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|---|---|---|---|---|---|---|
ETR/2017/page_414.pdf-1 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expen... | [
"the net wholesale revenue variance is primarily due to lower net capacity revenues resulting from the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 .",
"the purchased power capacity variance is primarily due to increased expenses due to capacity cost cha... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$644.2"
],
[
"Net wholesale revenue",
"(35.1)"
],
[
"Purchased power capacity",
"(5.9)"
],
[
"Transmission revenue",
"(5.4)"
],
[
"Reserve equalization",
"5.6"
],
[
"Retail electric pri... | Analyse this data from a financial earnings document. what percent change did the drop in net wholesale revenue cause for 2017 net revenue? | [
"0.00008",
"0.05726",
"0.05303",
"-0.00891",
"0.05932"
] | 2 |
AMT/2010/page_115.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period of appr... | [
"13 .",
"stockholders 2019 equity warrants 2014in august 2005 , the company completed its merger with spectrasite , inc .",
"and assumed outstanding warrants to purchase shares of spectrasite , inc .",
"common stock .",
"as of the merger completion date , each warrant was exercisable for two shares of spect... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Range of risk-free interest rate",
"0.22% - 0.23%",
"0.29% - 0.44%",
"1.99% - 3.28%"
],
[
"Weighted average risk-free interest rate",
"0.22%",
"0.38%",
"2.58%"
],
[
"Expected life of shares",
"6 months",
"6 mo... | Analyse this data from a financial earnings document. what is the total cash received from shares purchased from employees during 2009 , in millions? | [
"2391.27766",
"0.73091",
"0.5396",
"0.07749",
"1.85324"
] | 4 |
SLG/2011/page_58.pdf-3 | [
"56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest debenture... | [
"."
] | [
[
"",
"2012",
"2013",
"2014",
"2015",
"2016",
"Thereafter",
"Total"
],
[
"Property Mortgages",
"$52,443",
"$568,649",
"$647,776",
"$270,382",
"$556,400",
"$2,278,190",
"$4,373,840"
],
[
"Revolving Credit Facility",
"—",
"—",
"—"... | Analyse this data from a financial earnings document. what was the change in ground leases between 2012 and 2013 in millions? | [
"8922",
"-33399",
"104",
"0.0",
"0"
] | 3 |
4ba37f67-0474-4e5c-8f45-da51a2873072 | [
"Stock Options with Market-based Vesting Criteria",
"We grant NQs that are subject to vesting only upon the market price of our underlying public stock closing above a certain price target withins even years of the date of grant. Share-based compensation expense is recognized regardless of the number of awards th... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Risk-free interest rate",
"2.8%",
"2.3%",
"1.9%"
],
[
"Expected term (years)",
"3.9",
"3.4",
"7.0"
],
[
"Expected volatility",
"51.9%",
"45.8%",
"32.3%"
... | Analyse this data from a financial earnings document. What is the change in the Expected volatility from 2018 to 2019? | [
"-6.1",
"6.1",
"2377",
"0.1",
"0"
] | 1 |
HIG/2011/page_53.pdf-4 | [
"in reporting environmental results , the company classifies its gross exposure into direct , assumed reinsurance , and london market .",
"the following table displays gross environmental reserves and other statistics by category as of december 31 , 2011 .",
"summary of environmental reserves as of december 31 ... | [
"[1] the one year gross paid amount for total environmental claims is $ 58 , resulting in a one year gross survival ratio of 6.4 .",
"[2] the three year average gross paid amount for total environmental claims is $ 58 , resulting in a three year gross survival ratio of 6.4 .",
"during the second quarters of 201... | [
[
"",
"Total Reserves"
],
[
"Gross [1] [2]",
""
],
[
"Direct",
"$271"
],
[
"Assumed Reinsurance",
"39"
],
[
"London Market",
"57"
],
[
"Total",
"367"
],
[
"Ceded",
"(47)"
],
[
"Net",
"$320"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the reinsurance accounts from 2009 to 2010 | [
"31",
"0.77536",
"0.22464",
"1.07971",
"0"
] | 2 |
e41dd4a1-fbd1-4c49-89de-141a25520376 | [
"Pro Forma Information",
"The following unaudited pro forma information gives effect to the acquisition of AutoGuide as if the acquisition occurred on January 1, 2018 and the acquisition of MiR as if the acquisition occurred on January 1, 2017. The unaudited pro forma results are not necessarily indicative of wha... | [] | [
[
"",
"For the Year Ended",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"(in thousands, except per share amounts)",
""
],
[
"Revenues",
"$2,303,737",
"$2,111,373"
],
[
"Net income",
"$464,602",
"$442,082"
],
[
"Net... | Analyse this data from a financial earnings document. What was the change in diluted net income per common share from 2018 to 2019? | [
"0.43",
"0",
"0.29",
"1.13",
"0.23"
] | 2 |
LMT/2012/page_47.pdf-3 | [
"2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .",
"the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 ... | [
"2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .",
"the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to o... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$8,347",
"$8,161",
"$8,268"
],
[
"Operating profit",
"1,083",
"1,063",
"1,030"
],
[
"Operating margins",
"13.0%",
"13.0%",
"12.5%"
],
[
"Backlog at year-end",
"18,100",
"16,000... | Analyse this data from a financial earnings document. what is the growth rate in operating profit for space systems in 2011? | [
"0.03104",
"1063",
"0.00206",
"-0.93204",
"0.03204"
] | 4 |
GIS/2017/page_31.pdf-2 | [
"we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .",
"if we purchase these interests , any change in the third-party holder 2019s capital account from its original value wi... | [
"total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capi... | [
[
"",
"Payments Due by Fiscal Year"
],
[
"In Millions",
"Total",
"2018",
"2019 -20",
"2021 -22",
"2023 and Thereafter"
],
[
"Long-term debt (a)",
"$8,290.6",
"604.2",
"2,647.7",
"1,559.3",
"3,479.4"
],
[
"Accrued interest",
"83.8",
"83.... | Analyse this data from a financial earnings document. what portion of total long-term obligations are due in 2018? | [
"0.23155",
"0.00052",
"1",
"2593.33333",
"41825280"
] | 0 |
ETFC/2011/page_82.pdf-4 | [
"judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .",
"goodwill is allocated to reporting uni... | [
"in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .",
"the fair value of the reporting units exceeded the book value of those report... | [
[
"Reporting Unit",
"December 31, 2011"
],
[
"U.S. Brokerage",
"$1,751.2"
],
[
"Capital Markets",
"142.4"
],
[
"Retail Bank",
"40.6"
],
[
"Total goodwill",
"$1,934.2"
]
] | Analyse this data from a financial earnings document. as of december 312011 what was the ratio of the good will reported in the capital markets to the retail bank | [
"0.07362",
"20.34286",
"3.50739",
"1",
"0.28511"
] | 2 |
5cd4cd363c7d32b54e62eef9dff81921 | [
"32. Provisions for post-employment benefits plans and similar obligations",
"Provisions for post-employment benefits plans are recognised in accordance with IAS 19 (Employee Benefits).",
"Provisions for post-employment benefits plans consist of commitments primarily related to benefits defined by the provision... | [] | [
[
"€ million",
"30/9/2018",
"30/9/2019"
],
[
"Provisions for post-employment benefits plans (employer’s commitments)",
"344",
"414"
],
[
"Provisions for indirect commitments",
"12",
"17"
],
[
"Provisions for voluntary pension benefits",
"0",
"0"
],
[
... | Analyse this data from a financial earnings document. What was the change in Provisions for post-employment benefits plans (employer’s commitments) in FY2019 from FY2018? | [
"344",
"-70",
"397",
"124",
"70"
] | 4 |
CME/2010/page_113.pdf-5 | [
"the company granted 1020 performance shares .",
"the vesting of these shares is contingent on meeting stated goals over a performance period .",
"beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the ... | [
"the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively .",
"eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during co... | [
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Outstanding at December 31, 2009",
"116,677",
"$280"
],
[
"Granted",
"134,245",
"275"
],
[
"Vested",
"(34,630)",
"257"
],
[
"Cancelled",
"(19,830)",
"260"
],
[
... | Analyse this data from a financial earnings document. for 2010 , given the class a common stock issued to non-executive directors and the recognized expense , what is the approximate deemed fair value per share at date of issuance? | [
"133.86913",
"321.28514",
"3200",
"33467.20214",
"-321.28514"
] | 1 |
LMT/2016/page_117.pdf-2 | [
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters .",
"the information required by item 12 is included under the heading 201csecurity ownership of management and certain beneficial owners 201d in the 2017 proxy statement , and that information is incorp... | [
"( 1 ) column ( a ) includes , as of december 31 , 2016 : 1747151 shares that have been granted as restricted stock units ( rsus ) , 936308 shares that could be earned pursuant to grants of performance stock units ( psus ) ( assuming the maximum number of psus are earned and payable at the end of the three-year per... | [
[
"Plan category",
"Number of securities to beissued upon exercise of outstanding options, warrants and rights (a)",
"Weighted-average exercise price of outstanding options, warrants and rights (b)",
"Number of securities remaining availablefor future issuance under equity compensation plans (exclud... | Analyse this data from a financial earnings document. what is the total value of the issued securities approved by security holders , ( in millions ) ? | [
"-497.9854",
"117524.5537",
"497.9854",
"2861985.0394",
"5.8026"
] | 2 |
DRE/2012/page_34.pdf-2 | [
"32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges of $ 9.8 million .",
"these sales were opportunistic in nature and we had not identified or actively marketed this land for disposition , as... | [
"interest expense interest expense from continuing operations increased from $ 186.4 million in 2010 to $ 220.5 million in 2011 .",
"the increase was primarily a result of increased average outstanding debt during 2011 compared to 2010 , which was driven by our acquisition activities as well as other uses of capi... | [
[
"General and administrative expenses - 2010",
"$41.3"
],
[
"Increase to overall pool of overhead costs (1)",
"5.7"
],
[
"Increased absorption of costs by wholly-owned development and leasing activities (2)",
"(3.7)"
],
[
"Increased allocation of costs to Service Operations ... | Analyse this data from a financial earnings document. in 2011 what was the percent change in the general and administrative expenses | [
"-1.8",
"1.8",
"1",
"77.6",
"-39"
] | 1 |
3cea178348fe377730a22ebb5e76639b | [
"5. CASH FLOW ANALYSIS",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections.",
"... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Cash flow from operating activities",
"868,711",
"620,748",
"39.9"
],
[
"Cash flow from investing activities",
"(471,... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Cash flow from operating activities from 2018 to 2019? | [
"868711",
"247963",
"2970",
"0",
"868709"
] | 1 |
IPG/2013/page_35.pdf-4 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , par... | [
"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 loss related to early extinguishment of debt , and deferred income taxes .",
"2 reflects changes in accounts receivable , ... | [
[
"",
"Years ended December 31,"
],
[
"Cash Flow Data",
"2013",
"2012",
"2011"
],
[
"Net income, adjusted to reconcile net income to net cashprovided by operating activities<sup>1</sup>",
"$598.4",
"$697.2",
"$735.7"
],
[
"Net cash used in working capital ²",
... | Analyse this data from a financial earnings document. what portion of the change in net cash used for investing activities was used for capital expenditures in 2013? | [
"-0.7706",
"38838.5",
"133.314",
"3.1056",
"0.7706"
] | 4 |
AAPL/2007/page_72.pdf-3 | [
"notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) typically , the company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months .",
"derivative instruments designated ... | [
"."
] | [
[
"",
"2007",
"2006"
],
[
"Vendor non-trade receivables",
"$2,392",
"$1,593"
],
[
"NAND flash memory prepayments",
"417",
"208"
],
[
"Other current assets",
"996",
"469"
],
[
"Total other current assets",
"$3,805",
"$2,270"
]
] | Analyse this data from a financial earnings document. what percentage of total other current assets in 2007 was comprised of nand flash memory prepayments? | [
"160.38462",
"-0.10959",
"0.10959",
"0.05466",
"2.00481"
] | 2 |
AON/2015/page_72.pdf-1 | [
"6 .",
"debt the following is a summary of outstanding debt ( in millions ) : ."
] | [
"revolving credit facilities as of december 31 , 2015 , aon plc had two committed credit facilities outstanding : its $ 400 million u.s .",
"credit facility expiring in march 2017 ( the \"2017 facility\" ) and $ 900 million multi-currency u.s .",
"credit facility expiring in february 2020 ( the \"2020 facility\... | [
[
"As of December 31",
"2015",
"2014"
],
[
"5.00% Senior Notes due September 2020",
"599",
"599"
],
[
"4.75% Senior Notes due 2045",
"598",
"—"
],
[
"3.50% Senior Notes due June 2024",
"597",
"597"
],
[
"4.60% Senior Notes due June 2044",
"549"... | Analyse this data from a financial earnings document. what is the percentage change in total debt in 2015? | [
"548.97223",
"0.02777",
"-0.99964",
"0",
"155"
] | 1 |
AWK/2013/page_132.pdf-1 | [
"coupons and expected maturity values of individually selected bonds .",
"the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .",
"historically , for each plan , the discount rat... | [
"."
] | [
[
"",
"One-Percentage-PointIncrease",
"One-Percentage-PointDecrease"
],
[
"Effect on total of service and interest cost components",
"$7,367",
"$(5,974)"
],
[
"Effect on other postretirement benefit obligation",
"$72,238",
"$(60,261)"
]
] | Analyse this data from a financial earnings document. based on the information provided what is the ratio of the post retirement benefit obligation to the service and interest one-point percentage increase | [
"1",
"9.80562",
"72228.19438",
"0.00981",
"359.39303"
] | 1 |
V/2014/page_126.pdf-2 | [
"share-based compensation cost is recorded net of estimated forfeitures on a straight-line basis for awards with service conditions only , and on a graded-vesting basis for awards with service , performance and market conditions .",
"the company 2019s estimated forfeiture rate is based on an evaluation of histori... | [
"( 1 ) beginning in fiscal 2014 , assumption is based on the company 2019s historical option exercises and those of a set of peer companies that management believes is generally comparable to visa .",
"the company 2019s data is weighted based on the number of years between the measurement date and visa 2019s init... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Expected term (in years)<sup>(1)</sup>",
"4.80",
"6.08",
"6.02"
],
[
"Risk-free rate of return<sup>(2)</sup>",
"1.3%",
"0.8%",
"1.2%"
],
[
"Expected volatility<sup>(3)</sup>",
"25.2%",
"29.3%",
"34.9%"
]... | Analyse this data from a financial earnings document. what is the percentage increase in the fair value of option granted from 2013 to 2014? | [
"83.14",
"2.97",
"5.08",
"2.11",
"18.97"
] | 2 |
UNP/2015/page_31.pdf-1 | [
"addition , fuel costs were lower as gross-ton miles decreased 9% ( 9 % ) .",
"the fuel consumption rate ( c-rate ) , computed as gallons of fuel consumed divided by gross ton-miles in thousands , increased 1% ( 1 % ) compared to 2014 .",
"decreases in heavier , more fuel-efficient shipments , decreased gross-t... | [
"other income 2013 other income increased in 2015 compared to 2014 primarily due to a $ 113 million gain from a real estate sale in the second quarter of 2015 , partially offset by a gain from the sale of a permanent easement in 2014 .",
"other income increased in 2014 versus 2013 due to higher gains from real es... | [
[
"Millions",
"2015",
"2014",
"2013",
"% Change 2015 v 2014",
"% Change 2014 v 2013"
],
[
"Other income",
"$226",
"$151",
"$128",
"50%",
"18%"
],
[
"Interest expense",
"(622)",
"(561)",
"(526)",
"11",
"7"
],
[
"Income taxes",
... | Analyse this data from a financial earnings document. what was the change in millions in other income from 2014 to 2015? | [
"75.0",
"-75",
"222.8",
"0",
"222"
] | 0 |
GS/2018/page_165.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .",
... | [
"in the table above : 2030 amounts do not reflect the benefit of other financial instruments that are held to mitigate risks inherent in these retained interests .",
"2030 changes in fair value based on an adverse variation in assumptions generally cannot be extrapolated because the relationship of the change in ... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2018",
"2017"
],
[
"Fair value of retained interests",
"$ 3,151",
"$2,071"
],
[
"Weighted average life (years)",
"7.2",
"6.0"
],
[
"Constant prepayment rate",
"11.9%",
"9.4%"
],
[
"Im... | Analyse this data from a financial earnings document. what was the change in fair value of retained interests in billions as of december 2018 and december 2017? | [
"0",
"231.15",
"-1.15",
"1.15",
"198.87"
] | 3 |
ETR/2008/page_356.pdf-1 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analysis... | [
"the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 .",
"in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf ... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$192.2"
],
[
"Fuel recovery",
"42.6"
],
[
"Volume/weather",
"25.6"
],
[
"Rider revenue",
"8.5"
],
[
"Net wholesale revenue",
"(41.2)"
],
[
"Other",
"3.3"
],
[
"2007 net reve... | Analyse this data from a financial earnings document. what is the percent change in electric customers between 2006 and 2007? | [
"2.56757",
"493.33333",
"1.38933",
"0.38947",
"-0.99"
] | 3 |
3e5ce768bd22c7caf20f1d1aef8f5223 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"Cash and Cash Equivalents—Cash and cash equivalents include cash on hand, demand deposits and short-term investments with original maturities of three months or less... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash and cash equivalents",
"$1,501.2",
"$1,208.7",
"$802.1"
],
[
"Restricted cash",
"76.8",
"96.2",
"152.8"
],
[
"Total cash, cash equivalents and restri... | Analyse this data from a financial earnings document. What was the change in Cash and cash equivalents between 2017 and 2018? | [
"253.8",
"-406.6",
"406.6",
"1.5",
"502.8"
] | 2 |
ECL/2016/page_31.pdf-1 | [
"location approximate size ( sq .",
"ft. ) segment majority owned or leased ."
] | [
"generally , our manufacturing facilities are adequate to meet our existing in-house production needs .",
"we continue to invest in our plant sites to maintain viable operations and to add capacity as necessary to meet business imperatives .",
"most of our manufacturing plants also serve as distribution centers... | [
[
"Location",
"ApproximateSize (Sq. Ft.)",
"Segment",
"MajorityOwned orLeased"
],
[
"Hamilton, NEW ZEALAND",
"96,000",
"Global Institutional, Global Industrial",
"Owned"
],
[
"Calgary, Alberta, CANADA",
"94,000",
"Global Energy",
"Owned"
],
[
"Kwinana,... | Analyse this data from a financial earnings document. how many square feet are leased by the company? | [
"148000",
"222000",
"149090",
"222000.0",
"149003"
] | 3 |
AES/2017/page_175.pdf-1 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .",
"aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .",
"therefore , we expect aes puerto rico to con... | [
"."
] | [
[
"Years Ended December 31,",
"2017",
"2016",
"2015"
],
[
"Revenue—Non-Regulated",
"$1,297",
"$1,100",
"$1,099"
],
[
"Cost of Sales—Non-Regulated",
"220",
"210",
"330"
],
[
"Interest income",
"8",
"4",
"25"
],
[
"Interest expense",
... | Analyse this data from a financial earnings document. what percent of the receivable balances in puerto rico as of december 31 , 2017 was current? | [
"2838",
"0.16418",
"0",
"0.54651",
"0.38372"
] | 4 |
d150ba92-9676-46c1-a590-12d59e381c07 | [
"4. Income Taxes",
"Provision for Income Taxes",
"Income tax expense (benefit) is summarized below (in thousands):"
] | [] | [
[
"",
"",
"Fiscal Year Ended August 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Current:",
"",
"",
""
],
[
"Domestic–federal",
"$(23,675)",
"$69,080",
"$2,436"
],
[
"Domestic–state",
"1,383",
"134",
"12"
],
[
... | Analyse this data from a financial earnings document. What was the change in the company's total current income tax expense (benefit) between 2017 and 2018? | [
"567",
"56684",
"439324",
"-56684",
"94540"
] | 1 |
JPM/2010/page_120.pdf-2 | [
"management 2019s discussion and analysis 120 jpmorgan chase & co./2010 annual report wholesale credit portfolio as of december 31 , 2010 , wholesale exposure ( ib , cb , tss and am ) increased by $ 36.9 billion from december 31 , 2009 .",
"the overall increase was primarily driven by increases of $ 23.5 billion ... | [
"net credit derivative hedges notional ( d ) $ ( 23108 ) $ ( 48376 ) $ ( 55 ) $ ( 139 ) liquid securities and other cash collateral held against derivatives ( e ) ( 16486 ) ( 15519 ) na na ( a ) represents primarily margin loans to prime and retail brokerage customers , which are included in accrued interest and ac... | [
[
"December 31,",
"Credit exposure",
"Nonperforming (f)"
],
[
"(in millions)",
"2010",
"2009",
"2010",
"2009"
],
[
"Loans retained",
"$222,510",
"$200,077",
"$5,510",
"$6,559"
],
[
"Loans held-for-sale",
"3,147",
"2,734",
"341",
"23... | Analyse this data from a financial earnings document. what was the percentage change in loans retained from 2009 to 2010? | [
"2.11212",
"8.91887",
"117.45026",
"0.11212",
"3.42019"
] | 3 |
IP/2015/page_83.pdf-2 | [
"( c ) the cash payments are interest payments on the associated debt obligations discussed above .",
"after formation of the 2015 financing entities , the payments represent interest paid on nonrecourse financial liabilities of special purpose entities .",
"in connection with the acquisition of temple-inland i... | [
"( a ) the revenue is included in interest expense , net in the accompanying consolidated statement of operations and includes approximately $ 19 million , $ 19 million and $ 19 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , of accretion income for the amortization of the purchase a... | [
[
"In millions",
"2015",
"2014",
"2013"
],
[
"Revenue (a)",
"$27",
"$26",
"$27"
],
[
"Expense (b)",
"27",
"25",
"29"
],
[
"Cash receipts (c)",
"7",
"7",
"8"
],
[
"Cash payments (d)",
"18",
"18",
"21"
]
] | Analyse this data from a financial earnings document. what was the ratio of the fair value of international paper completed preliminary analysis of the acquisition date fair value of the borrowings in 2015 compared to 2014 | [
"-0.91204",
"0.91204",
"1",
"-0.19",
"13.88889"
] | 1 |
C/2018/page_255.pdf-2 | [
"for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to the co... | [
"accounting for derivative hedging citigroup accounts for its hedging activities in accordance with asc 815 , derivatives and hedging .",
"as a general rule , hedge accounting is permitted where the company is exposed to a particular risk , such as interest rate or foreign exchange risk , that causes changes in t... | [
[
"",
"Gains (losses) included inOther revenue Year ended December 31,"
],
[
"In millions of dollars",
"2018",
"2017",
"2016"
],
[
"Interest rate contracts",
"$(25)",
"$(73)",
"$51"
],
[
"Foreign exchange",
"(197)",
"2,062",
"(847)"
],
[
"C... | Analyse this data from a financial earnings document. what was the change in millions in total gains ( losses ) included in other revenue between the year ended december 31 , 2016 and 2017? | [
"67.1",
"-519",
"3421000000",
"1815",
"3421.0"
] | 4 |
ZBH/2013/page_68.pdf-3 | [
"zimmer holdings , inc .",
"2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .",
"the state impact of any federal changes generally remains subjec... | [
"weighted average shares outstanding for basic net earnings per share 169.6 174.9 187.6 effect of dilutive stock options and other equity awards 2.2 1.1 1.1 weighted average shares outstanding for diluted net earnings per share 171.8 176.0 188.7 for the year ended december 31 , 2013 , an average of 3.1 million opti... | [
[
"For the Years Ended December 31,",
"2013",
"2012",
"2011"
],
[
"Weighted average shares outstanding for basic net earnings per share",
"169.6",
"174.9",
"187.6"
],
[
"Effect of dilutive stock options and other equity awards",
"2.2",
"1.1",
"1.1"
],
[
... | Analyse this data from a financial earnings document. what percent increase does dilutive stock have on the value of weighted shares outstanding for earnings per share in 2013? | [
"2.01297",
"-0.08703",
"1.01297",
"-77.86703",
"0.01297"
] | 4 |
AAPL/2015/page_68.pdf-4 | [
"table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom components available from only one source .",
"when a component or product uses new technologies , initial capacity constraints may exist until... | [
"other commitments the company utilizes several outsourcing partners to manufacture sub-assemblies for the company 2019s products and to perform final assembly and testing of finished products .",
"these outsourcing partners acquire components and build product based on demand information supplied by the company ... | [
[
"2016",
"$772"
],
[
"2017",
"774"
],
[
"2018",
"744"
],
[
"2019",
"715"
],
[
"2020",
"674"
],
[
"Thereafter",
"2,592"
],
[
"Total",
"$6,271"
]
] | Analyse this data from a financial earnings document. what was total rent expense under all operating leases , including both cancelable and noncancelable leases , in millions , in 2015 , 2014 and 2013? | [
"1712",
"2079",
"2156.0",
"2185",
"2154"
] | 2 |
AES/2017/page_110.pdf-2 | [
"2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at ... | [
"_____________________________ ( 1 ) includes recourse and non-recourse debt presented on the consolidated balance sheet .",
"these amounts exclude capital lease obligations which are included in the capital lease category .",
"( 2 ) interest payments are estimated based on final maturity dates of debt securiti... | [
[
"Contractual Obligations",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years",
"Other",
"Footnote Reference<sup>(4)</sup>"
],
[
"Debt Obligations<sup>(1)</sup>",
"$20,404",
"$2,250",
"$2,431",
"$5,003",
"$10,720",
"$—",
"1... | Analyse this data from a financial earnings document. what percentage of total contractual obligations , commitments and other liabilities as of december 31 , 2017 is composed of fuel obligations? | [
"-0.12599",
"1",
"0.12599",
"20.63028",
"0.64363"
] | 2 |
ADI/2011/page_61.pdf-2 | [
"undesignated hedges was $ 41.2 million and $ 42.1 million , respectively .",
"the fair value of these hedging instruments in the company 2019s consolidated balance sheets as of october 29 , 2011 and october 30 , 2010 was immaterial .",
"interest rate exposure management 2014 on june 30 , 2009 , the company ent... | [
"the amounts earned and owed under the swap agreements are accrued each period and are reported in interest expense .",
"there was no ineffectiveness recognized in any of the periods presented .",
"the market risk associated with the company 2019s derivative instruments results from currency exchange rate or in... | [
[
"Statement of Income",
"October 29, 2011",
"October 30, 2010"
],
[
"Classification",
"Loss on Swaps",
"Gain on Note",
"Net Income Effect",
"Gain on Swaps",
"Loss on Note",
"Net Income Effect"
],
[
"Other income",
"$(4,614)",
"$4,614",
"$—",
"$20,... | Analyse this data from a financial earnings document. what is the percentage change in cash flow hedges in 2011 compare to the 2010? | [
"0.00099",
"0.08979",
"10.13768",
"0",
"0.09864"
] | 4 |
PM/2017/page_25.pdf-3 | [
"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 difference in percentage cumulative total shareholder return on pmi's common stock versus the s&p 500 index for the five years ended december 31 , 2017? | [
"0.568",
"-1.512",
"-0.513",
"-0.174",
"-157.313"
] | 2 |
BLK/2010/page_46.pdf-4 | [
"4 4 m a n a g e m e n t 2019 s d i s c u s s i o n notes to table ( continued ) ( a ) ( continued ) management believes that operating income , as adjusted , and operating margin , as adjusted , are effective indicators of blackrock 2019s financial performance over time .",
"as such , management believes that op... | [
"non-operating income ( expense ) ( 1 ) 36 ( 28 ) ( 422 ) compensation expense related to ( appreciation ) / depreciation on deferred compensation plans ( 11 ) ( 18 ) 38 non-operating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 25 ( $ 46 ) ( $ 384 ) ( 1 ) net of net income ( lo... | [
[
"",
"Yearended December 31,"
],
[
"<i>(Dollar amounts in millions)</i>",
"2010",
"2009",
"2008"
],
[
"Non-operating income (expense), GAAP basis",
"$23",
"$(6)",
"$(577)"
],
[
"Less: Net income (loss) attributable to NCI",
"(13)",
"22",
"(155)"
... | Analyse this data from a financial earnings document. what is the net change in non-operating income from 2008 to 2009? | [
"356",
"-48",
"447",
"0",
"394.0"
] | 4 |
96072ec7-44e3-4720-a7dd-beb62dd204be | [
"Stock Options",
"Stock options are granted with exercise prices equal to the fair market value of Leidos' common stock on the date of grant and for terms not greater than ten years. Stock options have a term of seven years and a vesting period of four years, except for stock options granted to the Company's outs... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"Weighted average grant-date fair value",
"$11.89",
"$13.85",
"$11.53"
],
[
"Expected term (in years)",
"4.4",
"4.7",
"4.7"
],
[
"E... | Analyse this data from a financial earnings document. What was the change in the Risk-free interest rate from 2017 to 2018? | [
"-0.4",
"0.7",
"0",
"-26.4",
"2.6"
] | 1 |
UNP/2017/page_23.pdf-4 | [
"adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .",
"f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and core... | [
"2018 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , training and employee engagement , quality contro... | [
[
"Millions",
"2017",
"2016",
"2015"
],
[
"Cash provided by operating activities",
"$7,230",
"$7,525",
"$7,344"
],
[
"Cash used in investing activities",
"(3,086)",
"(3,393)",
"(4,476)"
],
[
"Dividends paid",
"(1,982)",
"(1,879)",
"(2,344)"... | Analyse this data from a financial earnings document. what was the percentage change in free cash flow from 2015 to 2016? | [
"3.29962",
"1",
"329.96183",
"0.79972",
"-3.29962"
] | 0 |
ETR/2004/page_213.pdf-2 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ... | [
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .",
"the asset retirement obligation varia... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$922.9"
],
[
"Deferred fuel cost revisions",
"59.1"
],
[
"Asset retirement obligation",
"8.2"
],
[
"Volume",
"(16.2)"
],
[
"Vidalia settlement",
"(9.2)"
],
[
"Other",
"8.9"
],
[
"2... | Analyse this data from a financial earnings document. what are the deferred fuel cost revisions as a percentage of the increase in fuel cost recovery revenues? | [
"0.32551",
"0.60306",
"0.00603",
"4.13287",
"-3.64815"
] | 1 |
UNP/2012/page_39.pdf-2 | [
"credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .",
"the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables durin... | [
"[a] excludes capital lease obligations of $ 1848 million and unamortized discount of $ ( 365 ) million .",
"includes an interest component of $ 5123 million .",
"[b] includes leases for locomotives , freight cars , other equipment , and real estate .",
"[c] represents total obligations , including interest c... | [
[
"",
"",
"<i>Payments Due by December 31,</i>"
],
[
"<i>Contractual Obligations</i><i>Millions</i>",
"<i>Total</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>2017</i>",
"<i>After</i><i>2017</i>",
"<i>Other</i>"
],
[
"Debt [a]",
... | Analyse this data from a financial earnings document. what is the principal portion of total capital lease obligations , in millions? | [
"1447513",
"-1635",
"1848.0",
"5284",
"-361"
] | 2 |
BLK/2010/page_46.pdf-3 | [
"4 4 m a n a g e m e n t 2019 s d i s c u s s i o n notes to table ( continued ) ( a ) ( continued ) management believes that operating income , as adjusted , and operating margin , as adjusted , are effective indicators of blackrock 2019s financial performance over time .",
"as such , management believes that op... | [
"non-operating income ( expense ) ( 1 ) 36 ( 28 ) ( 422 ) compensation expense related to ( appreciation ) / depreciation on deferred compensation plans ( 11 ) ( 18 ) 38 non-operating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 25 ( $ 46 ) ( $ 384 ) ( 1 ) net of net income ( lo... | [
[
"",
"Yearended December 31,"
],
[
"<i>(Dollar amounts in millions)</i>",
"2010",
"2009",
"2008"
],
[
"Non-operating income (expense), GAAP basis",
"$23",
"$(6)",
"$(577)"
],
[
"Less: Net income (loss) attributable to NCI",
"(13)",
"22",
"(155)"
... | Analyse this data from a financial earnings document. what is the net change in non-operating income from 2009 to 2010? | [
"-64",
"229",
"-1792",
"-1.3",
"64.0"
] | 4 |
IPG/2006/page_77.pdf-3 | [
"annual maturities as of december 31 , 2006 are scheduled as follows: ."
] | [
"1 in addition , holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their 4.50% ( 4.50 % ) notes for cash at par in march 2008 .",
"these notes will mature in 2023 if not converted or repurchased .",
"redemption of long-term debt in august 2005 , we redeemed the remainder of our 7.875% (... | [
[
"2007",
"$2.6"
],
[
"2008<sup>1</sup>",
"2.8"
],
[
"2009",
"257.0"
],
[
"2010",
"240.9"
],
[
"2011",
"500.0"
],
[
"Thereafter",
"1,247.9"
],
[
"Total long-term debt",
"$2,251.2"
]
] | Analyse this data from a financial earnings document. what percent increase in long-term debt did the floating rate notes maturing in 2010? | [
"2.03279",
"259.1",
"8.34496",
"1.07555",
"3.07555"
] | 3 |
eb305bdc-28c7-4846-8498-cc4beba62c42 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The following selected financial data has been derived from our consolidated financial statements (in thousands, except per share data). This data should be read together with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, and t... | [] | [
[
"",
"",
"",
"December 31,",
"",
""
],
[
"",
"2019 (1)(2)",
"2018 (3)",
"2017",
"2016 (5)",
"2015"
],
[
"Balance Sheet Data:",
"",
"",
"",
"",
""
],
[
"Working capital",
"$308,426",
"$269,857",
"$100,039",
"$31,... | Analyse this data from a financial earnings document. What was the change in current portion of debt between 2016 and 2017? | [
"837134",
"1606484878",
"72537",
"640816",
"1030445"
] | 2 |
HST/2017/page_142.pdf-2 | [
"host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) cash paid for income taxes , net of refunds received , was $ 40 million , $ 15 million , and $ 9 million in 2017 , 2016 , and 2015 , respectively .",
"a reconciliation of t... | [
"all of such uncertain tax position amounts , if recognized , would impact our reconciliation between the income tax provision calculated at the statutory u.s .",
"federal income tax rate of 35% ( 35 % ) ( 21% ( 21 % ) beginning with calendar year 2018 ) and the actual income tax provision recorded each year .",
... | [
[
"",
"2017",
"2016"
],
[
"Balance at January 1",
"$11",
"$11"
],
[
"Balance at December 31",
"$11",
"$11"
]
] | Analyse this data from a financial earnings document. what was the percentage change in cash paid for income taxes , net of refunds received between 2016 and 2017? | [
"1.66667",
"2.27273",
"0",
"0.6",
"1.93333"
] | 0 |
ETR/2016/page_17.pdf-3 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .",
"see note 14 to the financial statements for further discussion of the impairment and related charges .",
"as a result of the entergy louisiana and entergy gulf s... | [
"the retail electric price variance is primarily due to : 2022 an increase in base rates at entergy arkansas , as approved by the apsc .",
"the new rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .",
"the increase includes an interim base rate adjustment surc... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$5,829"
],
[
"Retail electric price",
"289"
],
[
"Louisiana business combination customer credits",
"107"
],
[
"Volume/weather",
"14"
],
[
"Louisiana Act 55 financing savings obligation",
"(17)... | Analyse this data from a financial earnings document. what is the percent change in net revenue from 2015 to 2016? | [
"1.0597",
"-0.06004",
"0.06004",
"1.05764",
"2040150"
] | 2 |
MA/2008/page_116.pdf-1 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .",
"the following table summarizes expected net benefit payments ... | [
"the company provides limited postemployment benefits to eligible former u.s .",
"employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .",
"the company accounts for severance expense in accordance with sfas no .",
"112 , 201cemployers 2019 accounting for postemployment... | [
[
"",
"Benefit Payments",
"Expected Subsidy Receipts",
"Net Benefit Payments"
],
[
"2009",
"$2,641",
"$77",
"$2,564"
],
[
"2010",
"3,139",
"91",
"3,048"
],
[
"2011",
"3,561",
"115",
"3,446"
],
[
"2012",
"3,994",
"140",
"... | Analyse this data from a financial earnings document. considering the years 2009 and 2010 , what is the difference between the growth of the benefit payments and the expected subsidy receipts? | [
"-798.99325",
"0.37038",
"0.00675",
"26.11383",
"-0.18182"
] | 2 |
MS/2013/page_240.pdf-2 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .",
"primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .",
"the commitments include lending commitments th... | [
"."
] | [
[
"Year Ended",
"Operating Premises Leases"
],
[
"2014",
"$672"
],
[
"2015",
"656"
],
[
"2016",
"621"
],
[
"2017",
"554"
],
[
"2018",
"481"
],
[
"Thereafter",
"2,712"
]
] | Analyse this data from a financial earnings document. what was the increase in lease liability between 2014 and 2015? | [
"51",
"16.0",
"-16",
"-455",
"-2040"
] | 1 |
BLL/2007/page_35.pdf-1 | [
"page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .",
"the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .",
"based on the information available to the company at the present time , the company does not believe that this matte... | [
"( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .",
"( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .",
"on january 23 , 2008 , ball's... | [
[
"",
"Total Number of Shares Purchased(a)",
"Average PricePaid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs(b)"
],
[
"October 1 to October 28, 2007",
"7... | Analyse this data from a financial earnings document. what is the total amount of cash outflow used for shares repurchased during october 2007 , in millions? | [
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"0.66218",
"37754280.76",
"187832.24259",
"0.02649"
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GPN/2013/page_71.pdf-2 | [
"our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .",
"we have now reached resolution with and made payments to the networks , resulting in charges that were less th... | [
"we were insured under policies that provided coverage of certain costs associated with this event .",
"the policies provided a total of $ 30.0 million in policy limits and contained various sub-limits of liability and other terms , conditions and limitations , including a $ 1.0 million deductible per claim .",
... | [
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"-0.47128",
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MRO/2012/page_41.pdf-1 | [
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"e&p segment revenues increased $ 1055 million from 2011 to 2012 , primarily due to higher average liquid hydrocarbon sales volumes .",
"e&p segment revenues included a net realized gain on crude oil derivative instruments of $ 15 million in 2012 while the impact of derivatives was not significant in 2011 .",
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... | Analyse this data from a financial earnings document. by how much did total revenue increase from 2011 to 2012? | [
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"Included in finance costs are costs related to unsecured notes on issue and interest expense on lease liabilities.",
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"112.75",
"212.75",
"18.04",
"6.26"
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b3946fee-34a1-422b-9c0b-ae677c51580f | [
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"* (1.0) percent adjusted for currency; 0.2 percent excluding divested businesses and adjusted for currency.",
"** 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
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... | Analyse this data from a financial earnings document. What was the increase / (decrease) in revenue from 2018 to 2019? | [
"67716",
"156738",
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"2444",
"0"
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058c84dc-5f93-4a08-b4e5-abe8b2cedc10 | [
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AAPL/2014/page_67.pdf-1 | [
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"the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that ... | [
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"... | Analyse this data from a financial earnings document. what is the average effective tax rate for the 3 years ended 2014? | [
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"6257.1",
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CAG/2010/page_42.pdf-2 | [
"credits and deductions identified in fiscal 2010 that related to prior periods .",
"these benefits were offset , in part , by unfavorable tax consequences of the patient protection and affordable care act and the health care and education reconciliation act of 2010 .",
"the company expects its effective tax ra... | [
"overall , our net sales increased $ 1.18 billion to $ 12.43 billion in fiscal 2009 , reflecting improved pricing and mix in the consumer foods segment and increased pricing in the milling and specialty potato operations of the commercial foods segment , as well as an additional week in fiscal 2009 .",
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[
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"$12,426",
"$11,248",
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"94",
"1454",
"-5006",
"-98",
"-94"
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b7b96e0e-a5a9-46d5-a371-74a4dd1c5dca | [
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"Net revenue. Total revenue increased $13.5 million, or 10.6%, in fiscal 2019 compared to fiscal 2018. Products revenue increased $5.3 mill... | [] | [
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... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the percentage of professional services of revenue from 2018 to 2019? | [
"-19",
"-18.9",
"-0.1",
"-10.4",
"-0.6"
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WRK/2018/page_39.pdf-1 | [
"holders of grupo gondi manage the joint venture and we provide technical and commercial resources .",
"we believe the joint venture is helping us to grow our presence in the attractive mexican market .",
"we have included the financial results of the joint venture in our corrugated packaging segment since the ... | [
"in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .",
"we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .",
"net sales of $ 16285.1 million for fiscal 2018 increased $ 1... | [
[
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"$1,193.5",
"$1,226.2"
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"409.97561",
"0.0274",
"0.41181",
"2.41181",
"-1192.08819"
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RSG/2008/page_131.pdf-2 | [
"in july 2006 , the fasb issued fin 48 which clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements .",
"fin 48 also provides guidance on derecognition , measurement , classification , intere... | [
"included in the balance at december 31 , 2008 and 2007 are approximately $ 461.0 million and $ 7.7 million , respectively , of unrecognized tax benefits ( net of the federal benefit on state issues ) that , if recognized , would affect the effective income tax rate in future periods .",
"sfas 141 ( r ) is effect... | [
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"16.3"
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[
"Reductions for tax position... | Analyse this data from a financial earnings document. as of december 312008 what was the percent of the unrecognized tax benefits related to tax positions allied had taken prior to the merger . | [
"95.26066",
"0.95261",
"22.10047",
"1.04975",
"-0.00833"
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MRO/2004/page_46.pdf-4 | [
"in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .",
"a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 and t... | [
"( 1 ) 42749 shares were repurchased in open-market transactions under the marathon oil corporation dividend reinvestment and direct stock purchase plan ( the 2018 2018plan 2019 2019 ) by the administrator of the plan .",
"stock needed to meet the requirements of the plan are either purchased in the open market o... | [
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"",
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"Maximum Number of Shares that May Yet Be... | Analyse this data from a financial earnings document. for the periods 10/01/04 2013 10/31/04 and 11/01/04 2013 11/30/04 what were the average price paid per share? | [
"-39.725",
"18.47",
"39.725",
"38.94",
"0.025"
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UPS/2015/page_108.pdf-4 | [
"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... | [
[
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[
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... | Analyse this data from a financial earnings document. what was the change in millions of vehicles from 2014 to 2015? | [
"0",
"14",
"-12.0",
"74",
"12"
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51af14d5cc53971b2408222f61104ee3 | [
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"Reconciliations of the weighted average shares outstanding for basic and diluted Earnings per Share for the years ended April 30, 2019 and 2018, respectively, were as follows (in thousands):",
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"For the years ended April 30,",
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"**",
"**"
],
[
"Diluted EPS Shares outstanding",
"9,159,12... | Analyse this data from a financial earnings document. What is the average diluted EPS Shares outstanding for 2018 and 2019? | [
"9037687",
"9000145",
"5187562",
"4500072",
"82433444072980"
] | 1 |
PNC/2018/page_45.pdf-4 | [
"the pnc financial services group , inc .",
"2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d a... | [
"( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .",
"note 11 employee benefit plans and note 12 stock based compensation plan... | [
[
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"Total shares purchased (a)",
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"Maximum number of shares that may yet be purchased under the programs (b)"
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[
"October 1 – 31",
"1,204",
"$128.43",
"1,189",
... | Analyse this data from a financial earnings document. what total percentage of total shares were purchased in november and december? | [
"80.43231",
"0.00701",
"8.84755",
"-31.96815",
"100"
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RSG/2009/page_118.pdf-1 | [
"the intangible assets identified that were determined to have value as a result of our analysis of allied 2019s projected revenue streams and their related profits include customer relationships , franchise agreements , other municipal agreements , non-compete agreements and trade names .",
"the fair values for ... | [
"the 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 amortization of ... | [
[
"",
"Year Ended December 31, 2008 (unaudited)",
"Year Ended December 31, 2007 (unaudited)"
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"$9,244.9"
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"285.7",
"423.2"
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"0.76",
"1.10"
],
[
"Diluted earnings per share... | Analyse this data from a financial earnings document. based on the year ended december 31 2008 ( unaudited ) information what was the net profit margin | [
"285.7",
"-9076.5",
"0.03052",
"32.76934",
"-0.03052"
] | 2 |
PNC/2014/page_84.pdf-3 | [
"the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .",
"the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the current en... | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive th... | [
[
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[
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"$22"
],
[
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"$2"
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] | Analyse this data from a financial earnings document. what's the percentage increase from the 2014 estimated pretax pension expense with the expense for 2015? | [
"3.71429",
"0",
"28.57143",
"900",
"-3.57143"
] | 2 |
c574f32e-2600-4db2-81bc-7711d7efd17d | [
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"Reconciliation of net income per common share:"
] | [] | [
[
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"",
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"December 27, 2019 ",
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"",
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[
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"$20,402",
"$14,366"
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[
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... | Analyse this data from a financial earnings document. What is the average adjusted net income from 2017-2019? | [
"20022",
"105228",
"488536800",
"60066",
"9935"
] | 0 |
TMUS/2017/page_29.pdf-1 | [
"our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .",
"such repurchase program may be suspended or terminated ... | [
"as of december 31 , 2017 , we primarily leased : 2022 approximately 61000 macro sites and approximately 18000 distributed antenna system and small cell sites .",
"2022 approximately 2200 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 170... | [
[
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"Approximate Number",
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"500,000"
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[
"Call center",
"17",
"1,400,000"
],
[
"Warehouses",
"15",
"500,000"
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] | Analyse this data from a financial earnings document. what is the average size ( in square feet ) of switching centers in 2017? | [
"-21311.47541",
"130000",
"1278688.52459",
"0.00005",
"21311.47541"
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84c1215a-832d-4a8b-a898-cca6ec16b1d2 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"18. EARNINGS PER COMMON SHARE",
"The following table sets forth basic and diluted net income per common share computational data for the years ended December 31, (... | [] | [
[
"",
"2019",
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"$1,238.9"
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"(87.4)"
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[
"Net income attributable to American Tower Corpo... | Analyse this data from a financial earnings document. What was the change in Basic net income attributable to American Tower Corporation common stockholders per common share between 2017 and 2018? | [
"5.5",
"0",
"0.3",
"0.1",
"1"
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ADI/2011/page_81.pdf-1 | [
"contingent consideration of up to $ 13.8 million .",
"the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .",
... | [
"the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .",
"adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .",
"gross realized and unrealized gai... | [
[
"",
"2011",
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"$1,840"
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[
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"9,223",
"6,850"
],
[
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"$26,410",
"$8,690"
]
] | Analyse this data from a financial earnings document. what portion of the total investment is allocated to mutual funds in 2011? | [
"0.65078",
"0.0011",
"0.00072",
"572.9",
"0.34922"
] | 0 |
AMT/2004/page_81.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2... | [
"the company amortizes its intangible assets over periods ranging from three to fifteen years .",
"amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , whic... | [
[
"",
"2004",
"2003"
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[
"Acquired customer base and network location intangibles",
"$1,369,607",
"$1,299,521"
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[
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"89,736",
"111,484"
],
[
"Acquired licenses and other intangibles",
"43,404",
"43,125"
],
[
"Total",
... | Analyse this data from a financial earnings document. what is the percentage change in amortization expense from from 2008 to 2009? | [
"97.8",
"0.02008",
"1.9",
"0.01981",
"19812.30448"
] | 3 |
ffc6d3d3-a064-40f3-9f7f-e0acf50d20f8 | [
"ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (United States Dollars in thousands, except per share data and unless otherwise indicated)",
"Business Metrics",
"We review a number of operating and financial metrics to evaluate our business, measure our performance... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
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"2019",
"2018",
"2017"
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[
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"",
""
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[
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"$5,954",
"$5,030",
"$3,767"
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[
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"18%",
"34%",
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],
... | Analyse this data from a financial earnings document. What was the change in the Loan Servicing Portfolio between 2017 and 2018? | [
"1951",
"7341",
"12731",
"195100",
"-9875"
] | 0 |
GS/2012/page_57.pdf-3 | [
"management 2019s discussion and analysis net revenues in equities were $ 8.26 billion for 2011 , 2% ( 2 % ) higher than 2010 .",
"during 2011 , average volatility levels increased and equity prices in europe and asia declined significantly , particularly during the third quarter .",
"the increase in net revenu... | [
"2012 versus 2011 .",
"net revenues in investing & lending were $ 5.89 billion and $ 2.14 billion for 2012 and 2011 , respectively .",
"during 2012 , investing & lending net revenues were positively impacted by tighter credit spreads and an increase in global equity prices .",
"results for 2012 included a gai... | [
[
"",
"Year Ended December"
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[
"<i>in millions</i>",
"2012",
"2011",
"2010"
],
[
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"$ 408",
"$ (517)",
"$ 747"
],
[
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"2,392",
"1,120",
"2,692"
],
[
"Debt securities and loans",
"1,850",
"... | Analyse this data from a financial earnings document. between the years ended december 2011 and 2012 , what was the decrease in millions in icbc? | [
"0",
"-1103",
"1264.0",
"1048",
"230"
] | 2 |
MMM/2013/page_75.pdf-2 | [
"respectively .",
"the federal tax attribute carryovers will expire after 16 to 17 years , the state after five to 10 years , and the majority of international after six years with the remaining international expiring in one year or with an indefinite carryover period .",
"the tax attributes being carried over ... | [
"the effective tax rate for 2013 was 28.1 percent , compared to 29.0 percent in 2012 , a decrease of 0.9 percentage points , impacted by many factors .",
"factors that decreased the company 2019s effective tax rate included international taxes as a result of changes to the geographic mix of income before taxes , ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Statutory U.S. tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"State income taxes - net of federal benefit",
"0.9",
"0.9",
"0.7"
],
[
"International income taxes - net",
"(6.3)",
"(4.2)",
"(4.6)"
],
[
"... | Analyse this data from a financial earnings document. what was the percentage change in the domestic manufacturer 2019s deduction activity from 2012 to 2013 | [
"0.25",
"54.83333",
"0.33333",
"0.37071",
"3"
] | 2 |
92c1838c-87b1-42a1-afc0-ad23111a8362 | [
"Deferred Revenue",
"The opening balances of current and long-term deferred revenue were $30,694 and $1,352, respectively, as of January 1, 2018.",
"Expressed in US $000's except share and per share amounts"
] | [] | [
[
"",
"Years ended",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"$",
"$"
],
[
"Current portion",
"56,691",
"39,180"
],
[
"Long term portion",
"5,969",
"1,881"
],
[
"",
"62,660",
"41,061"
]
] | Analyse this data from a financial earnings document. How much has long-term deferred revenue changed from January 1, 2018 to December 31, 2018? | [
"529",
"1",
"-529",
"-28813",
"37828"
] | 0 |
SWKS/2011/page_82.pdf-2 | [
"contractual cash flows following is a summary of our contractual payment obligations related to our consolidated debt , contingent consideration , operating leases , other commitments and long-term liabilities at september 30 , 2011 ( see notes 9 and 13 to the consolidated financial statements contained this annua... | [
"( 1 ) cash premiums related to the 201cif converted 201d value of the 2007 convertible notes that exceed aggregate principal balance using the closing stock price of $ 17.96 on september 30 , 2011 .",
"the actual amount of the cash premium will be calculated based on the 20 day average stock price prior to matur... | [
[
"",
"Payments Due By Period"
],
[
"Obligation",
"Total",
"Less Than 1Year",
"1-3 years",
"3-5 Years",
"Thereafter"
],
[
"Short-term debt obligations",
"$26,677",
"$26,677",
"$—",
"$—",
"$—"
],
[
"Cash premium on convertible notes due March 20... | Analyse this data from a financial earnings document. what portion of total liabilities is due in less than 1 year? | [
"0.00078",
"0.65829",
"658288.36353",
"0.318",
"-0.65829"
] | 1 |
ABMD/2018/page_112.pdf-4 | [
"note 11 .",
"commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .",
"this facility encompasses most of the company fffds u.s .",
"operations , including research and development , manufacturing , sales and marketing and general and ... | [
"in february 2017 , the company entered into a lease agreement for an additional 21603 square feet of office space in danvers , massachusetts which expires on july 31 , 2022 .",
"in december 2017 , the company entered into an amendment to this lease to extend the term through august 31 , 2025 and to add an additi... | [
[
"Fiscal Years Ending March 31,",
"Operating Leases (in $000s)"
],
[
"2019",
"$2,078"
],
[
"2020",
"1,888"
],
[
"2021",
"1,901"
],
[
"2022",
"1,408"
],
[
"2023",
"891"
],
[
"Thereafter",
"1,923"
],
[
"Total minimum lease paymen... | Analyse this data from a financial earnings document. what is the expected growth rate in operating leases from 2019 to 2020? | [
"1887.90857",
"-0.99832",
"0.09143",
"-0.09143",
"1.90857"
] | 3 |
BDX/2018/page_106.pdf-1 | [
"note 17 2014 sales-type leases and financing receivables in april 2017 , in conjunction with the implementation of a new 201cgo-to-market 201d business model for the company's u.s .",
"dispensing business within the medication management solutions ( 201cmms 201d ) unit of the medical segment , the company amende... | [
"( a ) represents losses recognized upon our repurchase and extinguishment of certain senior notes , as further discussed in note 15 .",
"( b ) represents amounts related to the company 2019s 2017 divestiture of a controlling interest in its former respiratory solutions business and the subsequent sale in 2018 of... | [
[
"(Millions of dollars)",
"2018",
"2017",
"2016"
],
[
"Losses on debt extinguishment (a)",
"$(16)",
"$(73)",
"$—"
],
[
"Vyaire Medical-related amounts (b)",
"288",
"(3)",
"—"
],
[
"Other equity investment income",
"8",
"3",
"8"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in the losses on debt extinguishment from 2017 to 2018 | [
"0.78082",
"0.69863",
"63.33333",
"78.08219",
"-57"
] | 0 |
EW/2004/page_83.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturities 2... | [
"edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturities 2... | [
[
"",
"Operating Leases",
"Aggregate Debt Maturities"
],
[
"2005",
"$13.1",
"$—"
],
[
"2006",
"11.5",
"—"
],
[
"2007",
"8.9",
"—"
],
[
"2008",
"8.0",
"—"
],
[
"2009",
"7.2",
"—"
],
[
"Thereafter",
"1.1",
"267... | Analyse this data from a financial earnings document. what was the percentage change in total expense for all operating leases between 2003 and 2004? | [
"-20.57724",
"0.07317",
"0.13821",
"0.06504",
"0.03414"
] | 2 |
AAPL/2012/page_38.pdf-3 | [
"35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .",
"taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .",
"as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , tax... | [
"as of september 29 , 2012 , the company had $ 121.3 billion in cash , cash equivalents and marketable securities , an increase of $ 39.7 billion or 49% ( 49 % ) from september 24 , 2011 .",
"the principal components of this net increase was the cash generated by operating activities of $ 50.9 billion , which was... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Cash, cash equivalents and marketable securities",
"$121,251",
"$81,570",
"$51,011"
],
[
"Accounts receivable, net",
"$10,930",
"$5,369",
"$5,510"
],
[
"Inventories",
"$791",
"$776",
"$1,051"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in the annual operating cash flow between 2011 and 2012? | [
"13327",
"2.81601",
"37529.35511",
"0",
"0.35511"
] | 4 |
LMT/2014/page_85.pdf-1 | [
"as of december 31 , 2014 and 2013 , our liabilities associated with unrecognized tax benefits are not material .",
"we and our subsidiaries file income tax returns in the u.s .",
"federal jurisdiction and various foreign jurisdictions .",
"with few exceptions , the statute of limitations is no longer open fo... | [
"in august 2014 , we entered into a new $ 1.5 billion revolving credit facility with a syndicate of banks and concurrently terminated our existing $ 1.5 billion revolving credit facility which was scheduled to expire in august 2016 .",
"the new credit facility expires august 2019 and we may request and the banks ... | [
[
"",
"2014",
"2013"
],
[
"Notes with rates from 2.13% to 6.15%, due 2016 to 2042",
"$5,642",
"$5,642"
],
[
"Notes with rates from 7.00% to 7.75%, due 2016 to 2036",
"916",
"916"
],
[
"Other debt",
"483",
"476"
],
[
"Total long-term debt",
"7,0... | Analyse this data from a financial earnings document. what was the average total long-term debt from 2013 to 2014 | [
"8.5",
"0",
"558.5",
"17",
"18975844"
] | 0 |
C/2010/page_229.pdf-2 | [
"cgmhi has committed long-term financing facilities with unaffiliated banks .",
"at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup .",
"generally , a bank can terminate these facilities by giving cgmhi one-yea... | [
"."
] | [
[
"In millions of dollars",
"2011",
"2012",
"2013",
"2014",
"2015",
"Thereafter"
],
[
"Bank",
"$35,066",
"$38,280",
"$8,013",
"$7,620",
"$6,380",
"$17,875"
],
[
"Non-bank",
"15,213",
"25,950",
"7,858",
"5,187",
"3,416",
"18,... | Analyse this data from a financial earnings document. what was the percentage increase in the bank subsidiary trusts 2019 obligations from 2011 to 2012 | [
"38280",
"-34005",
"31852",
"-891856",
"-31852.0"
] | 4 |
MRO/2007/page_149.pdf-2 | [
"supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2007 2006 2005 sales and transfers of oil and gas produced , net of production , trans... | [
"."
] | [
[
"<i>(In millions)</i>",
"2007",
"2006",
"2005"
],
[
"Sales and transfers of oil and gas produced, net of production, transportation and administrative costs",
"$(4,887)",
"$(5,312)",
"$(3,754)"
],
[
"Net changes in prices and production, transportation and administrativ... | Analyse this data from a financial earnings document. if current development costs increased in 2008 as much as in 2007 , what would the 2008 total be , in millions? | [
"2219",
"2018",
"-3351",
"2129",
"2057.0"
] | 4 |
UNP/2015/page_76.pdf-2 | [
"appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the ... | [
"[a] beginning in 2015 , the timing of the dividend declaration and payable dates was aligned to occur within the same quarter .",
"the 2015 dividends paid amount includes the fourth quarter 2014 dividend of $ 438 million , which was paid on january 2 , 2015 , the first quarter 2015 dividend of $ 484 million , wh... | [
[
"Millions",
"Dec. 31, 2015",
"Dec. 31, 2014"
],
[
"Accounts payable",
"$743",
"$877"
],
[
"Income and other taxes payable",
"434",
"412"
],
[
"Accrued wages and vacation",
"391",
"409"
],
[
"Interest payable",
"208",
"178"
],
[
"A... | Analyse this data from a financial earnings document. what was the percentage change in accrued wages and vacation from 2014 to 2015? | [
"-9",
"-0.04604",
"1.95599",
"-0.04401",
"-4.40098"
] | 3 |
GS/2018/page_212.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure there were no changes in or disagreements with accountants on accounting and financial disclosure during the last two years .",
"item 9a .",
"controls and pro... | [
"in the table above : 2030 securities to be issued upon exercise of outstanding options and rights includes 17176475 shares that may be issued pursuant to outstanding rsus .",
"these awards are subject to vesting and other conditions to the extent set forth in the respective award agreements , and the underlying ... | [
[
"Plan Category",
"Securities to be Issued Upon Exercise of Outstanding Options and Rights (a)",
"Weighted Average Exercise Price of Outstanding Options (b)",
"Securities Available For Future Issuance Under Equity Compensation Plans (c)"
],
[
"Equity compensation plans approved by security ... | Analyse this data from a financial earnings document. what portion of the securities approved by security holders remains available for future issuance? | [
"798842.34253",
"0.79884",
"1.98561",
"85388124",
"1"
] | 1 |
1306d44cbea3cce577ec78d8c5f69266 | [
"4. Earnings per Share",
"Reconciliations of the weighted average shares outstanding for basic and diluted Earnings per Share for the years ended April 30, 2019 and 2018, respectively, were as follows (in thousands):",
"** For the years ended April 30, 2019 and 2018, dilutive securities are excluded since the i... | [] | [
[
"For the years ended April 30,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Basic EPS Shares outstanding (weighted average)",
"8,916,250",
"8,841,166"
],
[
"Effect of Dilutive Securities",
"**",
"**"
],
[
"Diluted EPS Shares outstanding",
"9,159,12... | Analyse this data from a financial earnings document. What is the difference in Basic EPS Shares outstanding between 2018 and 2019? | [
"75084",
"-75084",
"669467715000",
"8788714",
"8916220"
] | 0 |
a34c049e-f1ca-4d00-972d-86f4d1b11258 | [
"Construction: Net income from our Construction segment for the year ended December 31, 2019 decreased $3.0 million to $24.7 million from $27.7 million for the year ended December 31, 2018. Adjusted EBITDA from our Construction segment for the year ended December 31, 2019 increased $14.8 million to $75.7 million fr... | [] | [
[
"(in millions):",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase / (Decrease)"
],
[
"Construction",
"$ 75.7",
"$ 60.9",
"$ 14.8"
],
[
"Marine Services",
"30.7",
"32.7",
"(2.0)"
],
[
"Energy",
"17.0",
... | Analyse this data from a financial earnings document. What was the average Marine Services? | [
"32.7",
"30.7",
"126.8",
"1",
"31.7"
] | 4 |
STT/2011/page_94.pdf-2 | [
"we maintain an effective universal shelf registration that allows for the public offering and sale of debt securities , capital securities , common stock , depositary shares and preferred stock , and warrants to purchase such securities , including any shares into which the preferred stock and depositary shares ma... | [
"( 1 ) long-term debt excludes capital lease obligations ( presented as a separate line item ) and the effect of interest-rate swaps .",
"interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect as of decemb... | [
[
"",
"PAYMENTS DUE BY PERIOD"
],
[
"As of December 31, 2011 (In millions)",
"Total",
"Less than 1 year",
"1-3 years",
"4-5 years",
"Over 5 years"
],
[
"Long-term debt<sup>(1)</sup>",
"$9,276",
"$1,973",
"$1,169",
"$1,944",
"$4,190"
],
[
"Opera... | Analyse this data from a financial earnings document. what percent of the total contractual cash obligations are due within the first year? | [
"1",
"25955532",
"0.19993",
"199.92979",
"0.24558"
] | 2 |
LMT/2018/page_104.pdf-3 | [
"valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .",
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and ... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2019",
"2020",
"2021",
"2022",
"2023",
"2024 – 2028"
],
[
"Qualified defined benefit pension plans",
"$2,350",
"$2,390",
"$2,470",
"$2,550",
"$2,610",
"$13,670"
],
[
"Retiree medical and life insurance plans",
"170",
"180",
"180"... | Analyse this data from a financial earnings document. in 2018 what was the ratio of the qualified defined benefit pension plans for the period starting after 2024 compared to 2019 | [
"5.81702",
"2355.81702",
"11320",
"5817.02128",
"5.71967"
] | 0 |
DRE/2002/page_13.pdf-2 | [
"management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13... | [
"."
] | [
[
"",
"2002",
"2001"
],
[
"Gain on sales of depreciable properties",
"$4,491",
"$45,428"
],
[
"Gain on land sales",
"4,478",
"5,080"
],
[
"Impairment adjustment",
"(9,379)",
"(4,800)"
],
[
"Total",
"$(410)",
"$45,708"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the general and administrative expenses from 2001 to , 2002 . | [
"0.62821",
"0.46795",
"0.21634",
"152.88",
"1"
] | 0 |
CME/2017/page_40.pdf-3 | [
"performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .",
"the peer group includes cboe holdings , inc. , intercontinentalexcha... | [
"unregistered sales of equity securities during the past three years there have not been any unregistered sales by the company of equity securities. ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"CME Group Inc.",
"$164.01",
"$194.06",
"$208.95",
"$279.85",
"$370.32"
],
[
"S&P 500",
"132.39",
"150.51",
"152.59",
"170.84",
"208.14"
],
[
"Peer Group",
"176.61",
"187... | Analyse this data from a financial earnings document. in 2017 what was the ratio of the the cme group inc . stock perfomamce to the s&p | [
"1.77229",
"2.79719",
"1",
"1.77919",
"0.00178"
] | 3 |
GIS/2018/page_43.pdf-4 | [
"obligations of non-consolidated affiliates , mainly cpw .",
"in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities ( vies... | [
"( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.5 million for capital leases or $ 85.7 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .",
"( b ) operating leases represents the minimum rental commitments under ... | [
[
"",
"Payments Due by Fiscal Year"
],
[
"In Millions",
"Total",
"2019",
"2020 -21",
"2022 -23",
"2024 and Thereafter"
],
[
"Long-term debt (a)",
"$14,354.0",
"$1,599.8",
"$3,122.6",
"$2,315.5",
"$7,316.1"
],
[
"Accrued interest",
"107.7",
... | Analyse this data from a financial earnings document. what portion of the total long-term obligations are due by the fiscal year 2019? | [
"6.16369",
"1.10654",
"0.22875",
"0.00001",
"0.24363"
] | 2 |
UAA/2016/page_42.pdf-1 | [
"other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. ."
] | [
"( 1 ) working capital is defined as current assets minus current liabilities. ."
] | [
[
"",
"At December 31,"
],
[
"(In thousands)",
"2016",
"2015",
"2014",
"2013",
"2012"
],
[
"Cash and cash equivalents",
"$250,470",
"$129,852",
"$593,175",
"$347,489",
"$341,841"
],
[
"Working capital (1)",
"1,279,337",
"1,019,953",
... | Analyse this data from a financial earnings document. what is the debt-to-equity ratio in 2016? | [
"0.39064",
"1",
"0.13863",
"0.40248",
"-0.40248"
] | 3 |
CME/2017/page_99.pdf-1 | [
"in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .",
"restricted common stock and restricted stock units generally have a vesting period of two to four years .",
"the fair value related to these grants was $ 58.7 million , which is recogni... | [
"the total fair value of restricted stock , restricted stock units , and performance shares that vested during 2017 , 2016 and 2015 was $ 66.0 million , $ 59.8 million and $ 43.3 million , respectively .",
"under the espp , eligible employees may acquire shares of class a common stock using after-tax payroll dedu... | [
[
"",
"Number of Shares",
"WeightedAverageGrant DateFair Value"
],
[
"Outstanding at December 31, 2016",
"1,820,578",
"$98"
],
[
"Granted",
"650,942",
"129"
],
[
"Vested",
"(510,590)",
"87"
],
[
"Cancelled",
"(401,699)",
"95"
],
[
"... | Analyse this data from a financial earnings document. what is the ratio of perfomance shares as a percent of the total number of granted shares? | [
"3.20191",
"2139.97895",
"338.83",
"0.0003",
"0.31231"
] | 4 |
AOS/2004/page_11.pdf-1 | [
"table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ ... | [
"."
] | [
[
"(dollars in millions)",
"Payments due by period"
],
[
"Contractual Obligation",
"Total",
"Less Than 1 year",
"1 - 3 Years",
"3 - 5 Years",
"More than 5 years"
],
[
"Long-term Debt",
"$275.1",
"$8.6",
"$13.8",
"$138.2",
"$114.5"
],
[
"Capital... | Analyse this data from a financial earnings document. what percentage of total aggregate contractual obligations is due to long-term debt? | [
"264.47228",
"0.21964",
"1",
"4.09375",
"0.52772"
] | 4 |
UNP/2014/page_41.pdf-1 | [
"amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2014 .",
"[b] $ 400 million of the receivables securitization facility was utilized as of december 31 , 2014 , which is accounted for as debt .",
"the full program matures in july 2017 .",
"[c] includes guaranteed obligations related to our equipme... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions</i>",
"<i>Total</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>2017</i>",
"<i>2018</i>",
"<i>2019</i>",
"<i>After</i><i>2019</i>"
],
[
"Credit facilitie... | Analyse this data from a financial earnings document. what percentage of the total commercial commitments is credit facilities? | [
"687702.2654",
"0.9953",
"0.8091",
"-0.6877",
"0.6877"
] | 4 |
a047fa54-80bf-4d80-9a37-8a0d020c36bb | [
"12. Commitments and Contingencies",
"The Company leases its facilities under non-cancelable operating leases and build-to-suit leases with various expiration dates through March 2029. Rent expense related to the Company’s office facilities was $5.3 million, $4.8 million and $3.2 million for the years ended March... | [] | [
[
"Year Ending March 31,",
"Capital Leases",
"Facility Leases",
"Data Centers"
],
[
"2020",
"$ 918",
"$ 10,649",
"$ 21,216"
],
[
"2021",
"1,102",
"15,186",
"17,427"
],
[
"2022",
"326",
"14,111",
"13,010"
],
[
"2023",
"—",
"1... | Analyse this data from a financial earnings document. What is the change in Facility Leases from Year Ending March 31, 2023 to 2024? | [
"1",
"-11051",
"-139",
"13681",
"-13149"
] | 2 |
CE/2017/page_20.pdf-2 | [
"table of contents other equity method investments infraservs .",
"we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .",
"our ownership interest in the equity investments in infraserv af... | [
"infraserv gmbh & co .",
"knapsack kg ( 1 ) ................................................................................................ .",
"27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information .",
"research ... | [
[
"",
"As of December 31, 2017 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG<sup>(1)</sup>",
"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG<sup>(1)</sup>",
"27"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the research and development costs from 2015 to 2016 | [
"-0.0029",
"41",
"-0.34454",
"-41",
"-344537.81513"
] | 2 |
70cc2860-933e-415f-acc0-d49985ed86d3 | [
"Year Ended December 31, 2019 Compared to Year Ended December 31, 2018",
"Operating revenues. Operating revenues decreased by 2.0% from NT$151,253 million in 2018 to NT$148,202 million (US$4,955 million) in\n2019, primarily due to decreased other operating revenues, decreased foundry wafer sale, and 2.5% deprecia... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"Operating revenues",
"100.0",
"100.0",
"100.0"
],
[
"Operating costs",
"(81.9)",
"(84.9)",
"(85.6)"
],
[
"Gros... | Analyse this data from a financial earnings document. What is the average Operating expenses? | [
"27.9",
"4.9",
"44.1",
"5",
"14.7"
] | 4 |
C/2008/page_44.pdf-2 | [
"corporate/other corporate/other includes treasury results , unallocated corporate expenses , offsets to certain line-item reclassifications reported in the business segments ( inter-segment eliminations ) , the results of discontinued operations and unallocated taxes .",
"in millions of dollars 2008 2007 2006 ."... | [
"2008 vs .",
"2007 revenues , net of interest expense declined primarily due to the gain in 2007 on the sale of certain corporate-owned assets and higher inter-segment eliminations partially offset by improved treasury hedging activities .",
"operating expenses declined primarily due to lower restructuring char... | [
[
"<i>In millions of dollars</i>",
"2008",
"2007",
"2006"
],
[
"Net interest revenue",
"$(1,288)",
"$(461)",
"$(345)"
],
[
"Non-interest revenue",
"438",
"(291)",
"(599)"
],
[
"Revenues, net of interest expense",
"$(850)",
"$(752)",
"$(944)... | Analyse this data from a financial earnings document. what was the percentage change in non-interest revenue from 2007 to 2008? | [
"2.50515",
"0.50515",
"3.60891",
"3.56357",
"1.66438"
] | 0 |
0cc2a888dd2540ce9991a759eb85bbaf | [
"Discontinued Operations",
"Year Ended December 31, 2019 Compared with the Years Ended December 31, 2018 and 2017",
"On December 31, 2018, we sold all of the Class A Common Units of Netsmart owned by the Company. Prior to the sale, Netsmart comprised a separate reportable segment, which due to its significance ... | [] | [
[
"",
"Year Ended December 31,",
"",
"",
"2019 %",
"2018 %"
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"Change from 2018",
"Change from 2017"
],
[
"Loss from discontinued operations",
"$ 0",
"$(72,836)",
"$(11,915)",
"(100.0%)",
"NM... | Analyse this data from a financial earnings document. What was the average Income tax effect on discontinued operations between 2017-2019? | [
"28175.33",
"3255.33",
"0",
"5520.63",
"-0.13"
] | 1 |
C/2008/page_219.pdf-1 | [
"credit commitments the table below summarizes citigroup 2019s other commitments as of december 31 , 2008 and december 31 , 2007 .",
"in millions of dollars u.s .",
"outside december 31 , december 31 ."
] | [
"the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exerci... | [
[
"<i>In millions of dollars</i>",
"U.S.",
"Outside U.S.",
"December 31, 2008",
"December 31, 2007"
],
[
"Commercial and similar letters of credit",
"$2,187",
"$6,028",
"$8,215",
"$9,175"
],
[
"One- to four-family residential mortgages",
"628",
"309",
... | Analyse this data from a financial earnings document. what percentage of citigroup 2019s total other commitments as of december 31 , 2008 are outside the u.s.? | [
"286344.85181",
"0.06831",
"-0.17557",
"0.21296",
"0.17557"
] | 4 |
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