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|---|---|---|---|---|---|---|
BDX/2016/page_21.pdf-1 | [
"the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .",
"the agreements that govern the indebtedness incurred or assumed in... | [
"( a ) facilities used by more than one business segment .",
"bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .",... | [
[
"Sites",
"Corporate",
"BD Life Sciences",
"BD Medical",
"Mixed(A)",
"Total"
],
[
"Leased",
"11",
"19",
"75",
"92",
"195"
],
[
"Owned",
"3",
"15",
"31",
"121",
"60"
],
[
"Total",
"14",
"34",
"106",
"103",
"2... | Analyse this data from a financial earnings document. what was the percent of the total international facilities square feet of owned by bd | [
"0.76381",
"0.5",
"2223245",
"0.59344",
"0.43987"
] | 0 |
STT/2017/page_63.pdf-1 | [
"state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period .",
"the... | [
"."
] | [
[
"",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"State Street Corporation",
"$100",
"$159",
"$172",
"$148",
"$178",
"$227"
],
[
"S&P 500 Index",
"100",
"132",
"151",
"153",
"171",
"208"
],
[
"S&P Financial ... | Analyse this data from a financial earnings document. what percent returns did shareholders of state street corporation | [
"1.3",
"0.51",
"1.27",
"-0.48",
"0.79"
] | 2 |
7d3e7442-1737-4c9a-b504-d71380070875 | [
"Fair Value Disclosures",
"Under the fair value standards fair value is based on the exit price and defined as the price that would be received to sell an asset or transfer a liability in an orderly transaction between market participants at the measurement date. The fair value measurement should reflect all the ... | [] | [
[
"",
"As of September 30, 2019",
"",
"As of September 30, 2018",
"",
"",
""
],
[
"",
"Carrying amount",
"Fair value",
"Carrying amount",
"Fair value",
"Fair Value Level",
"References"
],
[
"",
"",
"(Amounts in thousands)",
"",
"",
... | Analyse this data from a financial earnings document. What is the difference in fair value of cash and cash equivalents between 2018 and 2019? | [
"-7008",
"-25104",
"11091",
"18069",
"43206"
] | 0 |
f0a816a9-5aea-4adc-a5f1-1aa8158fced0 | [
"Net debt",
"Net debt is a measure that provides valuable additional information on the summary presentation of the Group’s net financial liabilities and is a measure in common use elsewhere.",
"Prior to this quarter, all financial asset derivatives were current financial assets and so reduced net debt. Followi... | [] | [
[
"",
"€ million",
"€ million"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Total financial liabilities",
"(28,257)",
"(26,738)"
],
[
"Current financial liabilities",
"(4,691)",
"(3,613)"
],
[
"Non-current financial li... | Analyse this data from a financial earnings document. What is the change in the Cash and cash equivalents as per balance sheet from 2018 to 2019? | [
"-955",
"8876",
"955",
"0",
"2275"
] | 2 |
a6dca142-4691-4a05-9c78-9087cdc491f6 | [
"Assumptions",
"Weighted average actuarial assumptions used to determine costs for the plans for each period were as follows:",
"The weighted-average expected long-term rate of return for the plan assets is 3.3%. The weighted-average expected longterm rate of return on plan assets is based on the interest rates... | [] | [
[
"",
"",
"Fiscal Year Ended January 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Discount rate",
"2.5%",
"2.4%",
"3.2%"
],
[
"Expected long-term rate of return on plan assets",
"3.3%",
"3.3%",
"4.3%"
],
[
"Rate of compensation in... | Analyse this data from a financial earnings document. What is the average discount rate over the 3 year period from 2017 to 2019? | [
"2.7",
"0.4",
"1.6",
"1.9",
"253.1"
] | 0 |
07be4786-7b67-4a58-8d8c-c739c1400816 | [
"The assumptions used to calculate these amounts for fiscal 2019 are set forth under Note 16 of the Notes to Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for fiscal year 2019 filed with the SEC on August 27, 2019.",
"(2) Amounts shown do not reflect compensation actually ... | [] | [
[
"Name",
"Fiscal Year",
"Maximum Possible Value of MSUs Using Grant Date Fair Value",
"Maximum Possible Value of PSUs Using Grant Date Fair Value"
],
[
"Oleg Khaykin",
"2019",
"4,067,526",
"—"
],
[
"",
"2018",
"2,457,750",
"909,900"
],
[
"",
"2017... | Analyse this data from a financial earnings document. How much does the top 2 maximum possible value of MSUs in 2019 add up to? | [
"5446876",
"5083396",
"4977426",
"2758700",
"1379366"
] | 0 |
AMT/2012/page_123.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the allocation of the purchase price was finalized during the year ended december 31 , 2012 .",
"the following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and... | [
"( 1 ) consists of customer-related intangibles of approximately $ 0.4 million and network location intangibles of approximately $ 0.7 million .",
"the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .",
"( 2 ) the company... | [
[
"",
"Final Purchase Price Allocation"
],
[
"Non-current assets",
"$2"
],
[
"Property and equipment",
"3,590"
],
[
"Intangible assets (1)",
"1,062"
],
[
"Other non-current liabilities",
"(91)"
],
[
"Fair value of net assets acquired",
"$4,563"
]... | Analyse this data from a financial earnings document. what was the approximate purchase price for the unit communication sites from colombia movil | [
"0.09454",
"0.00086",
"-91",
"0.06406",
"0.08561"
] | 4 |
d97be352-26c2-4c4b-a8ce-459f5a24f124 | [
"Share Repurchase Programs",
"On December 1, 2014, the Company announced the \"Capital Allocation Policy\" under which the Company intends to return to stockholders approximately 80 percent of free cash flow, less repayments of long-term debt, subject to a variety of factors, including the strategic plans, market... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Number of repurchased shares (1)",
"7.8",
"16.8",
"1.6"
],
[
"Aggregate purchase price",
"$138.9",
"$315.0",
"$25.0"
],
[
"Fees, commissions and other exp... | Analyse this data from a financial earnings document. What is the change in Aggregate purchase price from year ended December 31, 2018 to 2019? | [
"137.9",
"-176.1",
"-149.3",
"0",
"-1.8"
] | 1 |
AMT/2010/page_82.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the amounts billed and the portion recognized on a straight-line basis .",
"this assessment takes customer credit risk and business and industry... | [
"the company 2019s largest international customer is iusacell , which is the brand name under which a group of companies controlled by grupo iusacell , s.a .",
"de c.v .",
"( 201cgrupo iusacell 201d ) operates .",
"iusacell represented approximately 4% ( 4 % ) of the company 2019s total revenue for the year e... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Balance as of January 1,",
"$28,520",
"$11,482",
"$8,850"
],
[
"Current year increases",
"16,219",
"26,771",
"12,059"
],
[
"Recoveries and other",
"(22,234)",
"(9,733)",
"(9,427)"
],
[
"Balance as ... | Analyse this data from a financial earnings document. what is the percentage change in the balance of allowances from 2009 to 2010? | [
"-0.5239",
"0.2109",
"0.3663",
"-0.2109",
"-0.2247"
] | 3 |
892d74a51c31d14f46d826fcacbd6fbb | [
"Movements in ordinary share capital",
"Ordinary Shares",
"Ordinary shares entitle the holder to participate in dividends and the proceeds on the winding up of the company in proportion to the number of and amounts paid on the shares held. The fully paid ordinary shares have no par value and the company does no... | [] | [
[
"",
"",
"",
"Issue price",
""
],
[
"Details",
"Date",
"Shares",
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"$’000"
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[
"Balance",
"1 July 2017",
"130,215,813",
"",
"125,177"
],
[
"Shares issued",
"23 February 2018",
"69,129",
"$8.52",
"458"
],
[
"... | Analyse this data from a financial earnings document. What is the percentage change in the shares balance from 30 June 2018 to 30 June 2019? | [
"120.22",
"200.17",
"0.17",
"0",
"-0.17"
] | 2 |
14c51a6e-a25e-4055-ac05-47faa59bcf13 | [
"For 2019, we reported a net income of $1,032 million, compared to a net income of $1,287 million and $802 million for 2018 and 2017, respectively.",
"The 2019 net income represented diluted earnings per share of $1.14 compared to $1.41 and $0.89 for 2018 and 2017, respectively."
] | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Net income attributable to parent company",
"$1,032",
"$1,287",
"$802"
],
[
"As percentage of net revenues",
"10.8%",... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in net income attributable to parent company from 2017 to 2018? | [
"0",
"-802",
"485",
"388970",
"-485"
] | 2 |
f1b3ff52-d8fb-4e12-bd4d-c0a89df240f0 | [
"Sources and uses of cash",
"Cash flow movement for the year ended March 31, 2019 compared to year ended March 31, 2018",
"Net cash generated from operating activities in fiscal year 2019 was $75.0 million compared to $83.2 million in the in fiscal year 2018, a decrease of $8.2 million, or 9.9%, primarily due t... | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Net cash from operating activities",
"$74,966",
"$83,243",
"$98,993"
],
[
"Net cash used in investing activities",
"$(1... | Analyse this data from a financial earnings document. What is the average annual Net cash used in investing activities for 2017-2019? | [
"12958600",
"-147382",
"-27253318050.67",
"-172781.33",
"-172781333.33"
] | 3 |
UAA/2016/page_80.pdf-3 | [
"amortization expense , which is included in selling , general and administrative expenses , was $ 13.0 million , $ 13.9 million and $ 8.5 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"the following is the estimated amortization expense for the company 2019s intangible assets ... | [
"at december 31 , 2016 , 2015 and 2014 , the company determined that its goodwill and indefinite- lived intangible assets were not impaired .",
"5 .",
"credit facility and other long term debt credit facility the company is party to a credit agreement that provides revolving commitments for up to $ 1.25 billion... | [
[
"2017",
"$10,509"
],
[
"2018",
"9,346"
],
[
"2019",
"9,240"
],
[
"2020",
"7,201"
],
[
"2021",
"5,318"
],
[
"2022 and thereafter",
"16,756"
],
[
"Amortization expense of intangible assets",
"$58,370"
]
] | Analyse this data from a financial earnings document. what is the percentage change in interest expense from 2015 to 2016? | [
"-0.0001",
"-0.06923",
"-6.47482",
"-0.06475",
"-15.44444"
] | 3 |
cc406291-183d-422e-9219-85c9b108f165 | [
"In November 2017, GMSL acquired the trenching and cable laying services business from Fugro N.V. (\"Fugro\"). As part of the transaction, Fugro became a 23.6% holder of GMSL's parent, Global Marine Holdings, LLC (\"GMH\"). GMSL, in the normal course of business, incurred revenue and expenses with Fugro for various... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net revenue",
"$ 6.4",
"$ 21.8"
],
[
"Operating expenses",
"$ 1.0",
"$ 4.8"
],
[
"Interest expense",
"$ 1.0",
"$ 1.3"
],
[
"",
"December 31,",
""
],
[
... | Analyse this data from a financial earnings document. What is the average interest expense? | [
"0.24",
"11.4",
"1",
"0.2",
"1.15"
] | 4 |
b344fef21f3b22abbd0e88256224cbc2 | [
"Cost of Revenues and Gross Margin",
"Cost of revenues in 2019 decreased by $4.3 million, or 16%, as compared to 2018. The decrease was primarily driven by a reduction in the number of global services and cloud infrastructure personnel, which led to a decrease of $2.2 million in compensation and benefits expense,... | [] | [
[
"",
"Years Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
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[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Cost of revenues",
"$22,843",
"$27,154",
"$(4,311)",
"(16)%"
],
[
"Gross profit... | Analyse this data from a financial earnings document. What is the company's average gross profit in 2018 and 2019? | [
"29",
"57670",
"3",
"29316",
"28835"
] | 4 |
ZBH/2004/page_68.pdf-1 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the company and implex had been operating since 2000 , the following table summarizes the estimated fair values relating to the development and distribution of r... | [
"estimates total earn-out payments , including payments core technology ( 30 year useful life ) 3.6 already made , to be in a range from $ 120 to $ 160 million .",
"developed technology ( 30 year useful life ) 103.9 other assets 14.4these earn-out payments represent contingent consideration goodwill 61.0and , in ... | [
[
"",
"As of April 23, 2004"
],
[
"Current assets",
"$23.1"
],
[
"Property, plant and equipment",
"4.5"
],
[
"Intangible assets subject to amortization:",
""
],
[
"Core technology (30 year useful life)",
"3.6"
],
[
"Developed technology (30 year useful... | Analyse this data from a financial earnings document. what is the percent difference in total assets acquired and net assets acquired? | [
"0.00898",
"2.37492",
"0.37492",
"0.37516",
"0.27268"
] | 2 |
ABMD/2003/page_27.pdf-3 | [
"a lump sum buyout cost of approximately $ 1.1 million .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .",
"during the fi... | [
"from time to time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings o... | [
[
"Year ending March 31,",
"Operating Leases"
],
[
"2004",
"$781"
],
[
"2005",
"776"
],
[
"2006",
"776"
],
[
"2007",
"769"
],
[
"2008",
"772"
],
[
"Thereafter",
"1,480"
],
[
"Total future minimum lease payments",
"$5,354"
... | Analyse this data from a financial earnings document. what portion of total future minimum lease payments is due in the next 12 months? | [
"0.00019",
"1",
"1515.02433",
"0.14587",
"0.5277"
] | 3 |
STT/2001/page_36.pdf-3 | [
"an average of 7.1 in 2000 .",
"the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .",
"state street benefits significantly from its ability to derive revenue from the transaction flows of clients .",
"this occurs through the management of cash positions ... | [
"( 1 ) 2001 results exclude the write-off of state street 2019s total investment in bridge of $ 50 million ( 2 ) 1999 results exclude the one-time charge of $ 57 million related to the repositioning of the investment portfolio ( 3 ) 2000 results adjusted for the formation of citistreet 4 state street corporation ."... | [
[
"(Dollars in millions)",
"2001(1)",
"2000",
"1999(2)",
"Change 00-01",
"Adjusted Change 00-01(3)"
],
[
"Servicing fees",
"$1,624",
"$1,425",
"$1,170",
"14%",
"14%"
],
[
"Management fees",
"511",
"581",
"600",
"(12)",
"(5)"
],
[
... | Analyse this data from a financial earnings document. what percent of the total fee revenue in 2001 was from servicing fees? | [
"0.50318",
"0.57345",
"-0.57345",
"4599168",
"573446.32768"
] | 1 |
GPN/2008/page_95.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) note 12 2014related party transactions in the course of settling money transfer transactions , we purchase foreign currency from consultoria internacional casa de cambio ( 201ccisa 201d ) , a mexican company partially owned by certain of our employees .... | [
"we are party to a number of other claims and lawsuits incidental to our business .",
"in the opinion of management , the reasonably possible outcome of such matters , individually or in the aggregate , will not have a material adverse impact on our financial position , liquidity or results of operations. ."
] | [
[
"",
"Operating Leases"
],
[
"2009",
"$22,883"
],
[
"2010",
"16,359"
],
[
"2011",
"11,746"
],
[
"2012",
"5,277"
],
[
"2013",
"3,365"
],
[
"Thereafter",
"7,816"
],
[
"Total future minimum lease payments",
"$67,446"
]
] | Analyse this data from a financial earnings document. what percentage of the future lease payments is has to be paid in 2009? | [
"0.00298",
"0",
"0.33928",
"90329",
"2.94743"
] | 2 |
DVN/2012/page_100.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . ."
] | [
"at december 31 , 2012 , devon had 840 mmboe of proved undeveloped reserves .",
"this represents a 7 percent increase as compared to 2011 and represents 28 percent of its total proved reserves .",
"drilling and development activities increased devon 2019s proved undeveloped reserves 203 mmboe and resulted in th... | [
[
"",
"U.S.",
"Canada",
"Total"
],
[
"Proved undeveloped reserves as of December 31, 2011",
"403",
"379",
"782"
],
[
"Extensions and discoveries",
"134",
"68",
"202"
],
[
"Revisions due to prices",
"(47)",
"9",
"(38)"
],
[
"Revision... | Analyse this data from a financial earnings document. what is the approximate total amount of proved reserves? | [
"-3000",
"-836.4",
"30",
"3.6",
"3000.0"
] | 4 |
76260f94-a37f-4173-842e-dd363dd18283 | [
"11. Fair Value Measurements",
"The following is a description of the valuation techniques that we use to measure the fair value of assets and liabilities that we measure and report at fair value on a recurring basis:",
"Cash Equivalents. At December 31, 2019 and 2018, our cash equivalents consisted of money ma... | [] | [
[
"",
"",
"",
"Fair Value Measurements at Reporting Date Using",
""
],
[
"",
"December 31, 2019",
"Quoted Prices in Active Markets for Identical Assets (Level 1)",
"Significant Other Observable Inputs (Level 2)",
"Significant Unobservable Inputs (Level 3)"
],
[
"A... | Analyse this data from a financial earnings document. What is the difference in the value of time deposits and restricted investments as of December 31, 2019? | [
"119078",
"0",
"559326",
"111756",
"-213764"
] | 3 |
AWK/2015/page_110.pdf-1 | [
"note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .",
".",
".",
".",
".",
".",
... | [
"."
] | [
[
"",
"2015",
"2014",
"2013"
],
[
"Balance as of January 1",
"$(35)",
"$(34)",
"$(27)"
],
[
"Amounts charged to expense",
"(32)",
"(37)",
"(27)"
],
[
"Amounts written off",
"38",
"43",
"24"
],
[
"Recoveries of amounts written off",
... | Analyse this data from a financial earnings document. in 2013 as part of the company's noncollectable amounts what was the ratio of that amounts written off to the amount recovered | [
"0.10617",
"0.06143",
"19.57143",
"6.14286",
"1.10256"
] | 3 |
b42a2eb9-5aec-4ca2-82a9-6c1802c603e7 | [
"C) DIVIDENDS",
"For the year ended August 31, 2019, quarterly eligible dividends of $0.525 per share, for a total of $2.10 per share or $103.7 million, were paid to the holders of multiple and subordinate voting shares, compared to quarterly eligible dividends of $0.475 per share, for a total of $1.90 per share ... | [] | [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"Dividends on multiple voting shares",
"32,951",
"29,813"
],
[
"Dividends on subordinate voting shares",
"70,757",
"63,886"
],
[
"",
"103,708",
... | Analyse this data from a financial earnings document. What was the average Dividends on multiple voting shares from 2018 to 2019? | [
"31382",
"2325",
"29888",
"62764",
"-31382"
] | 0 |
UPS/2007/page_103.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity related to our unrecognized tax benefits ( in millions ) : ."
] | [
"as of december 31 , 2007 , the total amount of gross unrecognized tax benefits that , if recognized , would affect the effective tax rate was $ 134 million .",
"we also had gross recognized tax benefits of $ 567 million recorded as of december 31 , 2007 associated with outstanding refund claims for prior tax yea... | [
[
"Balance at January 1, 2007",
"$373"
],
[
"Additions for tax positions of the current year",
"13"
],
[
"Additions for tax positions of prior years",
"34"
],
[
"Reductions for tax positions of prior years for:",
""
],
[
"Changes in judgment or facts",
"(12)"
... | Analyse this data from a financial earnings document. what was the net change in the unrecognized tax benefit from january 1 , 2007 to december 31 , 2007 , in millions? | [
"18",
"728",
"-18.0",
"0",
"318"
] | 2 |
88f8833c-baec-418b-aa37-8f1fa3b93c05 | [
"Research, Development and Engineering Expense",
"NM—Not meaningful",
"Research, development and engineering (RD&E) expense was 7.8 percent of revenue in 2019 and 6.8 percent of revenue in 2018.",
"RD&E expense increased 11.3 percent in 2019 versus 2018 primarily driven by: • Higher spending (11 points) inclu... | [] | [
[
"($ in million)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Total consolidated research, development and engineering",
"$5,989",
"$5,379",
"11.3%"
],
[
"Non-operating adjustment",
"",
... | Analyse this data from a financial earnings document. What was the average Acquisition-related charges? | [
"-20.8",
"0.1",
"-26.5",
"2",
"-5.1"
] | 2 |
PM/2014/page_112.pdf-3 | [
"note 17 .",
"accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."
] | [
"reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive... | [
[
"(Losses) Earnings",
"At December 31,"
],
[
"(in millions)",
"2014",
"2013",
"2012"
],
[
"Currency translation adjustments",
"$(3,929)",
"$(2,207)",
"$(331)"
],
[
"Pension and other benefits",
"(3,020)",
"(2,046)",
"(3,365)"
],
[
"Derivat... | Analyse this data from a financial earnings document. what portion of the total accumulated other comprehensive losses is incurred by the currency translation adjustments in 2014? | [
"1",
"0.57559",
"0.00576",
"0.08057",
"-1"
] | 1 |
6260f7c6-ca79-48ef-8c49-21ce8970e758 | [
"Notes to Consolidated Financial Statements - (Continued) Fiscal Years Ended May 26, 2019, May 27, 2018, and May 28, 2017 (columnar dollars in millions except per share amounts) Private Brands Operations",
"On February 1, 2016, pursuant to the Stock Purchase Agreement, dated as of November 1, 2015, we completed t... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Loss on sale of business",
"$—",
"$—",
"$(1.6)"
],
[
"Income from discontinued operations before income taxes and equity method investment earnings",
"0.9",
"0.4",
"3.9"
],
[
"Income before income taxes and equity met... | Analyse this data from a financial earnings document. What is the proportion of income tax benefit over income from discontinued operations during the fiscal year 2017? | [
"-0.12",
"0.12",
"0",
"10.77",
"0.15"
] | 1 |
UNP/2010/page_30.pdf-3 | [
"operating expenses millions 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 ."
] | [
"operating expenses increased $ 1.2 billion in 2010 versus 2009 .",
"our fuel price per gallon increased 31% ( 31 % ) during the year , accounting for $ 566 million of the increase .",
"wage and benefit inflation , depreciation , volume-related costs , and property taxes also contributed to higher expenses duri... | [
[
"<i>Millions</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>% Change</i> <i>2010 v 2009</i>",
"<i>% Change</i><i>2009 v 2008</i>"
],
[
"Compensation and benefits",
"$4,314",
"$4,063",
"$4,457",
"6%",
"(9)%"
],
[
"Fuel",
"2,486",
"1,763",
... | Analyse this data from a financial earnings document. what was the percentage increase for diesel fuel prices from 2009 to 2010? | [
"-0.30857",
"1",
"0.30857",
"2.30857",
"3.24074"
] | 2 |
C/2008/page_207.pdf-3 | [
"- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .",
"items me... | [
"loans held-for-sale that are carried at locom as of december 31 , 2008 significantly declined compared to december 31 , 2007 because most of these loans were either sold or reclassified to held-for-investment category. ."
] | [
[
"",
"Aggregate cost",
"Fair value",
"Level 2",
"Level 3"
],
[
"December 31, 2008",
"$3.1",
"$2.1",
"$0.8",
"$1.3"
],
[
"December 31, 2007",
"33.6",
"31.9",
"5.1",
"26.8"
]
] | Analyse this data from a financial earnings document. what was the change in billions of loans held-for-sale that are carried at locom in the level 2 category from 2007 to 2008? | [
"5.9",
"-201.2",
"4.3",
"-3.8",
"-4.3"
] | 4 |
CMCSA/2008/page_36.pdf-3 | [
"facility due 2013 relates to leverage ( ratio of debt to operating income before depreciation and amortization ) .",
"as of december 31 , 2008 , we met this financial covenant by a significant margin .",
"our ability to comply with this financial covenant in the future does not depend on further debt reduction... | [
"( a ) customer premises equipment ( 201ccpe 201d ) includes costs incurred to connect our services at the customer 2019s home .",
"the equipment deployed typically includes stan- dard digital set-top boxes , hd set-top boxes , digital video recorders , remote controls and modems .",
"cpe also includes the cost... | [
[
"Year ended December 31 (in millions)",
"2008",
"2007",
"2006"
],
[
"Customer premises equipment<sup>(a)</sup>",
"$3,147",
"$3,164",
"$2,321"
],
[
"Scalable infrastructure<sup>(b)</sup>",
"1,024",
"1,014",
"906"
],
[
"Line extensions<sup>(c)</sup>",
... | Analyse this data from a financial earnings document. what was the percent of the capital expenditures we incurred in our cable segment in 2006 for the customer premise equipment | [
"1",
"0.52511",
"0.56754",
"-0.56754",
"1.762"
] | 2 |
a0c0e850ec1d892b90e8b475c7ce0c8f | [
"The components of deferred taxes are as follows (in thousands):",
"In assessing the realizability of deferred tax assets, the Company considers whether it is more-likely-than-not that some portion or all of the deferred tax assets will be realized. A valuation allowance, if needed, reduces the deferred tax asset... | [] | [
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Employee benefits",
"$5,092",
"$5,078"
],
[
"Inventory",
"1,649",
"1,129"
],
[
"Accounts receivable",
"204",
"213"
],
[
"Tax credits",
"1,300",
"1,213"
],
[
... | Analyse this data from a financial earnings document. What is the average value of employee benefits for 2018 and 2019? | [
"5085",
"7",
"-3805",
"0",
"5"
] | 0 |
ADI/2010/page_82.pdf-3 | [
"the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases ."
] | [
"12 .",
"commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters ... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2011",
"$21,871"
],
[
"2012",
"12,322"
],
[
"2013",
"9,078"
],
[
"2014",
"6,381"
],
[
"2015",
"5,422"
],
[
"Later Years",
"30,655"
],
[
"Total",
"$85,729"
]
] | Analyse this data from a financial earnings document. what was the average percentage that the lease expenses decreased from 2011 to 2013 | [
"0.39698",
"0.2183",
"104423089.63163",
"-0.14191",
"0.34994"
] | 4 |
FBHS/2017/page_76.pdf-1 | [
"the components of external long-term debt were as follows : ( in millions ) 2017 2016 ."
] | [
"senior notes payments during the next five years as of december 31 , 2017 are zero in 2018 through 2019 , $ 400 million in 2020 and zero in 2021 through 2022 .",
"in our debt agreements , there are normal and customary events of default which would permit the lenders to accelerate the debt if not cured within ap... | [
[
"<i>(In millions)</i>",
"<i>2017</i>",
"2016"
],
[
"$400 million unsecured senior note due June 2020",
"$398.3",
"$397.6"
],
[
"$500 million unsecured senior note due June 2025",
"494.3",
"493.5"
],
[
"$1,250 million revolving credit agreement due June 2021",
... | Analyse this data from a financial earnings document. what was the percent of the total debt associated with the 1250 million revolving credit agreement due june 2021 | [
"0.42974",
"0.26419",
"0.33165",
"407.93314",
"0.40793"
] | 4 |
CB/2009/page_81.pdf-1 | [
"critical accounting estimates our consolidated financial statements include amounts that , either by their nature or due to requirements of accounting princi- ples generally accepted in the u.s .",
"( gaap ) , are determined using best estimates and assumptions .",
"while we believe that the amounts included i... | [
"( 1 ) net of provision for uncollectible reinsurance ."
] | [
[
"",
"2009",
"2008"
],
[
"(in millions of U.S. dollars)",
"Gross Losses",
"Reinsurance Recoverable (1)",
"Net Losses",
"Gross Losses",
"Reinsurance Recoverable (1)",
"Net Losses"
],
[
"Balance, beginning of year",
"$37,176",
"$12,935",
"$24,241",
... | Analyse this data from a financial earnings document. what is the percentage change in gross unpaid losses from 2008 to 2009? | [
"-0.63632",
"-37782.98367",
"0.01633",
"607",
"61.24547"
] | 2 |
978961ce-93c2-4e76-8160-1f3a73376c81 | [
"Proofpoint, Inc. Notes to Consolidated Financial Statements (Continued) (dollars and share amounts in thousands, except per share amounts)",
"Per the terms of the share purchase agreement, unvested stock options and unvested restricted stock units held by Meta Networks employees were canceled and exchanged for t... | [] | [
[
"",
"Fair value",
"Estimated Useful Life"
],
[
"",
"",
"(in years)"
],
[
"Current assets",
"$356",
"N/A"
],
[
"Fixed assets",
"68",
"N/A"
],
[
"Core/developed technology",
"21,000",
"3"
],
[
"Deferred tax liability, net",
"(1,... | Analyse this data from a financial earnings document. What is the difference in estimated fair value between current assets and fixed assets? | [
"116",
"4",
"353",
"288",
"288000000"
] | 3 |
26d56b99-69c3-48d8-80e6-4697d74dd5f7 | [
"Results of Operations",
"The following table sets forth, as a percentage of total revenues, the results from our operations for the periods indicated."
] | [] | [
[
"",
"2019",
"2018"
],
[
"Revenues",
"100.0%",
"100.0%"
],
[
"Cost of revenues",
"10.6",
"11.0"
],
[
"Gross profit",
"89.4",
"89.0"
],
[
"Operating expenses:",
"",
""
],
[
"Sales and marketing",
"54.2",
"52.6"
],
[
... | Analyse this data from a financial earnings document. What is the average cost of revenue for 2018 and 2019 as a percentage of total revenues? | [
"58.3",
"15.8",
"10800000",
"10.8",
"1"
] | 3 |
91c14165-7c56-4f6b-8935-4fc69de5596c | [
"VALUATION AND QUALIFYING ACCOUNTS",
"(Amounts in millions)",
"(A) Includes increases and reversals of allowances for sales returns, price protection, and valuation allowance for deferred tax assets due to normal reserving terms.",
"(B) Includes actual write-offs and utilization of allowances for sales return... | [] | [
[
"Col. A Description",
"Col B. Balance at Beginning of Period",
"Col. C Additions(A)",
"Col. D Deductions(B)",
"Col. E Balance at End of Period"
],
[
"At December 31, 2019",
"",
"",
"",
""
],
[
"Allowances for sales returns and price protection and other allowanc... | Analyse this data from a financial earnings document. What was the sum of Col. C Additions in 2018? | [
"85",
"61",
"35",
"-37",
"188"
] | 0 |
BLL/2007/page_75.pdf-2 | [
"page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .",
"debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for th... | [
"( a ) includes $ 6.6 million paid in 2005 in connection with the redemption of the company 2019s senior and senior subordinated notes. ."
] | [
[
"($ in millions)",
"2007",
"2006",
"2005"
],
[
"Interest costs before refinancing costs",
"$155.8",
"$142.5",
"$102.4"
],
[
"Debt refinancing costs",
"–",
"–",
"19.3"
],
[
"Total interest costs",
"155.8",
"142.5",
"121.7"
],
[
"Am... | Analyse this data from a financial earnings document. what is the percentage change in interest expense from 2005 to 2006? | [
"-0.15464",
"2095.2",
"0.15464",
"1",
"-0.03522"
] | 2 |
9b1ae646-8315-4b12-8c2b-3e5eb9a18d79 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The selected financial data presented below has been derived from our audited consolidated financial statements. This data should be read in conjunction with “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” and “Item 8. Financial S... | [] | [
[
"",
"",
"December 31.",
"",
"",
""
],
[
"(in thousands)",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Consolidated Balance Sheet Data (2) (3):",
"",
"",
"",
"",
""
],
[
"Total cash, cash equivalents, and marketable securities... | Analyse this data from a financial earnings document. What is the average total cash, cash equivalents, and marketable securities in 2015 and 2016? | [
"-176419.5",
"-176417.5",
"176419.5",
"14652046179",
"39204.3"
] | 2 |
RCL/2012/page_75.pdf-1 | [
"notes to the consolidated financial statements note 1 .",
"general description of business we are a global cruise company .",
"we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .",
... | [
"computer hardware and software 3 20135 transportation equipment and other 3 201330 leasehold improvements shorter of remaining lease term or useful life 3 201330 0494.indd 71 3/27/13 12:53 pm ."
] | [
[
"",
"Years"
],
[
"Ships",
"30"
],
[
"Ship improvements",
"3-20"
],
[
"Buildings and improvements",
"10-40"
],
[
"Computer hardware and software",
"3-5"
],
[
"Transportation equipment and other",
"3-30"
],
[
"Leasehold improvements",
"... | Analyse this data from a financial earnings document. assuming each continent has the same number of destinations , approximately how many destinations does each continent have? | [
"37.9",
"65.0",
"0",
"7.1",
"5.1"
] | 1 |
PNC/2011/page_208.pdf-1 | [
"recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .",
"one form of c... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"In millions",
"2011",
"2010"
],
[
"January 1",
"$54",
"$71"
],
[
"Reserve adjustments, net",
"1",
"9"
],
[
"Losses – loan repurchases and settlements",
"(8)",
"(2)"
],
[
"Loan sales",
"",
"(24)"
],
[
"December 31",
"$47",
... | Analyse this data from a financial earnings document. in 2011 what was the percentage change in the commercial mortgage recourse obligations . | [
"1.87037",
"-0.5303",
"0.62593",
"-0.12963",
"-0.24074"
] | 3 |
JKHY/2018/page_16.pdf-3 | [
"14 2018 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2018 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .",
"historic stock price performance is not ... | [
"this comparison assumes $ 100 was invested on june 30 , 2013 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"JKHY",
"100.00",
"128.02",
"141.48",
"193.46",
"233.19",
"296.19"
],
[
"Peer Group",
"100.00",
"137.07",
"171.80",
"198.44",
"231.11",
"297.44"
],
[
"S&P 500... | Analyse this data from a financial earnings document. what was the cumulative total return for the peer group over the five years? | [
"297.44",
"197.44",
"0",
"397.44",
"-197.44"
] | 1 |
HST/2007/page_62.pdf-1 | [
"agreements .",
"deferred financing costs amounted to $ 51 million and $ 60 million , net of accumulated amortization , as of december 31 , 2007 and 2006 , respectively .",
"amortization of deferred financing costs totaled $ 13 million , $ 15 million and $ 14 million in 2007 , 2006 and 2005 , respectively , and... | [
"class e preferred stock 8 7/8% ( 7/8 % ) 2.22 2.22 2.22 common stock on april 10 , 2006 , we issued approximately 133.5 million com- mon shares for the acquisition of hotels from starwood hotels & resorts .",
"see note 12 , acquisitions-starwood acquisition .",
"during 2006 , we converted our convertible subor... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Common stock",
"$1.00",
"$.76",
"$.41"
],
[
"Class B preferred stock 10%",
"—",
"—",
".87"
],
[
"Class C preferred stock 10%",
"—",
".625",
"2.50"
],
[
"Class E preferred stock 8<sup>7</sup>/<sub>8... | Analyse this data from a financial earnings document. what was the percent of the change in the amortization of deferred financing costs from 2006 to 2007 | [
"14.86667",
"-0.14286",
"-0.13333",
"-0.03922",
"-0.15385"
] | 2 |
AMT/2005/page_85.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years ... | [
"new credit facilities 2014in october 2005 , the company refinanced the two existing credit facilities of its principal operating subsidiaries .",
"the company replaced the existing american tower $ 1.1 billion senior secured credit facility with a new $ 1.3 billion senior secured credit facility and replaced the... | [
[
"",
"2005",
"2004"
],
[
"American Tower credit facility",
"$793,000",
"$698,000"
],
[
"SpectraSite credit facility",
"700,000",
""
],
[
"Senior subordinated notes",
"400,000",
"400,000"
],
[
"Senior subordinated discount notes, net of discount an... | Analyse this data from a financial earnings document. what percentage of long-term financing was classified as current at the end of 2005? | [
"-3451276",
"0.04435",
"-0.04488",
"-0.0383",
"0.04488"
] | 4 |
DISCA/2008/page_141.pdf-4 | [
"2 0 0 8 a n n u a l r e p o r t stock performance graph the following graph sets forth the performance of our series a common , series b common stock , and series c common stock for the period september 18 , 2008 through december 31 , 2008 as compared with the performance of the standard and poor 2019s 500 index a... | [
"s&p 500 peer group ."
] | [
[
"",
"September 18, 2008",
"September 30, 2008",
"December 31, 2008"
],
[
"DISCA",
"$100.00",
"$103.19",
"$102.53"
],
[
"DISCB",
"$100.00",
"$105.54",
"$78.53"
],
[
"DISCK",
"$100.00",
"$88.50",
"$83.69"
],
[
"S&P 500",
"... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on disca common stock from september 18 , 2008 to december 31 , 2008? | [
"0.0253",
"-97.47",
"0",
"0.8453",
"0.0843"
] | 0 |
ad54bf73-2ed3-4adc-9ceb-ce289ab14bd0 | [
"P. Income Taxes",
"The domestic and foreign components of income before income tax for the periods presented were as follows (table in millions):"
] | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Domestic",
"$895",
"$680",
"$462"
],
[
"Foreign",
"543",
"1,149",
"1,115"
],
[
"Total income before income tax",
"$1,43... | Analyse this data from a financial earnings document. What was the change in Foreign income between 2018 and 2019? | [
"34",
"1281135",
"-34",
"606",
"-289"
] | 0 |
LKQ/2010/page_72.pdf-2 | [
"on either a straight-line or accelerated basis .",
"amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"estimated annual amortization expense of the december 31 , 2010 balance for th... | [
"self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .",
"we purchase certain stop-loss insurance to limit our liability exposure .",
"we also self-insure a portion of ."
] | [
[
"Balance as of January 1, 2009",
"$540"
],
[
"Warranty expense",
"5,033"
],
[
"Warranty claims",
"(4,969)"
],
[
"Balance as of December 31, 2009",
"604"
],
[
"Warranty expense",
"9,351"
],
[
"Warranty claims",
"(8,882)"
],
[
"Business acq... | Analyse this data from a financial earnings document. what was the percentage change in warranty reserve between 2009 and 2010? | [
"855",
"2.41556",
"2415562.91391",
"598.41556",
"355.85366"
] | 1 |
CDW/2015/page_93.pdf-2 | [
"table of contents cdw corporation and subsidiaries notes to consolidated financial statements which the company realized the benefits of the deductions .",
"this arrangement has been accounted for as contingent consideration .",
"pre-2009 business combinations were accounted for under a former accounting stand... | [
"effect of dilutive securities ( 2 ) 1.5 2.2 2.1 diluted weighted-average shares outstanding ( 3 ) 171.8 172.8 158.7 ( 1 ) the 2013 basic weighted-average shares outstanding was impacted by common stock issued during the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in c... | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2015",
"2014",
"2013<sup>(1)</sup>"
],
[
"Basic weighted-average shares outstanding",
"170.3",
"170.6",
"156.6"
],
[
"Effect of dilutive securities<sup>(2)</sup>",
"1.5",
"2.2",
"2.1"
],
[... | Analyse this data from a financial earnings document. how much more money was expensed per outstanding basic weighted-average share in the year ended dec 31 , 2013 compared to the year ended dec 31 , 2014? | [
"16.84198",
"155.33793",
"0.01262",
"1.26207",
"8.13878"
] | 3 |
0c3619d3834040c109d1a2b4cce35d19 | [
"NOTE 15. ACCRUED EXPENSES AND OTHER PAYABLES",
"Accrued expenses and other payables consist of the following:",
"Personnel-related items comprise accrued management bonuses, accrued vacation days, accrued wage tax, social securities and pension premiums. Deferred revenue consists of the revenue relating to the... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Personnel-related items",
"32,636",
"45,318"
],
[
"Deferred revenue",
"28,255",
"32,146"
],
[
"Financing related items",
"–",
"3,912"
],
[
"Current portion of lease liabilities"... | Analyse this data from a financial earnings document. What is the percentage change in Total accrued expenses and other payables from 2018 to 2019? | [
"726.22",
"51.37",
"194.68",
"251.37",
"100"
] | 1 |
UNP/2013/page_78.pdf-3 | [
"on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .",
"the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of 2011 ."... | [
"approximately 94% ( 94 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 618 million in 2013 , $ 631 million in 2012 , and $ 637 million in 2011 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"<i>Millions</i>",
"<i>OperatingLeases</i>",
"<i>CapitalLeases</i>"
],
[
"2014",
"$512",
"$272"
],
[
"2015",
"477",
"260"
],
[
"2016",
"438",
"239"
],
[
"2017",
"400",
"247"
],
[
"2018",
"332",
"225"
],
[
"Later ye... | Analyse this data from a financial earnings document. what was the percentage change in rent expense for operating leases with terms exceeding one month from 2012 to 2013? | [
"-0.0206",
"-0.9948",
"-644",
"-0.8667",
"-13"
] | 0 |
ETR/2016/page_505.pdf-1 | [
"2016 non-qualified deferred compensation as of december 31 , 2016 , mr .",
"may had a deferred account balance under a frozen defined contribution restoration plan .",
"the amount is deemed invested , as chosen by the participant , in certain t .",
"rowe price investment funds that are also available to the ... | [
"( 1 ) amounts in this column are not included in the summary compensation table .",
"2016 potential payments upon termination or change in control entergy corporation has plans and other arrangements that provide compensation to a named executive officer if his or her employment terminates under specified condit... | [
[
"Name",
"Executive Contributions in 2016 (b)",
"Registrant Contributions in 2016 (c)",
"Aggregate Earnings in 2016<sup>(1)</sup> (d)",
"Aggregate Withdrawals/Distributions (e)",
"Aggregate Balance at December 31, 2016(a) (f)"
],
[
"Phillip R. May, Jr.",
"$—",
"$—",
"$17... | Analyse this data from a financial earnings document. what was mr . may's 12/31/15 plan balance? | [
"1928.0",
"192800",
"3502",
"354",
"250.5"
] | 0 |
KHC/2016/page_23.pdf-1 | [
"item 1b .",
"unresolved staff comments .",
"item 2 .",
"properties .",
"our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .",
"our co-headquarters are leased and house our executive offices , certain u.s .",
"business units , and our administrative , finance ... | [
"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
... | [
[
"",
"Owned",
"Leased"
],
[
"United States",
"43",
"2"
],
[
"Canada",
"3",
"—"
],
[
"Europe",
"11",
"—"
],
[
"Rest of World",
"26",
"2"
]
] | Analyse this data from a financial earnings document. what portion of the company owned facilities are located in europe? | [
"-0.13253",
"7.54545",
"913",
"0.13253",
"0.24096"
] | 3 |
MS/2007/page_179.pdf-1 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) broader corporate reorganization , contemplated by the company at the ipo date , the increase in the carrying amount of the company 2019s investment in msci was recorded in paid-in capital in the company 2019s consolidated statement of fi... | [
"the $ 123 million of acquired amortizable intangible assets includes customer relationships of $ 54 million ( 15-year estimated useful life ) and trademarks of $ 69 million ( 25-year estimated useful life ) . ."
] | [
[
"",
"At February 17, 2006 (dollars in millions)"
],
[
"Consumer loans",
"$1,316"
],
[
"Goodwill",
"247"
],
[
"Amortizable intangible assets",
"123"
],
[
"Other assets",
"20"
],
[
"Total assets acquired",
"1,706"
],
[
"Total liabilities a... | Analyse this data from a financial earnings document. what percentage of the net assets acquired is goodwill? | [
"0.01014",
"0.14737",
"14.85263",
"-0.14737",
"1923"
] | 1 |
MA/2009/page_112.pdf-2 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets... | [
"substantially all of the company 2019s u.s .",
"employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .",
"the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accor... | [
[
"2010",
"$18,181"
],
[
"2011",
"27,090"
],
[
"2012",
"21,548"
],
[
"2013",
"25,513"
],
[
"2014",
"24,002"
],
[
"2015-2019",
"128,494"
]
] | Analyse this data from a financial earnings document. what is the average contribution expense related to all of its defined contribution plans for the years 2007-2009? | [
"102967",
"34321.33333",
"-34301.33333",
"512.25871",
"102964"
] | 1 |
RE/2017/page_145.pdf-2 | [
"on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .",
"this agreement is a multi-year reinsurance contract which covers specified earthquake events .",
"the agreement provides up to $ 500000 thou... | [
"."
] | [
[
"2018",
"$16,990"
],
[
"2019",
"17,964"
],
[
"2020",
"17,115"
],
[
"2021",
"8,035"
],
[
"2022",
"7,669"
],
[
"Thereafter",
"24,668"
],
[
"Net commitments",
"$92,440"
],
[
"(Some amounts may not reconcile due to rounding.)",
... | Analyse this data from a financial earnings document. what is the percent of the company 2019s operating leases that would be due after 2022 as part of the net commitments | [
"1",
"266854.17568",
"0.19433",
"0.26685",
"0.00325"
] | 3 |
ad6e16fa-ffb7-4b34-82a7-b6cff7d6d454 | [
"Current assets of continuing operations decreased by €569 million compared to the previous year's figures to €7.8 billion (30/9/2018: €8.3 billion). Cash and cash equivalents in particular contributed to this development with a decrease of €407 million to €0.5 billion (30/9/2018: €0.9 billion).",
"1 Adjusted for... | [] | [
[
"€ million",
"Note no.",
"30/9/2018",
"30/9/2018 adjusted1",
"30/9/2019"
],
[
"Current assets",
"",
"7,703",
"8,329",
"7,761"
],
[
"Inventories",
"26",
"2,108",
"1,905",
"1,946"
],
[
"Trade receivables",
"27",
"571",
"496",
... | Analyse this data from a financial earnings document. What was the change in Cash and cash equivalents in FY2019 from FY2018 adjusted? | [
"500",
"-7261",
"-410",
"0",
"-406"
] | 4 |
ADBE/1999/page_33.pdf-4 | [
"liquidity and capital resources ."
] | [
"our cash , cash equivalents , and short-term investments consist principally of money market mutual funds , municipal bonds , and united states government agency securities .",
"all of our cash equivalents and short-term investments are classified as available-for-sale under the provisions of sfas 115 , 2018 201... | [
[
"",
"1999",
"Change",
"1998",
"Change",
"1997"
],
[
"Cash, cash equivalents, and short-term investments",
"$498.7",
"83%",
"$272.5",
"(46)%",
"$503.0"
],
[
"Working capital",
"$355.4",
"73%",
"$205.0",
"(55)%",
"$454.3"
],
[
"... | Analyse this data from a financial earnings document. what percentage of cash , cash equivalents , and short-term investments was due to cash generated from operations? | [
"0.00367",
"11.14",
"1.47745",
"16.46305",
"2.90609"
] | 2 |
PPG/2006/page_21.pdf-4 | [
"equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .",
"the following table provides information as of dec .",
"31 , 2006 regarding the number of shares of... | [
"( 1 ) equity compensation plans approved by security holders include the ppg industries , inc .",
"stock plan , the ppg omnibus plan , the ppg industries , inc .",
"executive officers 2019 long term incentive plan , and the ppg industries inc .",
"long term incentive plan .",
"( 2 ) equity compensation pla... | [
[
"<i>Plan category</i>",
"<i>Numberof securities to be issued upon exercise of outstanding options, warrants and rights</i> <i></i> <i></i> ( <i></i> a <i></i> ) <i></i>",
"<i></i> Weighted- average exercise price of outstanding options, warrants and rights <i></i> <i>(b)</i>",
"<i>Number of secur... | Analyse this data from a financial earnings document. what was the percentage change in earnings per share from 2005 to 2006? | [
"0.2235",
"-0.4269",
"0.0002",
"2.2235",
"0"
] | 0 |
HII/2018/page_124.pdf-1 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensation... | Analyse this data from a financial earnings document. as of december 312018 what was the total number of number of securities of the equity compensation plans approved by security holders | [
"399165",
"1754236371225",
"0.1",
"-3596435",
"4394765.0"
] | 4 |
28067691-2468-43f9-ba5d-201dacef8197 | [
"Hardware",
"Hardware sales, net decreased $1.5 million, or -10% in 2019 compared to 2018. We adopted the new ASC 606 standard as of January 1, 2018 and elected to use the modified retrospective method. Historical hardware sales prior to the adoption of ASC 606 were recorded on a gross basis, as we were the princ... | [] | [
[
"",
"",
"",
"",
"Year Ended December 31,",
""
],
[
"",
"",
"",
"",
"% Change vs.Prior Year",
""
],
[
"2019",
"2019",
"2018",
"2017",
"2019",
"2018"
],
[
"Hardware Revenue (Pre ASC 606 Adoption)",
"$44,972",
"$49,914",
... | Analyse this data from a financial earnings document. What is the change in hardware revenue, net (Post ASC 606 Adoption) between 2019 and 2017? | [
"-10985",
"1532",
"12517",
"2982",
"-10380"
] | 1 |
GS/2017/page_74.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .",
"these investments and loans ... | [
"operating environment .",
"during 2017 , generally higher global equity prices and tighter credit spreads contributed to a favorable environment for our equity and debt investments .",
"results also reflected net gains from company- specific events , including sales , and corporate performance .",
"this envi... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Equity securities",
"$4,578",
"$2,573",
"$3,781"
],
[
"Debt securities and loans",
"2,003",
"1,507",
"1,655"
],
[
"Total net revenues",
"6,581",
"... | Analyse this data from a financial earnings document. net revenues in equity securities were what in billions for 2017 when including net gains from private equities? | [
"7.6",
"8400",
"8.4",
"9.2",
"766.6"
] | 2 |
UNP/2007/page_65.pdf-2 | [
"debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .",
"millions of dollars ."
] | [
"at december 31 , 2007 , we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intend to refinance .",
"this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .... | [
[
"2008",
"$ 689"
],
[
"2009",
"542"
],
[
"2010",
"462"
],
[
"2011",
"550"
],
[
"2012",
"720"
],
[
"Thereafter",
"4,717"
],
[
"Total debt",
"$ 7,680"
]
] | Analyse this data from a financial earnings document. what percentage of total debt is due in 2011? | [
"4224000",
"0.09375",
"0.07057",
"0.07161",
"0.1166"
] | 3 |
HIG/2011/page_184.pdf-1 | [
"the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 5 .",
"investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require bot... | [
"as of december 31 , 2011 and 2010 , the company had accepted collateral with a fair value of $ 2.6 billion and $ 1.5 billion , respectively , of which $ 2.0 billion and $ 1.1 billion , respectively , was cash collateral which was invested and recorded in the consolidated balance sheets in fixed maturities and shor... | [
[
"",
"December 31, 2011",
"December 31, 2010"
],
[
"Fixed maturities, AFS",
"$1,086",
"$823"
],
[
"Short-term investments",
"199",
"—"
],
[
"Total collateral pledged",
"$1,285",
"$823"
]
] | Analyse this data from a financial earnings document. in 2011 what was the percent of the total collateral loaned securities and derivative instruments collateral pledged that was associated with short-term investments | [
"0.00086",
"0.18324",
"-0.15486",
"0.15486",
"154863.81323"
] | 3 |
EL/2013/page_137.pdf-2 | [
"currencies of major industrial countries .",
"we may also enter into foreign currency option contracts to hedge anticipated transactions where there is a high probability that anticipated exposures will materialize .",
"the foreign currency forward contracts entered into to hedge antici- pated transactions hav... | [
"foreign exchange contracts $ 24.5 $ 19.1 $ 21.9 the model estimates were made assuming normal market conditions and a 95 percent confidence level .",
"we used a statistical simulation model that valued our derivative financial instruments against one thousand randomly gen- erated market price paths .",
"our ca... | [
[
"",
"Year Ended June 30, 2013"
],
[
"(In millions)",
"High",
"Low",
"Average"
],
[
"Foreign exchange contracts",
"$24.5",
"$19.1",
"$21.9"
]
] | Analyse this data from a financial earnings document. what is the percentage of the british pound among the total foreign currency forward contracts? | [
"0.26982",
"0.01899",
"1",
"0.0478",
"19.46119"
] | 0 |
BLL/2007/page_35.pdf-2 | [
"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. for q4 2007 , what was the total amount spent on share repurchases? | [
"36266114.64",
"61279645.16",
"58855866.24",
"58.86",
"58864176.24"
] | 4 |
495ed964-9370-4c01-b020-3e22d9e1d57b | [
"Interest expense, net includes the stated interest rate on our outstanding debt, as well as the net impact of capitalized interest, interest income, the effects of terminated interest rate swaps and the amortization of capitalized senior debt issuance costs and credit facility fees, bond discounts, and terminated ... | [] | [
[
"",
"",
"Year Ended December 31,",
"",
"2019 vs. 2018",
"2018 vs. 2017"
],
[
"(In millions)",
"2019",
"2018",
"2017",
"Change",
"Change"
],
[
"Interest expense on our various debt instruments:",
"",
"",
"",
"",
""
],
[
"Term L... | Analyse this data from a financial earnings document. What is the Total interest expense for years 2017-2019? | [
"552.4",
"546.2",
"54620",
"385.2",
"546.1"
] | 1 |
e77a31a7-978d-41f9-887a-131af362e8cf | [
"FAIR VALUE",
"Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.",
"Certain fair value estimates are affected by assumptions we make about the amount and timing of future cash flows and d... | [] | [
[
"",
"",
"",
"DECEMBER 31, 2019",
"",
"DECEMBER 31, 2018",
""
],
[
"",
"CLASSIFICATION",
"FAIR VALUE METHODOLOGY",
"CARRYING VALUE",
"FAIR VALUE",
"CARRYING VALUE",
"FAIR VALUE"
],
[
"CRTC tangible benefits obligation",
"Trade payables and oth... | Analyse this data from a financial earnings document. What is the sum of carrying values in 2019? | [
"18764",
"222",
"196",
"18600",
"18743"
] | 0 |
51a22eb7-c29b-4c6f-b5d7-d964a696b16f | [
"Operating expenses",
"nm—not meaningful",
"Research and development expenses",
"Research and development expenses increased $19.6 million in the year ended March 31, 2019 compared to the year ended March 31, 2018, which was primarily attributable to increases in personnel-related costs of $11.8 million, shar... | [] | [
[
"",
"Year ended March 31,",
"",
"Period-to-period change",
""
],
[
"",
"2019",
"2018",
"Amount ",
"% Change"
],
[
"",
"",
"",
"(dollars in thousands) ",
""
],
[
"Operating expenses: ",
"",
"",
"",
""
],
... | Analyse this data from a financial earnings document. What was the average Sales and marketing expense for 2018 and 2019? | [
"-103298",
"11218",
"17948",
"0",
"260440"
] | 2 |
066fbf2d-e3e7-4f55-bbe0-a71ddeaa2685 | [
"The Company sponsors a defined benefit plan, the Woolworths Group Superannuation Plan (WGSP or the Plan), that provides superannuation benefits for employees upon retirement. The defined benefit plan is closed to new members. The assets of the WGSP are held in a sub-plan within AMP SignatureSuper that is legally s... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"%",
"%"
],
[
"Discount rate",
"2.9",
"3.8"
],
[
"Expected rate of salary increase",
"2.5",
"2.5"
],
[
"Rate of price inflation",
"2.0",
"2.0"
]
] | Analyse this data from a financial earnings document. What is the change in expected rate of salary increase between 2018 and 2019? | [
"-2",
"2",
"-3",
"0",
"4"
] | 3 |
UNP/2012/page_29.pdf-3 | [
"operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 ."
] | [
"operating expenses increased $ 348 million in 2012 versus 2011 .",
"depreciation , wage and benefit inflation , higher fuel prices and volume- related trucking services purchased by our logistics subsidiaries , contributed to higher expenses during the year .",
"efficiency gains , volume related fuel savings (... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>% Change 2012 v 2011</i>",
"<i>% Change 2011 v 2010</i>"
],
[
"Compensation and benefits",
"$4,685",
"$4,681",
"$4,314",
"-%",
"9%"
],
[
"Fuel",
"3,608",
"3,581",
"2,486",
... | Analyse this data from a financial earnings document. what percentage of total operating expenses was purchased services and materials in 2011? | [
"4684.85506",
"0.14139",
"15838",
"0.14494",
"6.89925"
] | 3 |
IP/2007/page_38.pdf-4 | [
"exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .",
"international paper determined that it was not the primary benefi- ciary of these entities , and therefore shoul... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to affect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
[
"<i>In millions</i>",
"2008",
"2009",
"2010",
"2011",
"2012",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$267",
"$1,300",
"$1,069",
"$396",
"$532",
"$3,056"
],
[
"Debt obligations with right of offset (b)",
"–",
"–",
"–",
... | Analyse this data from a financial earnings document. during 2006 what was the initial debt balance prior to the issuance of additional international paper debt securities for cash | [
"0.4",
"5.6",
"-195.8",
"0.2",
"10"
] | 0 |
ETR/2017/page_325.pdf-2 | [
"entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. ."
] | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .",
"entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2018 . a0 a0the $ 150 million credi... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"($166,137)",
"($51,232)",
"($52,742)",
"$2,218"
]
] | Analyse this data from a financial earnings document. what percent of the aggregate borrowing capacity is set to expire in 2019? | [
"0.34",
"-0.32",
"0",
"0.2",
"0.32"
] | 4 |
HUM/2005/page_80.pdf-4 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .",
"in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in the s... | [
"."
] | [
[
"",
"(in thousands)"
],
[
"Cash and cash equivalents",
"$92,116"
],
[
"Premiums receivable and other current assets",
"6,510"
],
[
"Property and equipment and other assets",
"21,315"
],
[
"Medical and other expenses payable",
"(37,375)"
],
[
"Other c... | Analyse this data from a financial earnings document. what is the total value of liabilities , in thousands? | [
"873048540",
"66649.0",
"37375",
"64605",
"19931"
] | 1 |
382db12a3a49ded71cc3f7e3924f8636 | [
"SEGMENT RESULTS",
"Cubic Transportation Systems",
"Sales: CTS sales increased 27% to $849.8 million in 2019 compared to $670.7 million in 2018, including the impact of the adoption of ASC 606. The increase in sales was primarily driven by growth in both organic and inorganic business in North America. Sales in... | [] | [
[
"",
"Fiscal 2019",
"Fiscal 2018",
"% Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Sales",
"$ 849.8",
"$ 670.7",
"27 %"
],
[
"Operating income",
"77.2",
"60.4",
"28"
],
[
"Adjusted EBITDA",
"110.5",
"73.3",
"51"
]... | Analyse this data from a financial earnings document. What is the change in Adjusted EBITDA from 2018 to 2019? | [
"-739.3",
"0",
"-65.2",
"3.9",
"37.2"
] | 4 |
4681aeec-86a5-482f-b4b3-69935c40cb19 | [
"NOTE 5 – PROPERTY, PLANT AND EQUIPMENT",
"Property, plant and equipment is summarized as follows (in thousands):",
"We do not have leasehold improvements nor do we have capitalized leases. Costs of betterments are capitalized while maintenance costs and repair costs are charged to operations as incurred. When ... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Building and improvements",
"$1,273",
"$1,273"
],
[
"Scientific equipment",
"597",
"598"
],
[
"Computer hardware and software",
"106",
"107"
],
[
"Machinery and equipment",
... | Analyse this data from a financial earnings document. How much of scientific equipment is being decapitalized from 2018 to 2019? | [
"2504",
"1",
"-531",
"1195",
"1912"
] | 1 |
0417e720-55e4-4ad0-9411-174b95e3b2eb | [
"Segment Product Revenue, Operating Income and Operating Income as a Percentage of Revenue",
"Infrastructure and Defense Products",
"IDP revenue increased $104.2 million, or 13.2%, in fiscal 2019, compared to fiscal 2018, primarily due to higher demand for our base station products.",
"IDP operating income in... | [] | [
[
"Fiscal Year",
"",
""
],
[
"(In thousands, except percentages)",
"2019",
"2018"
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[
"Revenue",
"$892,665",
"$788,495"
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[
"Operating income",
"$267,304",
"$235,719"
],
[
"Operating income as a % of revenue",
"29.9%",
"29.9%"
]
] | Analyse this data from a financial earnings document. What is the total revenue in 2018 and 2019? | [
"1681160",
"788495",
"788511",
"1785330",
"168116000"
] | 0 |
d0aee6d4-6621-40e1-9203-e47fd9dcd14b | [
"5.1.3 Consolidated Shipments and Net Revenue in 2019 and 2018",
"Unit: Shipments (thousand 12-inch equivalent wafers) / Net Revenue (NT$ thousands)",
"Note 1: Domestic means sales to Taiwan. Note 2: Others mainly include revenue associated with packaging and testing services, mask making, design services, and ... | [] | [
[
"",
"",
"2019",
"",
"2018",
""
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[
"",
"",
"Shipments",
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"Domestic (Note 1)",
"1,678",
"91,259,259",
"1,575",
"81,718,513"
],
[
"",
"Export",
"8... | Analyse this data from a financial earnings document. What is the change in Others Domestic Net Revenue between 2018 and 2019? | [
"437689",
"74203736197602",
"-8398092",
"-437689",
"0"
] | 0 |
BDX/2018/page_82.pdf-2 | [
"note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .",
"postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in internat... | [
"net pension cost included in the preceding table that is attributable to international plans $ 34 $ 43 $ 35 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumula... | [
[
"",
"Pension Plans"
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[
"(Millions of dollars)",
"2018",
"2017",
"2016"
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[
"Service cost",
"$136",
"$110",
"$81"
],
[
"Interest cost",
"90",
"61",
"72"
],
[
"Expected return on plan assets",
"(154)",
"(112)",
"(109)"
],
... | Analyse this data from a financial earnings document. in 2018 what was the ratio of the service cost to the interest cost | [
"0.66176",
"661764.70588",
"2.64706",
"2.66176",
"-0.66176"
] | 0 |
PPG/2018/page_61.pdf-3 | [
"2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .",
"the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million a... | [
"during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates .",
"also during 2018 , ppg made a final payment of $ 2... | [
[
"($ in millions)",
"2018",
"2017",
"2016"
],
[
"Net sales",
"$—",
"$217",
"$908"
],
[
"Income from operations",
"$21",
"$30",
"$111"
],
[
"Net gains on the divestitures of businesses",
"—",
"343",
"421"
],
[
"Income tax expense",
... | Analyse this data from a financial earnings document. what was the change in net sales for the discontinued operations related to the former glass segment from 2016 to 2017 in millions? | [
"-133",
"109",
"1125",
"-523",
"-691.0"
] | 4 |
MRO/2009/page_56.pdf-3 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .",
"our operations are organized into four reportable segments : 2022 exploration and production ... | [
"henry hub natural gas ( dollars per mcf ) ( a ) $ 3.99 $ 9.04 $ 6.86 ( a ) first-of-month price index .",
"crude oil prices rose sharply through the first half of 2008 as a result of strong global demand , a declining dollar , ongoing concerns about supplies of crude oil , and geopolitical risk .",
"later in 2... | [
[
"Benchmark",
"2009",
"2008",
"2007"
],
[
"WTI crude oil (Dollars per barrel)",
"$62.09",
"$99.75",
"$72.41"
],
[
"Dated Brent crude oil (Dollars per barrel)",
"$61.67",
"$97.26",
"$72.39"
],
[
"Henry Hub natural gas (Dollars per mcf)<sup>(a)</sup>",
... | Analyse this data from a financial earnings document. by what percentage did the average henry hub natural gas benchmark decrease from 2007 to 2009? | [
"-0.31748",
"-0.41837",
"-2.39024",
"-47.80488",
"-2.87"
] | 1 |
LLY/2008/page_45.pdf-3 | [
"icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .",
"the acquisition brought the full value of cialis to us and e... | [
"1this intangible asset will be amortized over the remaining expected patent lives of cialis in each country ; patent expiry dates range from 2015 to 2017 .",
"new indications for and formulations of the cialis compound in clinical testing at the time of the acquisition represented approximately 48 percent of the... | [
[
"Cash and short-term investments",
"$197.7"
],
[
"Developed product technology (Cialis)<sup>1</sup>",
"1,659.9"
],
[
"Tax benefit of net operating losses",
"404.1"
],
[
"Goodwill",
"646.7"
],
[
"Long-term debt assumed",
"(275.6)"
],
[
"Deferred taxes... | Analyse this data from a financial earnings document. what percentage of the total purchase price was comprised of goodwill? | [
"0.27867",
"1",
"0.00012",
"2967.4",
"-0.27867"
] | 0 |
C/2010/page_272.pdf-1 | [
"the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to in... | [
"."
] | [
[
"In billions of dollars",
"Aggregate cost",
"Fair value",
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"Level 3"
],
[
"December 31, 2010",
"$3.1",
"$2.5",
"$0.7",
"$1.8"
],
[
"December 31, 2009",
"$2.5",
"$1.6",
"$0.3",
"$1.3"
]
] | Analyse this data from a financial earnings document. what was the growth rate of the loans held-for-sale that are carried at locom from 2009 to 2010 | [
"0.52083",
"1.20192",
"0.625",
"0.97656",
"-0.97656"
] | 3 |
32cbd9ff-637d-4b5f-b10b-92243f2e1a93 | [
"Components of the net deferred income tax assets are as follows:",
"In fiscal years 2019 and 2018, the Company continued to maintain a full valuation allowance on deferred tax assets. The valuation allowance increased by $1.7 million in fiscal year 2019. The Company recorded an income tax expense from continuing... | [] | [
[
"",
"March 31,",
""
],
[
"(in thousands)",
"2019",
"2018"
],
[
"Deferred income tax assets: ",
"",
""
],
[
"Allowance for doubtful accounts",
"$26",
"$24"
],
[
"Foreign tax credit carryforward",
"810",
"812"
],
[
"Depreciation",
... | Analyse this data from a financial earnings document. What is the ratio of inventory reserves to accrued compensation in 2018? | [
"0.38",
"-2.65",
"2.65",
"0.48",
"2.34"
] | 2 |
MO/2014/page_76.pdf-2 | [
"cases ; ( ii ) management is unable to estimate the possible loss or range of loss that could result from an unfavorable outcome in any of the pending tobacco-related cases ; and ( iii ) accordingly , management has not provided any amounts in the consolidated financial statements for unfavorable outcomes , if any... | [
"( 1 ) does not include 2558 cases brought by flight attendants seeking compensatory damages for personal injuries allegedly caused by exposure to environmental tobacco smoke ( 201cets 201d ) .",
"the flight attendants allege that they are members of an ets smoking and health class action in florida , which was s... | [
[
"Type of Case",
"Number of CasesPending as ofDecember 31, 2014",
"Number of CasesPending as ofDecember 31, 2013",
"Number of CasesPending as ofDecember 31, 2012"
],
[
"Individual Smoking and Health Cases<sup>(1)</sup>",
"67",
"67",
"77"
],
[
"Smoking and Health Class Ac... | Analyse this data from a financial earnings document. what is the total tobacco-related cases pending in the united states as of december 31 , 2013? | [
"148",
"622",
"88",
"89.0",
"0.9"
] | 3 |
b5572f9f8b64c1e860b7c4dcdcf272de | [
"17. Personnel expenses",
"Personnel expenses can be broken down as follows:",
"Wages and salaries include expenses relating to restructuring measures and severance payments of €23 million (2017/18: €19 million). The variable remuneration rose from €52 million in financial year 2017/18 to €81 million in financi... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Wages and salaries",
"2,173",
"2,264"
],
[
"Social security expenses, expenses for post-employment benefits and related employee benefits",
"552",
"552"
],
[
"thereof for post-employment benefits",
"(43)",
"(41... | Analyse this data from a financial earnings document. What was the change in personnel expenses in 2018/2019 from 2017/2018? | [
"91000000",
"91",
"1",
"2797",
"5541"
] | 1 |
EW/2017/page_83.pdf-1 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .",
"acquisitions ( continued ) transaction closed on january 23 , 2017 , and the consideration paid included the issuance of approximately 2.8 million shares of the company 2019s common stock ( fair value of $ 266.5 mill... | [
"goodwill includes expected synergies and other benefits the company believes will result from the acquisition .",
"goodwill was assigned to the company 2019s rest of world segment and is not deductible for tax purposes .",
"ipr&d has been capitalized at fair value as an intangible asset with an indefinite life... | [
[
"Current assets",
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[
"Property and equipment, net",
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[
"Goodwill",
"316.5"
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[
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[
"IPR&D",
"87.9"
],
[
"Other assets",
"0.8"
],
[
"Current liabilities assumed",
"(5.1)"
],
[
... | Analyse this data from a financial earnings document. what are current assets as a percentage of the total purchase price? | [
"0.00543",
"-4.45098",
"0.04403",
"22.71366",
"1"
] | 2 |
ADBE/2003/page_126.pdf-2 | [
"remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .",
"in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , california .... | [
"royalties we have certain royalty commitments associated with the shipment and licensing of certain products .",
"royalty expense is generally based on a dollar amount per unit shipped or a percentage of the underlying revenue .",
"royalty expense , which was recorded under our cost of products revenue on our ... | [
[
"Fiscal Year",
"Future Minimum Lease Payments",
"Future Minimum Sublease Income"
],
[
"2004",
"$29,454",
"$5,859"
],
[
"2005",
"20,746",
"5,798"
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[
"2006",
"16,796",
"5,839"
],
[
"2007",
"12,188",
"3,819"
],
[
"2008",
"9,596... | Analyse this data from a financial earnings document. for fiscal year 2004 , what was the difference between future minimum lease payments and future minimum sublease income , in millions? | [
"29434",
"23595.0",
"23595000000",
"-23595",
"35313"
] | 1 |
6208cbde-da70-4279-b0cb-9ff7298d5d26 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 10 — Contingencies",
"Certain processes in the manufacture of our current and past products create by-products classified as hazardous waste. We have been notified by the U.S. Environmental Protection Agency,... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
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"$11,274",
"$17,067",
"$18,176"
],
[
"Remediation expense",
"2,602",
"1,182",
"307"
],
[
"Remediation payments",
"(2... | Analyse this data from a financial earnings document. What was the change in Other activity between 2018 and 2019? | [
"-184",
"17075",
"15",
"338",
"31"
] | 4 |
b92baa86-10ba-467e-9318-dc185971e83b | [
"9 Profit / (loss) on Ordinary Activities",
"The profit (2018: loss) on ordinary activities before taxation is stated after charging:"
] | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
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[
"",
"$M",
"$M"
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[
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"11.8",
"11.6"
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[
"Amortisation of intangible assets",
"16.9",
"25.2"
],
[
"Research and de... | Analyse this data from a financial earnings document. What was the change in the amount of Property in 2019 from 2018? | [
"26.5",
"0",
"-156.4",
"-10.5",
"1.5"
] | 4 |
PNC/2016/page_73.pdf-1 | [
"brokered home equity lines of credit ) .",
"as part of our overall risk analysis and monitoring , we segment the home equity portfolio based upon the loan delinquency , modification status and bankruptcy status , as well as the delinquency , modification status and bankruptcy status of any mortgage loan with the... | [
"( a ) includes all home equity lines of credit that mature in 2017 or later , including those with borrowers where we have terminated borrowing privileges .",
"( b ) includes home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges , of $ 35 million , $ 27... | [
[
"In millions",
"Interest OnlyProduct",
"Principal andInterest Product"
],
[
"2017",
"$1,657",
"$434"
],
[
"2018",
"796",
"636"
],
[
"2019",
"546",
"483"
],
[
"2020",
"442",
"434"
],
[
"2021 and thereafter",
"2,960",
"6,438... | Analyse this data from a financial earnings document. in millions , what was total outstanding for interest only products plus principal and interest products? | [
"14826.0",
"12802",
"12839",
"14863",
"-2024"
] | 0 |
WELL/2016/page_61.pdf-3 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .",
"for the periods presented and should be read together with the notes thereto contained in... | [
"( 1 ) excludes our share of investments in unconsolidated entities and non-segment/corporate noi .",
"entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .",
"business strategy our primary objectives are to protect stockholder capital and en... | [
[
"Type of Property",
"Net Operating Income (NOI)<sup>(1)</sup>",
"Percentage of NOI",
"Number of Properties"
],
[
"Triple-net",
"$1,208,860",
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"631"
],
[
"Seniors housing operating",
"814,114",
"33.9%",
"420"
],
[
"Outpatient medical",
"38... | Analyse this data from a financial earnings document. what was net operating income in millions attributable to triple-net and seniors housing? | [
"2417720",
"394746",
"2022974.0",
"984149850040",
"1208860.2"
] | 2 |
6cc8f94a-07e0-4b4e-a90d-aa5b3b601bbc | [
"Note 9 – Leases",
"We have operating leases for office space, automobiles and various other equipment in the U.S. and in certain international locations. We also reviewed other contracts, such as manufacturing agreements and service agreements, for potential embedded leases. We specifically reviewed these other ... | [] | [
[
"(In thousands)",
"Classification",
"December 31, 2019",
"January 1, 2019 (1)"
],
[
"Assets",
"",
"",
""
],
[
"Right of use lease assets",
"Other Assets",
"$8,452",
"$10,322"
],
[
"Total lease asset",
"",
"$8,452",
"$10,322"
],
[
... | Analyse this data from a financial earnings document. What was the change in total lease asset between January and December? | [
"-1870",
"1870",
"-15805240",
"1",
"-10321"
] | 0 |
RCL/2018/page_38.pdf-1 | [
"table of contents performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index ( \"s&p 500\" ) and the dow jones ... | [
"the stock performance graph assumes for comparison that the value of the company's common stock and of each index was $ 100 on december 31 , 2013 and that all dividends were reinvested .",
"past performance is not necessarily an indicator of future results. ."
] | [
[
"",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17",
"12/18"
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[
"Royal Caribbean Cruises Ltd.",
"100.00",
"176.94",
"220.72",
"182.99",
"271.25",
"227.46"
],
[
"S&P 500",
"100.00",
"113.69",
"115.26",
"129.05",
"157.22",
"15... | Analyse this data from a financial earnings document. what was the percentage change in the royal caribbean cruises ltd . performance from 2014 to 2015 | [
"43.78",
"0",
"0.24743",
"1.1457",
"2.24743"
] | 2 |
AMAT/2018/page_33.pdf-2 | [
"10/27/13 10/26/14 10/25/15 10/30/16 10/29/17 10/28/18 applied materials , inc .",
"s&p 500 rdg semiconductor composite part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information applied 2019s common stock is traded on the ... | [
"."
] | [
[
"",
"10/27/2013",
"10/26/2014",
"10/25/2015",
"10/30/2016",
"10/29/2017",
"10/28/2018"
],
[
"Applied Materials",
"100.00",
"121.04",
"96.67",
"171.69",
"343.16",
"198.27"
],
[
"S&P 500 Index",
"100.00",
"117.27",
"123.37",
"128.93... | Analyse this data from a financial earnings document. what is the roi for applied materials if the investment made on october 2013 was sold 5 years later? | [
"-0.9827",
"0.9827",
"1.01",
"1",
"0.1965"
] | 1 |
25fc46b8-4381-4d77-9c83-b69bcda8e189 | [
"6. Property, Plant and Equipment",
"Property, plant and equipment is comprised of the following:",
"Depreciation expense on property, plant and equipment, including assets accounted for as finance leases, totaled $290.2 million in 2019, $239.6 million in 2018 and $190.4 million in 2017. The portion of deprecia... | [] | [
[
"",
"",
"December 31,",
"Depreciable"
],
[
"(dollars in millions)",
"2019",
"2018",
"Lives (Years)"
],
[
"Land and rights-of-way",
"$117.2",
"$117.2",
"20 - Indefinite"
],
[
"Buildings and leasehold improvements",
"315.4",
"305.2",
"5 - 4... | Analyse this data from a financial earnings document. What is the total network equiption between 2018 to 2019? | [
"4203.5",
"15827733.2",
"7957.9",
"7957900",
"3938.3"
] | 2 |
AON/2015/page_45.pdf-3 | [
"( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .",
"plans to contribute an average of $ 11 million per year to that pension plan for the next three years .",
"the trustees of the plan have certain rights to request that our u.k .",
"subsidiary advance an amount equal ... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"Years ended December 31(millions, except percentage data)",
"2015",
"2014",
"2013"
],
[
"Revenue",
"$7,426",
"$7,834",
"$7,789"
],
[
"Operating income",
"1,506",
"1,648",
"1,540"
],
[
"Operating margin",
"20.3%",
"21.0%",
"19.8%"
]
] | Analyse this data from a financial earnings document. what was the average revenue from 2013 to 2015 | [
"11548.5",
"54885.7",
"15260",
"11526.0",
"11525.3"
] | 3 |
CB/2008/page_217.pdf-2 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries the following table shows changes in the company 2019s stock options for the years ended december 31 , 2008 , 2007 , and number of options weighted average exercise price ."
] | [
"the weighted-average remaining contractual term was 5.8 years for the stock options outstanding and 4.6 years for the stock options exercisable at december 31 , 2008 .",
"the total intrinsic value was approximately $ 66 million for stock options out- standing and $ 81 million for stock options exercisable at dec... | [
[
"",
"Number of Options",
"WeightedAverageExercise Price"
],
[
"Options outstanding, December 31, 2005",
"12,643,761",
"$36.53"
],
[
"Granted",
"1,505,215",
"$56.29"
],
[
"Exercised",
"(1,982,560)",
"$33.69"
],
[
"Forfeited",
"(413,895)",
... | Analyse this data from a financial earnings document. what is the percentage change in the balance of outstanding options from 2005 to 2008? | [
"-0.21514",
"-4.6481",
"-2720198",
"-0.27412",
"0.78485"
] | 0 |
15548d67-f715-4345-b3ae-2023d6c2e392 | [
"Other Current Liabilities",
"The components of other current liabilities are included in the following table (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Operating lease liabilities",
"$15,049",
"$ —"
],
[
"Vendor financed licenses",
"9,667",
"3,551"
],
[
"Royalties payable",
"6,107",
"11,318"
],
[
"Accrued interest",
"9,212"... | Analyse this data from a financial earnings document. What was the change in vendor financed licenses between 2018 and 2019? | [
"6116",
"34327517",
"3560",
"61",
"5661"
] | 0 |
AMT/2008/page_32.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007... | [
"on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .",
"as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .",
"dividends we have never paid a dividend on our common stock .",
"we anticipate that w... | [
[
"2008",
"High",
"Low"
],
[
"Quarter ended March 31",
"$42.72",
"$32.10"
],
[
"Quarter ended June 30",
"46.10",
"38.53"
],
[
"Quarter ended September 30",
"43.43",
"31.89"
],
[
"Quarter ended December 31",
"37.28",
"19.35"
],
[
"20... | Analyse this data from a financial earnings document. what is the average number of common stock shares per register holder as of february 13 , 2009? | [
"1975610.33333",
"0",
"795786.92786",
"0.06012",
"795786927855.71142"
] | 2 |
ETR/2008/page_355.pdf-3 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is... | [
"the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .",
"entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of de... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$231.0"
],
[
"Volume/weather",
"15.5"
],
[
"Net gas revenue",
"6.6"
],
[
"Rider revenue",
"3.9"
],
[
"Base revenue",
"(11.3)"
],
[
"Other",
"7.0"
],
[
"2008 net revenue",
... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2008? | [
"230.7",
"21.7",
"-90",
"-21.7",
"483.7"
] | 1 |
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