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|---|---|---|---|---|---|---|
f2f39c26-9c31-4b39-b9c1-d5b4508736d6 | [
"Purchases of Equity Securities by the Issuer and Affiliated Purchasers",
"The following table provides information with respect to the shares of common stock repurchased by us during the three months ended April 26, 2019:",
"In May 2003, our Board of Directors approved a stock repurchase program. As of April 2... | [] | [
[
"Period",
"Total Number of Shares Purchased",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Program",
"Approximate Dollar Value of Shares That May Yet Be Purchased Under The Repurchased Program"
],
[
"",
"(Shares in thousands)",
... | Analyse this data from a financial earnings document. What was the change in average price paid per share between the first to second month period? | [
"130.3",
"39.53",
"-2306.47",
"-0.76",
"0.76"
] | 4 |
APTV/2016/page_44.pdf-2 | [
"taxing authorities could challenge our historical and future tax positions .",
"our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentive... | [
"in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Electrical/Electronic Architecture",
"32",
"34",
"25",
"5",
"96"
],
[
"Powertrain Systems",
"4",
"8",
"5",
"1",
"18"
],
[
"Elect... | Analyse this data from a financial earnings document. what percentage of major manufacturing sites are in asia pacific? | [
"0.254",
"0.2619",
"0.3438",
"1",
"0.0026"
] | 1 |
ETR/2004/page_22.pdf-2 | [
"entergy corporation and subsidiaries management's financial discussion and analysis other income ( deductions ) changed from $ 47.6 million in 2002 to ( $ 36.0 million ) in 2003 primarily due to a decrease in \"miscellaneous - net\" as a result of a $ 107.7 million accrual in the second quarter of 2003 for the los... | [
"2004 compared to 2003 the decrease in earnings for non-utility nuclear from $ 300.8 million to $ 245.0 million was primarily due to the $ 154.5 million net-of-tax cumulative effect of a change in accounting principle that increased earnings in the first quarter of 2003 upon implementation of sfas 143 .",
"see \"... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Net MW in operation at December 31",
"4,058",
"4,001",
"3,955"
],
[
"Average realized price per MWh",
"$41.26",
"$39.38",
"$40.07"
],
[
"Generation in GWh for the year",
"32,524",
"32,379",
"29,953"
],
... | Analyse this data from a financial earnings document. what is the growth rate in earnings for non-utility nuclear in 2004 compare to 2003? | [
"1.15649",
"0.00271",
"-5.39068",
"-0.18551",
"-0.33344"
] | 3 |
41f1eeb5-b555-4b8f-8962-f0fd2ba8f1fb | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The following selected consolidated financial data is derived from our Consolidated Financial Statements. As our historical operating results are not necessarily indicative of future operating results, this data should be read in conjunction with the Consolidated Financial Stat... | [] | [
[
"(in thousands, except per share amounts and employee data)",
"",
"",
"Fiscal Years",
"",
""
],
[
"",
"2019(1)",
"2018",
"2017",
"2016(3)",
"2015"
],
[
"Operations:",
"",
"",
"",
"",
""
],
[
"Revenue:",
"$11,171,297",
... | Analyse this data from a financial earnings document. What is the total liabilities of the company in 2019? | [
"2160419",
"1977848",
"17684899",
"4138267",
"3149341"
] | 3 |
LMT/2010/page_24.pdf-1 | [
"the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total ."
] | [
"some of our owned properties , primarily classified under corporate activities , are leased to third parties .",
"in the area of manufacturing , most of the operations are of a job-order nature , rather than an assembly line process , and productive equipment has multiple uses for multiple products .",
"manage... | [
[
"<i>(Square feet in millions)</i>",
"<i>Owned</i>",
"<i>Leased</i>",
"<i>Government-Owned</i>",
"<i>Total</i>"
],
[
"Aeronautics",
"5.2",
"3.7",
"15.2",
"24.1"
],
[
"Electronic Systems",
"10.3",
"11.5",
"7.1",
"28.9"
],
[
"Information Sys... | Analyse this data from a financial earnings document. what portion of the total floor space is owned by the company? | [
"0.36909",
"0.70476",
"0.37949",
"0.37803",
"-0.37803"
] | 3 |
MRO/2013/page_49.pdf-1 | [
"provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .",
"the following is an analysis of the effective income tax rates for 2012 and ... | [
"the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income .",
"the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to... | [
[
"",
"2012",
"2011"
],
[
"Statutory rate applied to income from continuing operations before income taxes",
"35%",
"35%"
],
[
"Effects of foreign operations, including foreign tax credits",
"18",
"6"
],
[
"Change in permanent reinvestment assertion",
"—",
... | Analyse this data from a financial earnings document. what was the average effective income tax rate on continuing operations? | [
"40",
"6.5",
"67.5",
"82",
"45"
] | 2 |
AES/2003/page_48.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senior notes... | [
"holders as of march 3 , 2004 , there were 9026 record holders of our common stock , par value $ 0.01 per share .",
"dividends under the terms of our senior secured credit facilities , which we entered into with a commercial bank syndicate , we are not allowed to pay cash dividends .",
"in addition , under the ... | [
[
"2003",
"High",
"Low",
"2002",
"High",
"Low"
],
[
"First Quarter",
"$4.04",
"$2.72",
"First Quarter",
"$17.84",
"$4.11"
],
[
"Second Quarter",
"8.37",
"3.75",
"Second Quarter",
"9.17",
"3.55"
],
[
"Third Quarter",
"7.70",
... | Analyse this data from a financial earnings document. what was the difference in the low price for the first quarter of 2003 and the high price for the fourth quarter of 2002? | [
"-0.56",
"-197.43",
"-0.54",
"-540000",
"5.06"
] | 2 |
UA/2015/page_42.pdf-1 | [
"other expense , net increased $ 0.8 million to $ 7.2 million in 2015 from $ 6.4 million in 2014 .",
"this increase was due to higher net losses on the combined foreign currency exchange rate changes on transactions denominated in foreign currencies and our foreign currency derivative financial instruments in 201... | [
"the increase in net sales were driven primarily by : 2022 apparel unit sales growth and new offerings in multiple lines led by training , hunt and golf ; and 2022 footwear unit sales growth , led by running and basketball .",
"license revenues increased $ 13.3 million , or 24.7% ( 24.7 % ) , to $ 67.2 million in... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2014",
"2013",
"$ Change",
"% Change"
],
[
"Apparel",
"$2,291,520",
"$1,762,150",
"$529,370",
"30.0%"
],
[
"Footwear",
"430,987",
"298,825",
"132,162",
"44.2"
],
[
"Accesso... | Analyse this data from a financial earnings document. in 2014 what was the percent of the sales revenues of apparel to the total revenues | [
"1.34599",
"3.04594",
"1",
"46765.71429",
"0.74295"
] | 4 |
STT/2006/page_92.pdf-3 | [
"state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .",
"with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state stree... | [
"on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .",
"in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .",
"collateral funds received in connect... | [
[
"(In millions)",
"2006",
"2005"
],
[
"Indemnified securities financing",
"$506,032",
"$372,863"
],
[
"Liquidity asset purchase agreements",
"30,251",
"24,412"
],
[
"Unfunded commitments to extend credit",
"16,354",
"14,403"
],
[
"Standby letters ... | Analyse this data from a financial earnings document. what is the total of credit-related financial instruments in 2006? ( $ ) | [
"582888",
"557664",
"1033344",
"113.2",
"557563.0"
] | 4 |
PM/2015/page_103.pdf-3 | [
"movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) ."
] | [
"cash payments related to exit costs at pmi were $ 232 million , $ 360 million and $ 21 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .",
"future cash payments for exit costs incurred to date are expected to be approximately $ 54 million , and will be substantially paid by the end ... | [
[
"Liability balance, January 1, 2014",
"$308"
],
[
"Charges, net",
"391"
],
[
"Cash spent",
"(360)"
],
[
"Currency/other",
"(69)"
],
[
"Liability balance, December 31, 2014",
"$270"
],
[
"Charges, net",
"68"
],
[
"Cash spent",
"(232)"
... | Analyse this data from a financial earnings document. what is the change in liability balance during 2014? | [
"12",
"0",
"-38.0",
"-38000000",
"38"
] | 2 |
UAA/2016/page_81.pdf-2 | [
"be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .",
"the weighted average interest rate under the outst... | [
"."
] | [
[
"2017",
"$27,000"
],
[
"2018",
"27,000"
],
[
"2019",
"63,000"
],
[
"2020",
"25,000"
],
[
"2021",
"86,250"
],
[
"2022 and thereafter",
"600,000"
],
[
"Total scheduled maturities of long term debt",
"$828,250"
],
[
"Current matu... | Analyse this data from a financial earnings document. what percentage of total scheduled maturities of long term debt are due in 2020? | [
"-0.03018",
"0.03018",
"0.0326",
"0.39683",
"853250"
] | 1 |
HUM/2012/page_109.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) not be estimated based on observable market prices , and as such , unobservable inputs were used .",
"for auction rate securities , valuation methodologies include consideration of the quality of the sector and issuer , underlying co... | [
"the goodwill was assigned to the health and well-being services segment and is not deductible for tax purposes .",
"the other intangible assets , which primarily consist of customer contracts and trade names , have a weighted average useful life of 8.4 years .",
"on october 29 , 2012 , we acquired a noncontrol... | [
[
"",
"Metropolitan (in millions)"
],
[
"Cash and cash equivalents",
"$49"
],
[
"Receivables, net",
"28"
],
[
"Other current assets",
"40"
],
[
"Property and equipment",
"22"
],
[
"Goodwill",
"569"
],
[
"Other intangible assets",
"263"
... | Analyse this data from a financial earnings document. what are the total current assets of metropolitan? | [
"61",
"0",
"138",
"1049",
"117.0"
] | 4 |
dbe4ebb6-d7d2-4a83-9258-63c36c07ac61 | [
"Gross Profit. Gross profit increased 15%, or $144.4 million, in 2019 compared to 2018, with gross margin increasing approximately 70 basis points to 14.7% of net sales. Our gross profit and gross profit as a percent of net sales by operating segment for 2019 and 2018 were as follows (dollars in thousands):",
"No... | [] | [
[
"",
"2019",
"% of Net\nSales",
"2018",
"% of Net Sales"
],
[
"NorthAmerica",
"$ 871,114",
"14.5%",
"$732,695",
"13.7%"
],
[
"EMEA",
"$227,083",
"14.9%",
"$221,467",
"14.5%"
],
[
"APAC",
"$39,901",
"22.1%",
"$39,556",
"21.2... | Analyse this data from a financial earnings document. What is the average Net sales of North America for 2018 and 2019? | [
"863206.5",
"0.8",
"801904.5",
"0",
"69209.5"
] | 2 |
AMT/2006/page_116.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio system... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2006 , the company has provided a valuation allowance of approximatel... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2007 to 2011",
"",
"$438,967"
],
[
"2012 to 2016",
"",
"478,502"
],
[
"2017 to 2021",
"$617,039",
"1,001,789"
],
[
"2022 to 2026",
"1,476,644",
"629,354"
],
[
"Total",
"$2,0... | Analyse this data from a financial earnings document. what portion of state operating loss carryforwards expire between 2017 and 2021? | [
"1",
"0.39307",
"0.17224",
"0.47848",
"-1001788.60693"
] | 1 |
EL/2013/page_137.pdf-1 | [
"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. considering the year 2013 , what is the variation between the fair value of the foreign exchange contracts and its high measured value-at-risk? | [
"-225.5",
"19.9",
"0",
"18.5",
"70.9"
] | 1 |
dc7bfc5a-cd41-4f16-be0d-7ca2d2b89eac | [
"The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:",
"For certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of 3.57% p... | [] | [
[
"As at December 31,",
"Pension 2019",
"Other 2019",
"Pension 2018",
"Other 2018"
],
[
"Actuarial benefit obligation",
"",
"",
"",
""
],
[
"Discount rate",
"3.20%",
"2.95% to 3.20%",
"3.80%",
"3.80% to 4.00%"
],
[
"Benefit costs for the ye... | Analyse this data from a financial earnings document. What is the percentage change in the pension discount rate for actuarial benefit obligations between 2018 and 2019? | [
"7",
"12.2",
"-600000",
"-0.6",
"0.6"
] | 3 |
33e1f138-3e4e-4ec6-a92a-9853bcec45b7 | [
"The fair value of our foreign exchange forward contracts is presented on a gross basis in our Condensed Consolidated Balance Sheets. To mitigate losses in the event of nonperformance by counterparties, we have entered into master netting arrangements with our counterparties that allow us to settle payments on a ne... | [] | [
[
"(In millions)",
"March 29, 2019",
"March 30, 2018"
],
[
"Net investment hedges",
"",
""
],
[
"Foreign exchange forward contracts sold",
"$116",
"$—"
],
[
"Balance sheet contracts",
"",
""
],
[
"Foreign exchange forward contracts purchased",
... | Analyse this data from a financial earnings document. What is the change between Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018? | [
"266",
"1660",
"697",
"671211",
"-266"
] | 0 |
AES/2011/page_230.pdf-3 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .",
"( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approxi... | [
"as of december 31 , 2011 , aes subsidiaries with facilities under construction had a total of approximately $ 1.4 billion of committed but unused credit facilities available to fund construction and other related costs .",
"excluding these facilities under construction , aes subsidiaries had approximately $ 1.2 ... | [
[
"December 31,",
"Annual Maturities (in millions)"
],
[
"2012",
"$2,152"
],
[
"2013",
"1,389"
],
[
"2014",
"1,697"
],
[
"2015",
"851"
],
[
"2016",
"2,301"
],
[
"Thereafter",
"7,698"
],
[
"Total non-recourse debt",
"$16,08... | Analyse this data from a financial earnings document. what percentage of lt debt is due in greater than 5 years?\\n | [
"0.47849",
"478493.28692",
"0.10548",
"23786",
"5.54212"
] | 0 |
IP/2012/page_98.pdf-2 | [
"determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .",
"effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .",
"activity between the company and the 2002 financ- ing entit... | [
"( a ) the revenue is included in equity earnings ( loss ) , net of tax in the accompanying consolidated statement of operations .",
"( b ) the expense is included in interest expense , net in the accom- panying consolidated statement of operations .",
"( c ) the cash receipts are equity distributions from the ... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Revenue (loss) (a)",
"$—",
"$2",
"$5"
],
[
"Expense (b)",
"—",
"3",
"8"
],
[
"Cash receipts (c)",
"252",
"192",
"3"
],
[
"Cash payments (d)",
"159",
"244",
"8"
]
] | Analyse this data from a financial earnings document. based on the review of the activity between the company and the 2002 financ- ing entities what was the ratio of the revenue to the expense in 2010 | [
"-3",
"0.375",
"0.625",
"0.031",
"-0.625"
] | 2 |
AON/2013/page_54.pdf-2 | [
"period .",
"the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .",
"significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .",
"other associated costs with restructuring ac... | [
"the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k .",
"and other plans .",
"for the u.s .",
"pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the ... | [
[
"",
"U.K.",
"U.S.",
"Other"
],
[
"Combined experience loss",
"$2,012",
"$1,219",
"$402"
],
[
"Amortization period (in years)",
"29",
"26",
"11 - 23"
],
[
"Estimated 2014 amortization of loss",
"$53",
"$44",
"$10"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2013 , what was the ratio of the fair value of plan assets to the the market-related value of assets was $ 1.9 billion . | [
"1.05556",
"1055.55556",
"0.02375",
"-1.05556",
"0.74444"
] | 0 |
ec0c776a-bf99-458c-bb9a-414569e33dd8 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENT(Tabular amounts in millions, unless otherwise disclosed)",
"11. ASSET RETIREMENT OBLIGATIONS",
"The changes in the carrying amount of the Company’s asset retirement obligations were as follows:",
"(1) Revisions in estimates... | [] | [
[
"",
"2019",
"2018"
],
[
"Beginning balance as of January 1,",
"$1,210.0",
"$1,175.3"
],
[
"Additions",
"61.8",
"39.6"
],
[
"Accretion expense",
"81.6",
"83.6"
],
[
"Revisions in estimates (1)",
"56.8",
"(81.5)"
],
[
"Settlements",... | Analyse this data from a financial earnings document. What was the change in balance as of December 31 between 2018 and 2019? | [
"1383.1",
"-1209",
"174.1",
"1674761",
"0"
] | 2 |
12756239-28b8-482e-bfc8-c3dd6b2f2954 | [
"Other income (expense)",
"nm—not meaningful",
"Other income (expense), net changed $9.9 million in the year ended March 31, 2018 compared to the year ended March 31, 2017, which was primarily attributable to a change of $10.4 million in foreign exchange expense which was primarily attributable to the re-measur... | [] | [
[
"",
"Year ended March 31,",
"",
"Period-to-period change",
""
],
[
"% Change ",
"2018",
"2017",
"Amount",
"% Change"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Other income (expense): ",
"",
"",
"",
... | Analyse this data from a financial earnings document. What is the average Interest expense for 2017 and 2018? | [
"1",
"533",
"3",
"-433",
"0"
] | 3 |
a92535f6-7da7-4c92-a556-e615450987bb | [
"Central Overheads declined by $76 million in F19 to $60 million due to a one‐off payment from Caltex of $50 million and a reversal of impairment on a property subsequently classified as held for sale of $37 million. Central Overheads are still expected to be approximately $150 million on an annual basis before tak... | [] | [
[
"Group Profit or Loss",
"F19",
"F18",
"",
"CHANGE"
],
[
"for the 53 weeks ended 30 June 2019",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"MARGINS – continuing operations",
"",
"",
"",
""
],
[
"Gross profit (%)",
"29.1",
... | Analyse this data from a financial earnings document. What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items? | [
"56.2",
"-142.8",
"63.4",
"-10.2",
"0"
] | 2 |
SLG/2017/page_114.pdf-2 | [
"112 / sl green realty corp .",
"2017 annual report 20 .",
"commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against u... | [
"401 ( k ) plan in august a01997 , we implemented a 401 ( k ) a0savings/retirement plan , or the 401 ( k ) a0plan , to cover eligible employees of ours , and any designated affiliate .",
"the 401 ( k ) a0plan permits eligible employees to defer up to 15% ( 15 % ) of their annual compensation , subject to certain ... | [
[
"Benefit Plan",
"2017",
"2016",
"2015"
],
[
"Pension Plan",
"$3,856",
"$3,979",
"$2,732"
],
[
"Health Plan",
"11,426",
"11,530",
"8,736"
],
[
"Other plans",
"1,463",
"1,583",
"5,716"
],
[
"Total plan contributions",
"$16,745",... | Analyse this data from a financial earnings document. what was the percentage increase in the pension plan contributions from 2015 to 2016 | [
"0.12438",
"23",
"1",
"0.00694",
"0.00507"
] | 0 |
MRO/2014/page_22.pdf-2 | [
"during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .",
"( \"nsai\" ) prepared a certification of the prior year's reserves for the alba field in e.g .",
"the nsai summary reports are filed as an exhibit to this annual report on form 10-k .",
"members of the nsai team have multiple years of ... | [
"significant additions to proved undeveloped reserves during 2014 included 121 mmboe in the eagle ford and 61 mmboe in the bakken shale plays due to development drilling .",
"transfers from proved undeveloped to proved developed reserves included 67 mmboe in the eagle ford , 26 mmboe in the bakken and 1 mmboe in ... | [
[
"Beginning of year",
"627"
],
[
"Revisions of previous estimates",
"1"
],
[
"Improved recovery",
"1"
],
[
"Purchases of reserves in place",
"4"
],
[
"Extensions, discoveries, and other additions",
"227"
],
[
"Dispositions",
"(29)"
],
[
"T... | Analyse this data from a financial earnings document. by how much did undeveloped reserves increase throughout 2014 ff1f | [
"101",
"0.13874",
"0.16108",
"0.99863",
"0"
] | 1 |
HIG/2011/page_184.pdf-3 | [
"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. what is the change in value of fixed maturities afs from 2010 to 2011 , ( in billions ) ? | [
"26300",
"264.4",
"296",
"1084.9",
"263.0"
] | 4 |
CE/2017/page_20.pdf-1 | [
"table of contents other equity method investments infraservs .",
"we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .",
"our ownership interest in the equity investments in infraserv af... | [
"infraserv gmbh & co .",
"knapsack kg ( 1 ) ................................................................................................ .",
"27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information .",
"research ... | [
[
"",
"As of December 31, 2017 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG<sup>(1)</sup>",
"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG<sup>(1)</sup>",
"27"
]
] | Analyse this data from a financial earnings document. what is the percentage change in research and development expense from 2016 to 2017? | [
"0",
"-0.08333",
"1.92308",
"-0.62821",
"-0.07692"
] | 4 |
d2529b0b-a989-43bb-b847-00ba70b0a49e | [
"Inventory",
"Inventory is stated at the lower of cost and net realizable value, using the first-in, first-out (“FIFO”) valuation method. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. Any adju... | [] | [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Raw materials",
"$396",
"$246"
],
[
"Work-in-process",
"186",
"220"
],
[
"Finished goods",
"448",
"753"
],
[
"Ending inventory",
"$1,030",
"$1,219"
]
] | Analyse this data from a financial earnings document. What is the proportion of work-in-process and finished goods over ending inventory in 2018? | [
"1",
"0.4",
"0.8",
"0.2",
"135.9"
] | 2 |
AAPL/2006/page_93.pdf-1 | [
"notes to consolidated financial statements ( continued ) note 3 2014financial instruments ( continued ) accounts receivable trade receivables the company distributes its products through third-party distributors and resellers and directly to certain education , consumer , and commercial customers .",
"the compan... | [
"( a ) represents amounts written off against the allowance , net of recoveries .",
"vendor non-trade receivables the company has non-trade receivables from certain of its manufacturing vendors resulting from the sale of raw material components to these manufacturing vendors who manufacture sub-assemblies or asse... | [
[
"",
"September 30, 2006",
"September 24, 2005",
"September 25, 2004"
],
[
"Beginning allowance balance",
"$46",
"$47",
"$49"
],
[
"Charged to costs and expenses",
"17",
"8",
"3"
],
[
"Deductions(a)",
"(11)",
"(9)",
"(5)"
],
[
"End... | Analyse this data from a financial earnings document. by how much did the allowance for doubtful accounts increase from 2005 to 2006? | [
"0.13043",
"0.12766",
"2.13043",
"52",
"0.11538"
] | 0 |
3c624484-c12b-4dd1-b0e3-4ecac32f82c1 | [
"LIQUIDITY AND CAPITAL RESOURCES",
"The Company’s cash and cash equivalents increased to $93,628 at June 30, 2019 from $31,440 at June 30, 2018. Cash at the end of fiscal 2018 was lower due primarily to the acquisition of Ensenta and higher repayment of debt in fiscal 2018.",
"The following table summarizes net... | [] | [
[
"",
"Year Ended",
""
],
[
"",
"June 30",
""
],
[
"",
"2019",
"2018"
],
[
"Net income",
"$271,885",
"$365,034"
],
[
"Non-cash expenses",
"180,987",
"87,906"
],
[
"Change in receivables",
"(11,777)",
"21,489"
],
[
"C... | Analyse this data from a financial earnings document. What is the change in net cash provided by operating activities from 2018 to 2019? | [
"0",
"23",
"159243",
"18986",
"177685956176"
] | 3 |
WELL/2017/page_116.pdf-4 | [
"welltower inc .",
"notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .",
"the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended december ... | [
"as a result of certain acquisitions , we are subject to corporate level taxes for any related asset dispositions that may occur during the five-year period immediately after such assets were owned by a c corporation ( 201cbuilt-in gains tax 201d ) .",
"the amount of income potentially subject to this special cor... | [
[
"",
"Year Ended December 31, 2017"
],
[
"2016",
"2015"
],
[
"Beginning balance",
"$96,838",
"$98,966",
"$85,207"
],
[
"Expense (benefit)",
"30,445",
"(2,128)",
"13,759"
],
[
"Ending balance",
"$127,283",
"$96,838",
"$98,966"
]
] | Analyse this data from a financial earnings document. for the year ended december 31 2017 , beginning balance is what percent of the ending balance? | [
"4841.9",
"0.76081",
"0.00016",
"1.1365",
"1.31439"
] | 1 |
GPN/2008/page_78.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisition .",
... | [
"the customer-related intangible assets have amortization periods of up to 14 years .",
"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma... | [
[
"",
"Total"
],
[
"Goodwill",
"$13,536"
],
[
"Customer-related intangible assets",
"4,091"
],
[
"Contract-based intangible assets",
"1,031"
],
[
"Property and equipment",
"267"
],
[
"Other current assets",
"502"
],
[
"Total assets acquired... | Analyse this data from a financial earnings document. what portion of the net assets acquired is related to goodwill? | [
"0.00001",
"0.0001",
"16594.81572",
"0.81572",
"0.69676"
] | 3 |
ETR/2011/page_281.pdf-2 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis entergy arkansas 2019s receivables from the money pool were as follows as of december 31 for each of the following years: ."
] | [
"in april 2011 , entergy arkansas entered into a new $ 78 million credit facility that expires in april 2012 .",
"there were no outstanding borrowings under the entergy arkansas credit facility as of december 31 , 2011 .",
"entergy arkansas has obtained short-term borrowing authorization from the ferc under whi... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"$17,362",
"$41,463",
"$28,859",
"$15,991"
]
] | Analyse this data from a financial earnings document. what was the percent of the new entergy arkansas credit facility to the accounts receivables in 2011 | [
"0.38806",
"0.00449",
"0.00001",
"0.35042",
"222.58974"
] | 1 |
9711a877-d567-4066-b75b-891ab8a1361a | [
"The GBS profit margin increased 0.9 points to 27.7 percent and pre-tax income of $1,666 million increased 2.2 percent year to year. The pre-tax margin of 9.9 percent increased slightly year to year. The year-to-year improvements in margins and pre-tax income were driven by the continued mix shift to higher-value o... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018*",
"Yr.-to-Yr. Percent/ Margin Change"
],
[
"Global Business Services",
"",
"",
""
],
[
"External gross profit",
"$4,606",
"$4,448",
"3.5%"
],
[
"... | Analyse this data from a financial earnings document. What were the average External total gross profit? | [
"4606",
"4448",
"4527",
"79",
"5"
] | 2 |
0dfe516a-d551-409f-9a0d-3709bf557644 | [
"Interest rate swaps",
"The Group has the following interest rate swaps in place as at the end of the reporting period:",
"Future interest rate swaps in place at the end of the reporting period have maturity dates ranging from 23 September 2019 to 23 September 2026 (2018: 24 September 2018 to 23 September 2026)... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$'000",
"$'000"
],
[
"Interest rate swaps (AUD) at face value",
"",
""
],
[
"Current interest rate swaps",
"400,000",
"270,000"
],
[
"Future interest rate swaps",
"275,000",
"400,000"
],
[
"Interest ra... | Analyse this data from a financial earnings document. What is the change in Interest rate swaps (NZD) at face value for Current interest rate swaps from 2018 to 2019? | [
"93500",
"16861",
"1",
"-53500",
"20000"
] | 4 |
918c1037-ee49-4906-93d5-1517bfb17825 | [
"8. Debt and Interest Rate Swap",
"Debt The carrying amount of the Company's long-term debt consists of the following:",
"On May 12, 2017, the Company entered into a credit agreement with certain lenders and a collateral agent in connection with the acquisition of Exar (Note 3). The credit agreement provides fo... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"(in thousands)",
""
],
[
"Principal",
"$212,000",
"$262,000"
],
[
"Less:",
"",
""
],
[
"Unamortized debt discount",
"(1,328)",
"(1,630)"
],
[
"Unamortized debt issuance costs"... | Analyse this data from a financial earnings document. What is the average Unamortized debt discount for 2018 and 2019? | [
"4",
"0",
"1479",
"151",
"-1479"
] | 4 |
fa09db3f-9a02-4224-8e6e-270a2a174a48 | [
"CUSTOMER STATISTICS",
"INTERNET Fiscal 2019 fourth-quarter Internet service customers net additions stood at 2,441 compared to 4,693 for the same period of the prior year as a result of: • additional connects related to the Florida expansion initiatives and in the MetroCast footprint; • our customers' ongoing in... | [] | [
[
"",
"",
"Net additions (losses)",
""
],
[
"",
"",
"Three months ended August 31,",
""
],
[
"",
"August 31,",
"",
""
],
[
"",
"2019",
"2019",
"2018"
],
[
"Primary service units",
"901,446",
"7,431",
"2,797"
],
[
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in Net additions (losses) for the Primary service units from 31 Aug 2018 to 31 Aug 2019? | [
"1837",
"-356",
"4634",
"5",
"309758"
] | 2 |
APTV/2015/page_47.pdf-4 | [
"table of contents item 1b .",
"unresolved staff comments we have no unresolved sec staff comments to report .",
"item 2 .",
"properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .",
"a manufacturing site may include multiple plants and may be... | [
"in addition to these manufacturing sites , we had 14 major technical centers : four in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 126 major manufacturing sites and 14 major technical centers , which include facilities owned or leased by o... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Electrical/Electronic Architecture",
"30",
"32",
"25",
"5",
"92"
],
[
"Powertrain Systems",
"4",
"10",
"5",
"2",
"21"
],
[
"Elec... | Analyse this data from a financial earnings document. what is the percentage of powertrain systems sites among all sites? | [
"2646",
"0.25794",
"6",
"-0.16667",
"0.16667"
] | 4 |
6a36e225-dabc-4f6e-9fad-b96f32ad17cd | [
"6. Called up share capital",
"Accounting policies",
"Equity instruments issued by the Company are recorded at the amount of the proceeds received, net of direct issuance costs.",
"Notes: 1 At 31 March 2019 there were 50,000 (2018: 50,000) 7% cumulative fixed rate shares of £1 each in issue",
"2 At 31 March... | [] | [
[
"",
"",
"2019",
"",
"2018"
],
[
"",
"Number",
"€m",
"Number",
"€m"
],
[
"Ordinary shares of 2020⁄21 US cents each allotted, issued and fully paid:1, 2",
"",
"",
"",
""
],
[
"1 April",
"28,814,803,308",
"4,796",
"28,814,142,848... | Analyse this data from a financial earnings document. What is the 2019 average amount of ordinary shares allotted during the year? | [
"557665",
"1115332",
"-102795",
"330230",
"14407731884"
] | 0 |
VNO/2012/page_84.pdf-1 | [
"performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .",
"the ... | [
"."
] | [
[
"",
"2007",
"2008",
"2009",
"2010",
"2011",
"2012"
],
[
"Vornado Realty Trust",
"$100",
"$72",
"$89",
"$110",
"$105",
"$114"
],
[
"S&P 500 Index",
"100",
"63",
"80",
"92",
"94",
"109"
],
[
"The NAREIT All Equity In... | Analyse this data from a financial earnings document. what was the total five year change in the nareit all equity index? | [
"232",
"32.0",
"-368",
"112",
"22"
] | 1 |
V/2012/page_123.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2012 acquired by the company .",
"the eip will continue to be in effect until all of the common stock available under the eip is delivered and all restrictions on those shares have lapsed , unless the eip is terminated e... | [
"( 1 ) includes the impact of 1.6 million replacement awards issued to former cybersource employees as part of the cybersource acquisition in july 2010 .",
"these awards have a weighted-average exercise price of $ 47.34 per share and vest over a period of less than three years from the replacement grant date .",
... | [
[
"",
"2012",
"2011",
"2010<sup>(1)</sup>"
],
[
"Expected term (in years)<sup>(2)</sup>",
"6.02",
"5.16",
"3.46"
],
[
"Risk-free rate of return<sup>(3)</sup>",
"1.2%",
"1.2%",
"1.4%"
],
[
"Expected volatility<sup>(4)</sup>",
"34.9%",
"33.4%",
... | Analyse this data from a financial earnings document. what is the expected dividend per share for former cybersource employees in 2010? | [
"0.33138",
"2241.0756",
"-0.33138",
"-0.46862",
"33.138"
] | 0 |
ILMN/2007/page_78.pdf-1 | [
"goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .",
"the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .",
"... | [
"the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .",
"the pro forma results exclude the $ 303.4 m... | [
[
"",
"Year Ended December 30, 2007",
"Year Ended December 31, 2006"
],
[
"Revenue",
"$366,854",
"$187,103"
],
[
"Net income (loss)",
"$17,388",
"$(38,957)"
],
[
"Net income (loss) per share, basic",
"$0.32",
"$(0.68)"
],
[
"Net income (loss) p... | Analyse this data from a financial earnings document. for the year ended december 302007 what was the net margin | [
"0.0474",
"0.51",
"366854.0474",
"0",
"0.0001"
] | 0 |
PKG/2006/page_27.pdf-1 | [
"results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change ."
] | [
"net sales net sales increased by $ 193.4 million , or 9.7% ( 9.7 % ) , for the year ended december 31 , 2006 from the year ended december 31 , 2005 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products and containerboard compared to 2005 .",
"total corrugated produ... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2006",
"2005",
"Change"
],
[
"Net sales",
"$2,187.1",
"$1,993.7",
"$193.4"
],
[
"Income from operations",
"$225.9",
"$116.1",
"$109.8"
],
[
"Interest expense, net... | Analyse this data from a financial earnings document. what was the operating income margin for 2005? | [
"2109.8",
"0.05823",
"-0.05823",
"0.05308",
"17.17227"
] | 1 |
fe707610-73d0-4ca6-94f9-fa77ffb5bb3a | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES\nNOTES TO CONSOLIDATED FINANCIAL STATEMENTS\n(Tabular amounts in millions, unless otherwise disclosed)",
"2. PREPAID AND OTHER CURRENT ASSETS",
"Prepaid and other current assets consisted of the following:",
"The reduction in Prepaid operating ground leases is a re... | [] | [
[
"",
"As of December 31, 2019",
"As of December 31, 2018"
],
[
"Unbilled receivables",
"$142.3",
"$126.1"
],
[
"Prepaid income tax",
"185.8",
"125.1"
],
[
"Value added tax and other consumption tax receivables",
"71.3",
"86.3"
],
[
"Prepaid assets... | Analyse this data from a financial earnings document. What was the change in prepaid assets between 2018 and 2019? | [
"925.8",
"-16.3",
"16.3",
"0.2",
"0"
] | 2 |
IP/2007/page_31.pdf-1 | [
"tissue pulp due to strong market demand , partic- ularly from asia .",
"average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .",
"operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 a... | [
"north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .",
"operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .",
"containerboard shipments were higher in 2007 compared with... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$5,245",
"$4,925",
"$4,625"
],
[
"Operating Profit",
"$501",
"$399",
"$219"
]
] | Analyse this data from a financial earnings document. what percentage of industrial packaging sales where represented by european industrial packaging net sales in 2007? | [
"0.22335",
"1100",
"0.2307",
"0.20972",
"16.77788"
] | 3 |
6fca0c02f7efbced89609305959ce959 | [
"Consolidated income statement",
"For the year ended 31 March 2019",
"1 The Group has adopted IFRS 9 ‘Financial Instruments’, IFRS 15 ‘Revenue from Contracts with Customers’, and IFRS 16 ‘Leases’ from 1 April 2018. The year ended 31 March 2018 has been restated for IFRS 16 which was implemented using the fully ... | [] | [
[
"",
"Note",
"2019",
"(Restated)1 2018"
],
[
"",
"",
"£m",
"£m"
],
[
"Revenue",
"5",
"355.1",
"330.1"
],
[
"Administrative expenses",
"",
"(112.3)",
"(108.8)"
],
[
"Share of profit from joint ventures",
"16",
"0.9",
"–"... | Analyse this data from a financial earnings document. What was the percentage change in profit before taxation in 2019 from 2018? | [
"-14.95",
"179.4",
"14.23",
"25.58",
"14.95"
] | 4 |
6a612e23-c6c9-4065-b963-8b6d13e2290d | [
"We continue to experience challenging trends in both the high-end smartphone market and in the broadband market. However, with leading mobile and fixed networks, improving customer experience, three strong brands and further enhancements to BT Plus, with 5G coming imminently, we are well placed for the future.",
... | [] | [
[
"Consumer",
"",
"",
"",
""
],
[
"Adjusteda revenue £10,695m",
"",
"Adjusteda operating profit £1,510m",
"",
""
],
[
"",
"2019 (IFRS 15)",
"2018 (IAS 18)",
"Change",
""
],
[
"Year to 31 March",
"£m",
"£m",
"£m",
"%"
],
... | Analyse this data from a financial earnings document. What was the average Adjusted EBITDA for 2018 and 2019? | [
"1",
"2534",
"5",
"1226",
"2455"
] | 4 |
JPM/2017/page_83.pdf-3 | [
"jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | [
"jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | [
[
"Year ended December 31,(in millions, except rates)",
"2017",
"2016",
"2015"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$51,410",
"$47,292",
"$44,620"
],
[
"Less: CIB Markets net interest income<sup>(c)</sup>",
"4,630",
"6,334",
"5,298"
... | Analyse this data from a financial earnings document. for 2017 what was net interest income on average managed interest-earning assets in us$ m? | [
"0.0006",
"11.1392",
"4754981470464",
"51461.9712",
"-51461.9712"
] | 3 |
8999e89e-8089-45e2-a2db-480dad07da1a | [
"The reconciliation of the Company’s effective tax rate to the statutory federal rate is as follows:",
"(1) For the years ended December 31, 2019 and December 31, 2018, this is inclusive of (3.4%) and (3.8%) impact, respectively, that is primarily related to the change in uncertain tax positions.",
"For 2019, t... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Tax at federal statutory rate",
"21.0 %",
"21.0 %",
"35.0 %"
],
[
"State taxes, net of federal effect",
"(0.3)",
"(0.1)",
"(5.4)"
],
[
"Foreign rate diffe... | Analyse this data from a financial earnings document. What is the difference in tax credits between 2018 and 2019? | [
"41.5",
"4.7",
"-5.8",
"4700000",
"11.7"
] | 1 |
AMT/2008/page_105.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .",
"during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $... | [
"13 .",
"stockholders 2019 equity warrants 2014in january 2003 , the company issued warrants to purchase approximately 11.4 million shares of its common stock in connection with an offering of 808000 units , each consisting of $ 1000 principal amount at maturity of ati 12.25% ( 12.25 % ) senior subordinated disco... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Range of risk free interest rates",
"1.99%—3.28%",
"4.98%—5.05%",
"5.01%—5.17%"
],
[
"Weighted average risk-free interest rate",
"2.58%",
"5.02%",
"5.08%"
],
[
"Expected life of the shares",
"6 months",
"6 mon... | Analyse this data from a financial earnings document. what is the growth rate in the price of espp shares purchased from 2007 to 2008? | [
"-10.908",
"-0.13201",
"-2.44114",
"0",
"-0.38026"
] | 1 |
GPN/2009/page_68.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) ucs .",
"as of may 31 , 2009 , $ 55.0 million of the purchase price was held in escrow ( the 201cescrow account 201d ) .",
"prior to our acquisition of ucs , the former parent company of ucs pledged the company 2019s stock as collateral for a third ... | [
"all of the goodwill associated with the acquisition is non-deductible for tax purposes .",
"the customer-related intangible assets have amortization periods of 9 to 15 years .",
"the trademark has an amortization period of 10 years .",
"global payments asia-pacific philippines incorporated on september 4 , 2... | [
[
"Total current assets",
"$10,657"
],
[
"Goodwill",
"35,431"
],
[
"Customer-related intangible assets",
"16,500"
],
[
"Trademark",
"3,100"
],
[
"Property and equipment",
"19,132"
],
[
"Other long-term assets",
"13,101"
],
[
"Total assets a... | Analyse this data from a financial earnings document. what will be the amortization cost in thousands each year for the trademark? | [
"206.7",
"1310.1",
"310.0",
"13.9",
"1"
] | 2 |
2f877956-2cf2-46ac-bb67-a05f1b107ef4 | [
"Unrecognized Tax Benefits",
"Reconciliation of the unrecognized tax benefits is summarized below (in thousands):",
"(1) The reductions for tax positions of prior years for the fiscal year ended August 31, 2019 are primarily related to a non-U.S. taxing authority ruling related to certain non-U.S. net operating... | [] | [
[
"",
"",
"Fiscal Year Ended August 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$256,705",
"$201,355",
"$149,898"
],
[
"Additions for tax positions of prior years",
"20,158",
"14,465",
"2,155"
],
[
"Reduction... | Analyse this data from a financial earnings document. What was the change in Additions for tax positions related to current year between 2018 and 2019? | [
"142021",
"-61708",
"-81686",
"2928264954",
"-46097"
] | 4 |
STT/2014/page_99.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) funding deposits : we provide products and services including custody , accounting , administration , daily pricing , foreign exchange services , cash management , financial asset management , securities finance... | [
"client deposits ( 1 ) $ 195276 $ 182268 $ 167470 $ 143043 ( 1 ) balance as of december 31 , 2014 excluded term wholesale certificates of deposit , or cds , of $ 13.76 billion ; average balances for the year ended december 31 , 2014 and 2013 excluded average cds of $ 6.87 billion and $ 2.50 billion , respectively .... | [
[
"",
"December 31,",
"Average Balance Year Ended December 31,"
],
[
"(In millions)",
"2014",
"2013",
"2014",
"2013"
],
[
"Client deposits<sup>(1)</sup>",
"$195,276",
"$182,268",
"$167,470",
"$143,043"
]
] | Analyse this data from a financial earnings document. what is the percent change in average cds that were excluded between 2013 and 2014? | [
"0.572",
"0.031",
"-2.756",
"0.002",
"1.748"
] | 4 |
ANET/2015/page_156.pdf-1 | [
"as of december 31 , 2015 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 ."
] | [
"upon completion of construction in 2013 , we evaluated the de-recognition of the asset and liability under the sale-leaseback accounting guidance .",
"we concluded that we had forms of continued economic involvement in the facility , and therefore did not meet with the provisions for sale-leaseback accounting ."... | [
[
"2016",
"$5,754"
],
[
"2017",
"5,933"
],
[
"2018",
"6,113"
],
[
"2019",
"6,293"
],
[
"2020",
"6,477"
],
[
"Thereafter",
"18,810"
],
[
"Total payments",
"49,380"
],
[
"Less: interest and land lease expense",
"(30,463)"
],... | Analyse this data from a financial earnings document. as of december 31 , 2015 , are purchase commitments greater than expected 2016 lease commitments? | [
"1000000000000",
"6293000000",
"2167782",
"5754000",
"43900000.0"
] | 4 |
C/2009/page_63.pdf-1 | [
"contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .",
"the table includes information about payments due under specified contractual obligations , aggregated by type of contrac... | [
"( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .",
"( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. ."
] | [
[
"",
"Contractual obligations by year"
],
[
"In millions of dollars at year end",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Long-term debt obligations(1)",
"$47,162",
"$59,656",
"$69,344",
"$28,132",
"$34,895",
"$124,830"
],... | Analyse this data from a financial earnings document. in 2010 what was the ratio of the non-us pension plans , discretionary contributions to the postretirement benefit plans | [
"11520",
"0.00261",
"-2.22222",
"162.22222",
"2.22222"
] | 4 |
1e7e5853-e04c-44de-9593-add668ac3c31 | [
"Return on invested capital (ROIC)",
"ROIC measures the after tax return on the total capital invested in the business. It is calculated as adjusted operating profit after tax divided by average invested capital.",
"An analysis of the components is as follows:"
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Total equity",
"826.3",
"766.9"
],
[
"Net debt",
"334.1",
"235.8"
],
[
"Total invested capital",
"1,160.4",
"1,002.7"
],
[
"Average invested capital",
"1,081.6",
"992.9"
],
... | Analyse this data from a financial earnings document. What is the change in net debt in 2019 from 2018? | [
"569.9",
"9830",
"0",
"98.3",
"590.5"
] | 3 |
CME/2017/page_97.pdf-5 | [
"14 .",
"capital stock shares outstanding .",
"the following table presents information regarding capital stock: ."
] | [
"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided fo... | [
[
"",
"December 31,"
],
[
"(in thousands)",
"2017",
"2016"
],
[
"Class A common stock authorized",
"1,000,000",
"1,000,000"
],
[
"Class A common stock issued and outstanding",
"339,235",
"338,240"
],
[
"Class B-1 common stock authorized, issued and out... | Analyse this data from a financial earnings document. what was the increase in class a common stock issued and outstanding between years , in thousands? | [
"995.0",
"677475",
"-338238",
"339233",
"-995"
] | 0 |
95b64491-bfae-4dcc-95a4-799eb58b31fd | [
"SELECTED FINANCIAL DATA",
"The following data should be read in conjunction with the consolidated financial statements and accompanying notes included elsewhere in the Annual Report on Form 10-K. Fiscal 2018 and 2017 have been recast to reflect the Company’s retrospective adoption of Accounting Standards Update ... | [] | [
[
"",
"",
"",
"(In Thousands, Except Per Share Data)",
"",
""
],
[
"",
"",
"",
"YEAR ENDED JUNE 30,",
"",
""
],
[
"Income Statement Data",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"",
"*Unadjusted"... | Analyse this data from a financial earnings document. What is the average revenue for 2018 and 2019? | [
"3023490",
"1511744",
"2",
"1470797",
"40947"
] | 1 |
b0eea7c8-1c28-40a5-b3e5-15bf519bf411 | [
"Constant underlying earnings per share",
"Constant underlying earnings per share (constant underlying EPS) is calculated as underlying profit attributable to shareholders’ equity at constant exchange rates and excluding the impact of both translational hedges and price growth in excess of 26% per year in hyperin... | [] | [
[
"",
"€ million",
"€ million"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Underlying profit attributable to shareholders’ equity(b)",
"6,688",
"6,345"
],
[
"Impact of translation from current to constant exchange rates and translati... | Analyse this data from a financial earnings document. What is the change in the Diluted combined average number of share units (millions of units) from 2018 to 2019? | [
"-178878.3",
"5321.5",
"-3966.3",
"-68.1",
"0"
] | 3 |
SNPS/2009/page_59.pdf-3 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .",
"the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solutio... | [
"acquisition related costs consist primarily of professional services , severance and employee related costs and facilities closure costs of which $ 6.8 million have been paid as of october 31 , 2009 .",
"fair value of stock awards assumed .",
"an aggregate of 4.7 million shares of synplicity stock options and ... | [
[
"",
"(in thousands)"
],
[
"Cash paid, net of cash acquired",
"$180,618"
],
[
"Fair value of assumed vested or earned stock awards",
"4,169"
],
[
"Acquisition related costs",
"8,016"
],
[
"Total purchase price consideration",
"$192,803"
]
] | Analyse this data from a financial earnings document. what percentage of the total purchase price consideration was identifiable intangible assets? | [
"1",
"0.41493",
"0.44292",
"1.04251",
"398.00995"
] | 1 |
DVN/2011/page_26.pdf-1 | [
"issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .",
"period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly announ... | [
"( 1 ) in may 2010 , our board of directors approved a $ 3.5 billion share repurchase program .",
"we completed this program in the fourth quarter of 2011 .",
"in total , we repurchased 49.2 million common shares for $ 3.5 billion , or $ 71.18 per share , under this program .",
"( 2 ) during the fourth quarte... | [
[
"Period",
"Total Number of Shares Purchased(2)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part ofPublicly Announced Plans or Programs(1)",
"Maximum Dollar Value of Shares that May YetBe Purchased Under the Plans or Programs(1) (In millions)"
],
[
"October 1... | Analyse this data from a financial earnings document. what was the average change in the share price from october to november | [
"0.11841",
"0.13431",
"-7.86",
"0.10526",
"0.393"
] | 1 |
8b4c265b-c68c-4813-bbde-53efc79c9c70 | [
"Fiscal 2017 Plan",
"We initiated a restructuring plan in the first quarter of fiscal 2017 to reduce complexity by means of long-term structural improvements (the Fiscal 2017 Plan), under which we reduced headcount and closed certain facilities. These actions were completed in fiscal 2019 at a cumulative cost of ... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Severance and termination benefit costs",
"$28",
"$61",
"$76"
],
[
"Other exit and disposal costs",
"15",
"52",
"80"
],
[
"A... | Analyse this data from a financial earnings document. What is the change in Total restructuring, transition and other costs from fiscal 2018 to fiscal 2019? | [
"45",
"651",
"-169",
"-137",
"1"
] | 2 |
d07775bf-838d-4b52-a8e9-fac15b24b67d | [
"18. Trade and other payables Significant accounting policies that apply to trade and other payables We initially recognise trade and other payables at fair value, which is usually the original invoiced amount. We subsequently carry them at amortised cost using the effective interest method.",
"a Deferred income... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"At 31 March",
"£m",
"£m",
"£m"
],
[
"Current",
"",
"",
""
],
[
"Trade payables",
"4,141",
"3,991",
"4,205"
],
[
"Other taxation and social security",
"564",
"704",
"704"
],
[
"O... | Analyse this data from a financial earnings document. What is the change in Current: Other payables from 2019 to 2018? | [
"69",
"370",
"843",
"-69",
"0"
] | 3 |
67d99a5e-adcc-4af0-9a2e-2b9c03daccc4 | [
"The Credit Agreement and 2026 Notes contain certain customary affirmative covenants and negative covenants that limit or restrict, subject to certain exceptions, the incurrence of liens, indebtedness of subsidiaries, mergers, advances, investments, acquisitions, transactions with affiliates, change in nature of bu... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Term loans",
"$756,060",
"$284,959"
],
[
"Revolving credit facility",
"239,000",
"—"
],
[
"5.750% Senior Notes, due August 2026",
"400,000",
"400,000"
],
[
"Debt issuance costs"... | Analyse this data from a financial earnings document. What was the change in term loans between 2018 and 2019? | [
"471",
"471101",
"-471101",
"517060",
"1054048"
] | 1 |
SNPS/2009/page_59.pdf-1 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .",
"the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solutio... | [
"acquisition related costs consist primarily of professional services , severance and employee related costs and facilities closure costs of which $ 6.8 million have been paid as of october 31 , 2009 .",
"fair value of stock awards assumed .",
"an aggregate of 4.7 million shares of synplicity stock options and ... | [
[
"",
"(in thousands)"
],
[
"Cash paid, net of cash acquired",
"$180,618"
],
[
"Fair value of assumed vested or earned stock awards",
"4,169"
],
[
"Acquisition related costs",
"8,016"
],
[
"Total purchase price consideration",
"$192,803"
]
] | Analyse this data from a financial earnings document. what percentage of total purchase price consideration was allocated to identifiable intangible assets? | [
"0.41493",
"2.41004",
"2185.79235",
"80000",
"9.98004"
] | 0 |
60b10a63-4d7d-4ef8-9400-f0d8a6ee3ffe | [
"3.1 Financial risk factors (continued)",
"(a) Market risk (continued)",
"(i) Foreign exchange risk (continued)",
"As at 31 December 2019, the Group’s major monetary assets and liabilities exposed to foreign exchange risk are listed below:",
"During the year ended 31 December 2019, the Group reported exchan... | [] | [
[
"",
"USD denominated RMB’Million",
"Non-USD denominated RMB’Million"
],
[
"As at 31 December 2019",
"",
""
],
[
"Monetary assets, current",
"27,728",
"2,899"
],
[
"Monetary assets, non-current",
"373",
"–"
],
[
"Monetary liabilities, current",
... | Analyse this data from a financial earnings document. What was the total USD denominated monetary assets as at 31 December 2018? | [
"41778",
"36082",
"-2642",
"0",
"20683"
] | 4 |
ETR/2016/page_396.pdf-2 | [
"entergy new orleans , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest ex... | [
"the retail electric price variance is primarily due to an increase in the purchased power and capacity acquisition cost recovery rider , as approved by the city council , effective with the first billing cycle of march 2016 , primarily related to the purchase of power block 1 of the union power station .",
"see ... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$293.9"
],
[
"Retail electric price",
"39.0"
],
[
"Net gas revenue",
"(2.5)"
],
[
"Volume/weather",
"(5.1)"
],
[
"Other",
"(8.1)"
],
[
"2016 net revenue",
"$317.2"
]
] | Analyse this data from a financial earnings document. what is the net change in net revenue during 2016 for entergy new orleans , inc? | [
"-302",
"-23.3",
"23.3",
"611.1",
"316.2"
] | 2 |
2183fd41-aa7b-4eff-81b0-427d0bbe52e9 | [
"On June 7, 2019, the U.S. Court of Appeals for the Ninth Circuit in Altera Corp. v. Commissioner upheld U.S. Treasury Department regulations requiring that related parties in a cost-sharing arrangement share expenses related to stock-based compensation in proportion to the economic activity of the parties. The rul... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Net operating losses and credits",
"$113,475",
"$61,494"
],
[
"Fixed assets and intangible assets",
"61,932",
"55,476"
],
[
"Accruals and res... | Analyse this data from a financial earnings document. What is the average inventory for 2018 and 2019? | [
"2680",
"462",
"75803",
"670",
"1"
] | 3 |
RSG/2009/page_78.pdf-2 | [
"failure to comply with the financial and other covenants under our credit facilities , as well as the occurrence of certain material adverse events , would constitute defaults and would allow the lenders under our credit facilities to accelerate the maturity of all indebtedness under the related agreements .",
"... | [
"."
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"Cash provided by operating activities",
"$1,396.5",
"$512.2",
"$661.3"
],
[
"Purchases of property and equipment",
"(826.3)",
"(386.9)",
"(292.5)"
],
[
"Proceeds from sales of property and equipment",
"31.8",
... | Analyse this data from a financial earnings document. what was the percentage decline in the cash provided by operating activities from 2007 to 2008 | [
"-0.22546",
"1.35959",
"-149.1",
"0.22546",
"-98599.83"
] | 0 |
HIG/2011/page_195.pdf-3 | [
"the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 10 .",
"sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .",
"the ex... | [
"11 .",
"reserves for future policy benefits and unpaid losses and loss adjustment expenses life insurance products accounting policy liabilities for future policy benefits are calculated by the net level premium method using interest , withdrawal and mortality assumptions appropriate at the time the policies wer... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Balance, beginning of year",
"$459",
"$438",
"$553"
],
[
"Sales inducements deferred",
"20",
"31",
"59"
],
[
"Amortization charged to income",
"(17)",
"(8)",
"(105)"
],
[
"Amortization — Unlock",
... | Analyse this data from a financial earnings document. what is the net change in the balance of deferred sales in 2011? | [
"25",
"-449",
"-21",
"-4",
"-25.0"
] | 4 |
90fe2b41c9523249f82744554c978991 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"Cash and Cash Equivalents—Cash and cash equivalents include cash on hand, demand deposits and short-term investments with original maturities of three months or less... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash and cash equivalents",
"$1,501.2",
"$1,208.7",
"$802.1"
],
[
"Restricted cash",
"76.8",
"96.2",
"152.8"
],
[
"Total cash, cash equivalents and restri... | Analyse this data from a financial earnings document. What was the percentage change in Total cash, cash equivalents and restricted cash between 2018 and 2019? | [
"477.81",
"47.75",
"20.13",
"-20.93",
"20.93"
] | 4 |
AAPL/2005/page_43.pdf-2 | [
"equity instruments .",
"sfas no .",
"123r eliminates the ability to account for share-based compensation transactions using the intrinsic value method under accounting principles board ( apb ) opinion no .",
"25 , accounting for stock issued to employees , and instead requires such transactions be accounted ... | [
"( a ) dso is based on ending net trade receivables and most recent quarterly net sales for each period .",
"( b ) days supply of inventory is based on ending inventory and most recent quarterly cost of sales for each period .",
"( c ) dpo is based on ending accounts payable and most recent quarterly cost of sa... | [
[
"",
"September 24, 2005",
"September 25, 2004",
"September 27, 2003"
],
[
"Cash, cash equivalents, and short-term investments",
"$8,261",
"$5,464",
"$4,566"
],
[
"Accounts receivable, net",
"$895",
"$774",
"$766"
],
[
"Inventory",
"$165",
... | Analyse this data from a financial earnings document. inventory was what percent of total working capital in 2005? | [
"-6651",
"1",
"41.30909",
"56.02421",
"0.02421"
] | 4 |
EMR/2017/page_66.pdf-2 | [
"pro forma financial information the following pro forma consolidated condensed financial results of operations are presented as if the acquisition of the valves & controls business occurred on october 1 , 2015 .",
"the pro forma information is presented for informational purposes only and is not indicative of th... | [
"the pro forma results for 2016 were adjusted to include first year acquisition accounting charges related to inventory and backlog of $ 122 in 2017 .",
"the pro forma 2016 results also include acquisition costs of $ 52 , while the 2017 pro forma results were adjusted to exclude these charges .",
"on october 2 ... | [
[
"",
"2016",
"2017"
],
[
"Net sales",
"$16,201",
"16,112"
],
[
"Net earnings from continuing operations common stockholders",
"$1,482",
"1,692"
],
[
"Diluted earnings per share from continuing operations",
"$2.28",
"2.62"
]
] | Analyse this data from a financial earnings document. what was the ratio of the price received for the residential storage sale of the business to the annual sales of the it? | [
"1",
"1.49",
"0.68493",
"0.00336",
"0.67114"
] | 4 |
58261c573ed7041f7e1c1337bba522ec | [
"Share-based Compensation Expense The following table summarizes total compensation costs recognized for share-based payments during the years ended December 31, 2019, 2018 and 2017:",
"Income tax benefits related to share-based compensation of approximately $1.8 million, $1.3 million and $1.1 million were record... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Restricted stock",
"$ 4,013",
"$ 3,249",
"$ 1,986"
],
[
"Performance shares",
"2,823",
"1,870",
"780"
],
[
"Total",
"$ 6,836",
"$ 5,... | Analyse this data from a financial earnings document. What was the average performance shares for 2017-2019? | [
"182433.33",
"2.93",
"0",
"2647.33",
"1824.33"
] | 4 |
ETR/2017/page_35.pdf-2 | [
"operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .",
"in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted to the... | [
"( a ) calculation excludes the arkansas , louisiana , new orleans , and texas securitization bonds , which are non- recourse to entergy arkansas , entergy louisiana , entergy new orleans , and entergy texas , respectively. ."
] | [
[
"",
"2017",
"2016"
],
[
"Debt to capital",
"67.1%",
"64.8%"
],
[
"Effect of excluding securitization bonds",
"(0.8%)",
"(1.0%)"
],
[
"Debt to capital, excluding securitization bonds (a)",
"66.3%",
"63.8%"
],
[
"Effect of subtracting cash",
"(... | Analyse this data from a financial earnings document. what is the percent change in debt to capital from 2016 to 2017 | [
"0.03549",
"67.1",
"0.76667",
"28.17391",
"-0.53704"
] | 0 |
RE/2006/page_39.pdf-1 | [
"taxes .",
"if group or its bermuda subsidiaries were to become subject to u.s .",
"income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .",
"united kingdom .",
"bermuda re 2019s uk branch conducts business in the uk and is sub... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic under- writing tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geogra... | [
[
"Calendar year",
"Pre-tax catastrophe losses"
],
[
"2006",
"$287.9",
"million"
],
[
"2005",
"$1,485.7",
"million"
],
[
"2004",
"$390.0",
"million"
],
[
"2003",
"$35.0",
"million"
],
[
"2002",
"$30.0",
"million"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses in the last two years? | [
"488.9",
"1686.7",
"1508.7",
"1773.6",
"3259.3"
] | 3 |
CME/2017/page_99.pdf-4 | [
"in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .",
"restricted common stock and restricted stock units generally have a vesting period of two to four years .",
"the fair value related to these grants was $ 58.7 million , which is recogni... | [
"the total fair value of restricted stock , restricted stock units , and performance shares that vested during 2017 , 2016 and 2015 was $ 66.0 million , $ 59.8 million and $ 43.3 million , respectively .",
"under the espp , eligible employees may acquire shares of class a common stock using after-tax payroll dedu... | [
[
"",
"Number of Shares",
"WeightedAverageGrant DateFair Value"
],
[
"Outstanding at December 31, 2016",
"1,820,578",
"$98"
],
[
"Granted",
"650,942",
"129"
],
[
"Vested",
"(510,590)",
"87"
],
[
"Cancelled",
"(401,699)",
"95"
],
[
"... | Analyse this data from a financial earnings document. for the 2017 restricted common stock and restricted stock unit grants , assuming the average vesting period , what would annual compensation expense be in millions over the vesting period? | [
"19.93333",
"23.48",
"14.675",
"18.34375",
"19.56667"
] | 4 |
JPM/2018/page_110.pdf-2 | [
"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the r... | [
"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the r... | [
[
"As of or for the year ended December 31, (in millions)",
"2018",
"2017",
"2016"
],
[
"Investment securities gains/(losses)",
"$(395)",
"$(78)",
"$132"
],
[
"Available-for-sale (“AFS”) investment securities (average)",
"203,449",
"219,345",
"226,892"
],
... | Analyse this data from a financial earnings document. what was the net change in ending available for sale investment securities from 2017 to 2018? | [
"228681",
"1.1",
"28434.0",
"26645",
"428928"
] | 2 |
RSG/2009/page_100.pdf-1 | [
"in our primary disbursement accounts which were reclassified as accounts payable and other accrued liabilities on our consolidated balance sheet .",
"concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accoun... | [
"subsequent to our acquisition of allied , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .",
"we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .",
"in 2007 , we reco... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Balance at beginning of year",
"$65.7",
"$14.7",
"$18.8"
],
[
"Additions charged to expense",
"27.3",
"36.5",
"3.9"
],
[
"Accounts written-off",
"(37.8)",
"(12.7)",
"(7.8)"
],
[
"Acquisitions",
... | Analyse this data from a financial earnings document. in 2009 what was the change in the allowance for doubtful accounts | [
"-38",
"-10.5",
"-10.3",
"65.1",
"-45.6"
] | 1 |
AMT/2012/page_119.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the following table summarizes the preliminary allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabilities assumed based upon their estimated fair value at the date of acquisition (... | [
"( 1 ) consists of customer-related intangibles of approximately $ 80.0 million and network location intangibles of approximately $ 38.0 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 compa... | [
[
"",
"Preliminary Purchase Price Allocation"
],
[
"Non-current assets",
"$24,460"
],
[
"Property and equipment",
"138,959"
],
[
"Intangible assets (1)",
"117,990"
],
[
"Other non-current liabilities",
"(18,195)"
],
[
"Fair value of net assets acquired... | Analyse this data from a financial earnings document. based on the price allocation what was the sum of the assets purchased before the goodwill | [
"163418",
"281409.0",
"304430",
"0.3",
"210900"
] | 1 |
eea7ad1c-ac0d-4b46-bb1d-4cd183c0b924 | [
"NOTE 9—PROPERTY, PLANT AND EQUIPMENT",
"Significant components of property, plant and equipment are as follows (in thousands):",
"In fiscal 2019, we entered into agreements related to the construction and leasing of two buildings on our existing corporate campus in San Diego, California. Under these agreements... | [] | [
[
"",
"",
"September 30,"
],
[
"",
"2019",
"2018"
],
[
"Land and land improvements",
"$ 7,348",
"$ 13,132"
],
[
"Buildings and improvements",
"48,191",
"57,959"
],
[
"Machinery and other equipment",
"107,297",
"81,727"
],
[
"Softw... | Analyse this data from a financial earnings document. What is the change in leasehold improvements from 2018 to 2019? | [
"5073",
"250",
"17047",
"-156773",
"0"
] | 0 |
16fde714-cc9f-42e7-859f-f9855253cf55 | [
"Summary Disclosures about Contractual Obligations and Commercial Commitments",
"Our material capital commitments consist of obligations under facilities and operating leases. Some of these leases have free or escalating rent payment provisions. We recognize rent expense under leases on a straight-line basis. We ... | [] | [
[
"",
"",
"",
"Payments Due by Period",
"",
""
],
[
"",
"Total",
"Less Than 1 Year",
"2-3 Years",
"4-5 Years",
"More Than 5 Years"
],
[
"Operating lease obligations",
"$23,673",
"$9,008",
"$10,907",
"$2,827",
"$931"
],
[
"Purcha... | Analyse this data from a financial earnings document. What percentage of operating lease obligations are due in more than 4 years? | [
"-0.08",
"27431",
"5.16",
"1252.67",
"0.16"
] | 4 |
APTV/2013/page_48.pdf-2 | [
"stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2013 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer gr... | [
"dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .",
"the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .",
"in addition , in january 2014 , t... | [
[
"Company Index",
"November 17, 2011",
"December 31, 2011",
"December 31, 2012",
"December 31, 2013"
],
[
"Delphi Automotive PLC (1)",
"$100.00",
"$100.98",
"$179.33",
"$285.81"
],
[
"S&P 500 (2)",
"100.00",
"100.80",
"116.93",
"154.80"
],
[
... | Analyse this data from a financial earnings document. what was the percentage total return for delphi automotive plc for the three years ended december 31 2013?\\n | [
"24.1419",
"0.9244",
"1.8581",
"0.5382",
"1.01"
] | 2 |
SLB/2011/page_56.pdf-2 | [
"schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding ."
] | [
"see the notes to consolidated financial statements ."
] | [
[
"",
"Issued",
"In Treasury",
"Shares Outstanding"
],
[
"Balance, January 1, 2009",
"1,334",
"(140)",
"1,194"
],
[
"Shares sold to optionees less shares exchanged",
"–",
"4",
"4"
],
[
"Vesting of restricted stock",
"–",
"1",
"1"
],
[
... | Analyse this data from a financial earnings document. what was the net change in shares outstanding during 2011? | [
"0.0",
"2868",
"-1471",
"-1334",
"1431"
] | 0 |
RL/2018/page_9.pdf-1 | [
"concession-based shop-within-shops .",
"in addition , we sell our products online through various third-party digital partner commerce sites .",
"in asia , our wholesale business is comprised primarily of sales to department stores , with related products distributed through shop-within-shops .",
"no operati... | [
"we have three key wholesale customers that generate significant sales volume .",
"during fiscal 2018 , sales to our largest wholesale customer , macy's , inc .",
"( \"macy's\" ) , accounted for approximately 8% ( 8 % ) of our total net revenues .",
"further , during fiscal 2018 , sales to our three largest w... | [
[
"",
"March 31,2018",
"April 1,2017"
],
[
"North America",
"6,848",
"7,018"
],
[
"Europe",
"4,928",
"5,690"
],
[
"Asia",
"341",
"187"
],
[
"Other non-reportable segments",
"109",
"171"
],
[
"Total",
"12,226",
"13,066"
]
] | Analyse this data from a financial earnings document. what percentage of wholesale distribution channels are due to europe as of march 31 , 2018? | [
"0.00172",
"-0.40308",
"0.0153",
"-7298",
"0.40308"
] | 4 |
AMT/2010/page_34.pdf-4 | [
"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 2010 and 2009... | [
"on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .",
"as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .",
"dividends we have not historically paid a dividend on our common stock .",
"payment o... | [
[
"2010",
"High",
"Low"
],
[
"Quarter ended March 31",
"$44.61",
"$40.10"
],
[
"Quarter ended June 30",
"45.33",
"38.86"
],
[
"Quarter ended September 30",
"52.11",
"43.70"
],
[
"Quarter ended December 31",
"53.14",
"49.61"
],
[
"20... | Analyse this data from a financial earnings document. for the quarter ended september 302010 what was the percentage change in the share price from the highest to the lowest | [
"-0.19245",
"0.04184",
"0.21602",
"200.80755",
"0.19245"
] | 4 |
f1fcd92f-48fb-4ee8-84ff-77fa8dbfa5c7 | [
"FINANCIAL EXPENSE",
"(1) Fiscal 2018 was restated to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Discontinued operations\" section.",
"Fiscal 2019 fourth-quarter financial expense decreased by 15.2% mainly due to: • the reimbursements of $65 milli... | [] | [
[
"Three months ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Interest on long-term debt",
"41,307",
"46,127",
"(10.4)"
],
[
"Net foreign exchange losses (gains)",
"(403)",... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the interest on long-term debt from 2018 to 2019? | [
"41272",
"41322",
"87434",
"-4820",
"-6402"
] | 3 |
bf642237-bd70-4d63-aef4-c7c58d5a9b0f | [
"11 Dividends",
"The proposed dividend is subject to approval in 2020. It is therefore not included as a liability in these Financial Statements. No scrip alternative to the cash dividend is being offered in respect of the proposed final dividend for the year ended 31st December 2019."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Amounts paid in the year:",
"",
""
],
[
"Final dividend for the year ended 31st December 2018 of 71.0p (2017: 62.0p) per share",
"52.3",
"45.7"
],
[
"Interim dividend for the year ended 31st December 2... | Analyse this data from a financial earnings document. What was the change in the amount of total dividends paid in 2019 from 2018? | [
"-8.9",
"8.9",
"0",
"-38",
"-45.7"
] | 1 |
214664b7-08db-4d70-bc9d-acb7aaa70387 | [
"Irish SIP",
"The weighted average market value per ordinary share for Irish SIP options exercised in 2019 was 350.0p (2018: 387.5p). The SIP shares outstanding at 31 March 2018 have fully vested (2018: had a weighted average remaining vesting period of 0.1 years). Options exercised prior to the vesting date rela... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"Number",
"Number"
],
[
"Outstanding at 1 April",
"35,922",
"44,431"
],
[
"Dividend shares awarded",
"–",
"788"
],
[
"Forfeited",
"–",
"(7,950)"
],
[
"Exercised",
"(30,506)",
"(1,347)"
],
[
... | Analyse this data from a financial earnings document. What was the change in the amount Outstanding at 1 April in 2019 from 2018? | [
"8509",
"0",
"-8509",
"35922",
"-44430"
] | 2 |
feb24436-2de8-4246-9f80-7530f29092cc | [
"Net Income Per Share",
"Basic net income per share is computed by dividing net income by the weighted-average number of common shares outstanding for the period. Diluted net income per share is computed giving effect to all potentially dilutive common stock and common stock equivalents, including stock options, ... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 28, 2019",
"December 29, 2018",
"December 30, 2017"
],
[
"Weighted-average shares used in computing basic net income per share",
"74,994",
"73,482",
"72,292"
],
[
"Add potentially dilutive securities... | Analyse this data from a financial earnings document. What is the change in Weighted-average shares used in computing basic and diluted net income per share from Fiscal Year Ended December 28, 2019 to December 29, 2018? | [
"210400",
"-2104",
"2292",
"-188",
"2104"
] | 4 |
3d8556f7-147f-47b7-a800-66d72add3264 | [
"Manoj Shetty",
"(1) Represents accelerated vesting of 20,687 stock options. Pursuant to Mr. Shetty's stock option agreement (January 17, 2019), if Mr.\nShetty’s employment is terminated without cause or for good reason within six months following a “change in control”, he will become\nimmediately vested in all o... | [] | [
[
"Type of Payment",
"Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)",
"Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($)",
"Change In Control Only ($)",
"Te... | Analyse this data from a financial earnings document. What is the total payment due to Manoj Shetty from all sources? | [
"482100",
"408000",
"482010",
"56732400000",
"203999"
] | 0 |
64d54848-567e-4de3-9dc0-4b269c7e0968 | [
"25. Loans and other borrowings continued",
"Loans and other borrowings are analysed as follows:",
"a Includes collateral received on swaps of £638m (2017/18: £525m, 2016/17: £702m).",
"The carrying values disclosed in the above table reflect balances at amortised cost adjusted for accrued interest and fair v... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"At 31 March",
"£m",
"£m",
"£m"
],
[
"Current liabilities",
"",
"",
""
],
[
"Listed bonds",
"1,367",
"1,702",
"1,539"
],
[
"Finance leases",
"16",
"18",
"15"
],
[
"Bank loans",
... | Analyse this data from a financial earnings document. What is the average Finance leases for 2017-2019? | [
"31.33",
"16",
"49",
"2.88",
"16.33"
] | 4 |
fc7830a0-4305-43b2-9c12-19e8d5298e88 | [
"5. Other operating expenses",
"The expenses from logistics services provided by METRO LOGISTICS to companies intended for sale and non-group companies are offset by income from logistics services, which are reported under other operating income."
] | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Expenses from logistics services",
"272",
"254"
],
[
"Losses from the disposal of fixed assets",
"4",
"6"
],
[
"Impairment losses on goodwill",
"0",
"3"
],
[
"Miscellaneous",
"17",
"17"
],
[... | Analyse this data from a financial earnings document. What was the change in Losses from the disposal of fixed assets in 2018/2019 from 2017/2018? | [
"2000",
"2",
"0",
"10",
"1"
] | 1 |
AAPL/2015/page_24.pdf-3 | [
"table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .",
"technology supersector index for the five y... | [
"apple inc .",
"| 2015 form 10-k | 21 ."
] | [
[
"",
"September 2010",
"September 2011",
"September 2012",
"September 2013",
"September 2014",
"September 2015"
],
[
"Apple Inc.",
"$100",
"$138",
"$229",
"$170",
"$254",
"$294"
],
[
"S&P 500 Index",
"$100",
"$101",
"$132",
"$157",... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return for the four years ended 2014? | [
"255.54",
"2.45",
"1.13",
"1.54",
"0.61"
] | 3 |
94ea10d2-bb73-458b-b46b-3c5364c88695 | [
"Item 6. Selected Financial Data.",
"The following selected consolidated financial and operating data was derived from our audited consolidated financial statements. The selected financial data should be read in conjunction with the Consolidated Financial Statements and Notes thereto, and Item 7 contained in Part... | [] | [
[
"",
"",
"",
"Year ended March 31,",
"",
""
],
[
"(In thousands, except per share data)",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Operating results",
"",
"",
"",
"",
""
],
[
"Net revenue",
"$140,842",
"$127,360",
... | Analyse this data from a financial earnings document. What is the average gross profit for 2018 and 2019? | [
"30399.5",
"0.1",
"69148.5",
"6.2",
"9739013037"
] | 2 |
JKHY/2014/page_30.pdf-1 | [
"28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total retur... | [
"this comparison assumes $ 100 was invested on june 30 , 2009 , 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... | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"JKHY",
"100.00",
"116.85",
"148.92",
"173.67",
"240.25",
"307.57"
],
[
"Old Peer Group",
"100.00",
"112.45",
"150.77",
"176.12",
"220.42",
"275.73"
],
[
"New... | Analyse this data from a financial earnings document. what was the cumulative total return on the s & p 500 for the five year period? | [
"4109.4",
"336.98",
"1.37",
"136.98",
"57.7"
] | 3 |
RSG/2015/page_18.pdf-2 | [
"we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce capital and expense requirements associated with truck routing , personnel , fleet maintenance , inventories and back-office administration .",
... | [
"onefleet , our standardized vehicle maintenance program , enables us to use best practices for fleet management , truck care and maintenance .",
"through standardization of core functions , we believe we can minimize variability ."
] | [
[
"",
"Approximate Number of Vehicles",
"Approximate Average Age"
],
[
"Residential",
"7,200",
"7"
],
[
"Small-container Commercial",
"4,400",
"7"
],
[
"Large-container Industrial",
"4,000",
"9"
],
[
"Total",
"15,600",
"7.5"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2015 what was the ratio of vehicles for the residential to the large-container industrial | [
"5",
"-1.8",
"1",
"1.1",
"1.8"
] | 4 |
0b67b700-bfe1-41e5-934c-2061cb80ffb9 | [
"The amount of unrecognized tax benefits at December 31, 2019 increased by $387 million in 2019 to $7,146 million. A reconciliation of the beginning and ending amount of unrecognized tax benefits was as follows:",
"The additions to unrecognized tax benefits related to the current and prior years were primarily at... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at January 1",
"$6,759",
"$ 7,031",
"$3,740"
],
[
"Additions based on tax positions related to the current year",
"816",
"394",
"3,029"
],
[
"Additions fo... | Analyse this data from a financial earnings document. What is the average of Balance at January 1? | [
"1156",
"5843.33",
"4597",
"3590.67",
"58.43"
] | 1 |
NKE/2014/page_36.pdf-2 | [
"part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .",
"following an extension agreement on september 17 , 2013 between the c... | [
"( 1 ) the cash payments due for long-term debt include estimated interest payments .",
"estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2014 ( if variable ) , timing of scheduled payments , and the te... | [
[
"Description of Commitment",
"Cash Payments Due During the Year Ending May 31,"
],
[
"(In millions)",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter",
"Total"
],
[
"Operating Leases",
"$427",
"$399",
"$366",
"$311",
"$251",
"$1,050",... | Analyse this data from a financial earnings document. what percentage of operating leases are due after 2019? | [
"1",
"87.5",
"-0.37447",
"374465.04993",
"0.37447"
] | 4 |
e19dcc60427b50f635217de0ff6b4af6 | [
"Products",
"The Registrant has the ability to produce a wide range of processed chicken products and prepared chicken items.",
"Processed chicken is first salable as an ice-packed, whole chicken. The Registrant adds value to its ice-packed, whole chickens by removing the giblets, weighing, packaging and labeli... | [] | [
[
"",
"",
"",
"Fiscal Year Ended October 31, ",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Registrant processed chicken: ",
"",
"",
"",
"",
""
],
[
"Value added: ",
"",
"",
"",
"",
""
... | Analyse this data from a financial earnings document. What is the change in the contribution from minimally prepared chicken between fiscal years 2018 and 2019 as a percentage of net sales dollars? | [
"-86.6",
"-0.6",
"-5.4",
"0.6",
"-28.2"
] | 3 |
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