id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
ETR/2009/page_141.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements amount ( in millions ) ."
] | [
"subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .",
"the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in othe... | [
[
"",
"Amount (In Millions)"
],
[
"Plant (including nuclear fuel)",
"$727"
],
[
"Decommissioning trust funds",
"252"
],
[
"Other assets",
"41"
],
[
"Total assets acquired",
"1,020"
],
[
"Purchased power agreement (below market)",
"420"
],
[
... | Analyse this data from a financial earnings document. what percentage of total acquired assets is related to plant acquisition? | [
"0.0007",
"1.06287",
"0.71275",
"0.67059",
"-0.71275"
] | 2 |
HOLX/2007/page_154.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) failure of the company to develop new products and product enhancements on a timely basis or within budget could harm the company 2019s results of operations and financial condition .",
"for add... | [
"the $ 368200 charge for acquired in-process research and development that was a direct result of the transaction is excluded from the unaudited pro forma information above .",
"the unaudited pro forma results are not necessarily indicative of the results that the company would have attained had the acquisitions ... | [
[
"(approximate amounts in thousands except per share data)",
"2007"
],
[
"Net revenue",
"$1,472,400"
],
[
"Net income",
"$62,600"
],
[
"Net income per share—basic",
"$0.52"
],
[
"Net income per share—assuming dilution",
"$0.50"
]
] | Analyse this data from a financial earnings document. what would be the net profit margin in 2007 assuming that acquisitions of the company and cytyc at the beginning of fiscal 2007? | [
"120384.61538",
"0.04252",
"201.04252",
"1",
"0.00004"
] | 1 |
86b98e85-f77e-4e95-9e88-bdffbeb4b64b | [
"General and Administrative Expenses",
"General and administrative expenses increased $38 million, or 36%, in 2019 compared to 2018. The overall increase was primarily due to increased employee compensation-related costs of $15 million, driven by headcount growth, and a one-time termination-related charge of $3 m... | [] | [
[
"",
"",
"Year Ended December 31",
"",
"",
""
],
[
"",
"2019",
"2018",
"",
"2018 to 2019 % change",
"2017 to 2018 % change"
],
[
"",
"",
"",
"(In thousands, except percentages)",
"",
""
],
[
"General and Administrative",
"$... | Analyse this data from a financial earnings document. What is the difference between the increase in general and administrative expenses from 2018 to 2019 and 2017 to 2018? | [
"0",
"60",
"-16",
"16",
"-19"
] | 3 |
7d76406f-31e5-4abd-a389-c1c3d0208d2a | [
"Note 2 – Business Combinations",
"In November 2018, we acquired SmartRG, Inc., a provider of carrier-class, open-source connected home platforms and cloud services for broadband service providers for cash consideration. This transaction was accounted for as a business combination. We have included the financial ... | [] | [
[
"(In thousands)",
"Sumitomo",
"SmartRG"
],
[
"Assets",
"",
""
],
[
"Tangible assets aquired",
"$1,006",
"$8,594"
],
[
"Intangible assets",
"22,100",
"9,960"
],
[
"Goodwill",
"—",
"3,476"
],
[
"Total assets acquired",
"23,106",... | Analyse this data from a financial earnings document. What is the total net assets of SmartRG as a ratio of the total net assets of Sumitomo? | [
"-4.03",
"16029.84",
"4579.71",
"-0.84",
"0.84"
] | 4 |
9fe8a199-0ba1-416c-b5dd-4907624df2e6 | [
"Results of Operations",
"Revenue (in thousands, except for percentages)",
"Comparison of Years Ended December 31, 2018 and 2017",
"Total net revenue for the year ended December 31, 2018, increased by $1,083.9 million, or 49%, compared to the year ended December 31, 2017.",
"Transaction-based revenue for th... | [] | [
[
"",
"",
"Year Ended December 31,",
"",
"2017 to 2018",
"2016 to 2017"
],
[
"",
"2018",
"2017",
"2016",
"% Change",
"% Change"
],
[
"Transaction-based revenue",
"$2,471,451",
"$1,920,174",
"$1,456,160",
"29%",
"32%"
],
[
"Starb... | Analyse this data from a financial earnings document. What is the average hardware revenue from 2016 to 2018? | [
"36639.5",
"50444.33",
"85722",
"51408.33",
"462675"
] | 3 |
V/2009/page_23.pdf-2 | [
"competition we compete in the global payment marketplace against all forms of payment , including paper- based forms ( principally cash and checks ) , card-based payments ( including credit , charge , debit , atm , prepaid , private-label and other types of general-purpose and limited-use cards ) and other electro... | [
"( 1 ) visa inc .",
"figures as reported on form 8-k filed with the sec on april 29 , 2009 .",
"source : the nilson report , issue 924 ( april 2009 ) and issue 925 ( may 2009 ) .",
"note : visa inc .",
"figures exclude visa europe .",
"figures for competitors include their respective european operations .... | [
[
"Company",
"Payments Volume (billions)",
"Total Volume (billions)",
"Total Transactions (billions)",
"Cards (millions)"
],
[
"Visa Inc.<sup>(1)</sup>",
"$2,727",
"$4,346",
"56.7",
"1,717"
],
[
"MasterCard",
"1,900",
"2,533",
"29.9",
"981"
]... | Analyse this data from a financial earnings document. what is the average payment volume per transaction of visa inc? | [
"-48.09524",
"0.14109",
"48.09524",
"0.02079",
"340.875"
] | 2 |
719edaf4f8269c822f6bbbf3d23834ca | [
"5. CASH FLOW ANALYSIS",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections.",
"... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Cash flow from operating activities",
"868,711",
"620,748",
"39.9"
],
[
"Cash flow from investing activities",
"(471,... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Net change in cash and cash equivalent from discontinued operations from 2018 to 2019? | [
"731818",
"995835",
"717474",
"71747400",
"0"
] | 2 |
IP/2013/page_64.pdf-2 | [
"sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .",
"average sales price realizations were lower for fluff pulp while prices for market pulp increased... | [
"north american consumer packaging net sales were $ 2.0 billion in 2013 compared with $ 2.0 billion in 2012 and $ 2.5 billion in 2011 .",
"operating profits were $ 63 million ( $ 110 million excluding paper machine shutdown costs and costs related to the sale of the shorewood business ) in 2013 compared with $ 16... | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$3,435",
"$3,170",
"$3,710"
],
[
"Operating Profit",
"161",
"268",
"163"
]
] | Analyse this data from a financial earnings document. in 2012 what percentage of consumer packaging sales is attributable to north american consumer packaging net sales? | [
"7.46269",
"-0.63091",
"0.63091",
"1.585",
"0.58224"
] | 2 |
JPM/2016/page_141.pdf-2 | [
"jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .",
"in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counte... | [
"( a ) prior period amounts have been revised to conform with the current period presentation .",
"as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .",
"the percentage of the firm 2019s derivatives transactions subject to collateral agreements 2014 excluding foreign... | [
[
"Rating equivalent",
"2016",
"2015<sup>(a)</sup>"
],
[
"December 31,(in millions, except ratios)",
"Exposure net of all collateral",
"% of exposure netof all collateral",
"Exposure net of all collateral",
"% of exposure netof all collateral"
],
[
"AAA/Aaa to AA-/Aa3",
... | Analyse this data from a financial earnings document. what percentage of the 2015 ratings profile of derivative receivables had a rating equivalent for junk ratings? | [
"35",
"0",
"3819",
"34",
"19.0"
] | 4 |
913668de-c620-4f26-b259-5c318604f61e | [
"Interest rate swaps",
"The Group has the following interest rate swaps in place as at the end of the reporting period:",
"Future interest rate swaps in place at the end of the reporting period have maturity dates ranging from 23 September 2019 to 23 September 2026 (2018: 24 September 2018 to 23 September 2026)... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$'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 (AUD) at face value for Current interest rate swaps from 2018 to 2019? | [
"399970",
"1",
"670000",
"-270000",
"130000"
] | 4 |
7bf374f2-55d4-4d8c-896e-74e740e092fe | [
"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 average Net additions (losses) for video service customers? | [
"1124",
"2799",
"7",
"4170",
"11"
] | 0 |
0405c032-08fa-40e3-82b4-44c83d21db46 | [
"Software Development Costs",
"We capitalize purchased software upon acquisition if it is accounted for as internal-use software or if it meets the future alternative use criteria. We capitalize incurred labor costs for software development from the time technological feasibility of the software is established, o... | [] | [
[
"",
"December 31,",
""
],
[
"(In thousands)",
"2019",
"2018"
],
[
"Software development costs",
"$428,641",
"$317,637"
],
[
"Less: accumulated amortization",
"(184,712)",
"(107,977)"
],
[
"Software development costs, net",
"$243,929",
"$2... | Analyse this data from a financial earnings document. What is the change in the Software development costs from 2018 to 2019? | [
"111004",
"206633",
"-425614",
"-111004",
"0"
] | 0 |
BKR/2017/page_123.pdf-2 | [
"bhge 2017 form 10-k | 103 part iii item 10 .",
"directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting offic... | [
"."
] | [
[
"Equity Compensation PlanCategory",
"Number ofSecurities to beIssued UponExercise ofOutstandingOptions, Warrantsand Rights",
"Weighted AverageExercise Price ofOutstandingOptions, Warrantsand Rights",
"Number of SecuritiesRemaining Availablefor Future IssuanceUnder EquityCompensation Plans(excludin... | Analyse this data from a financial earnings document. what portion of the approved securities is to be issued upon exercise of outstanding options warrants rights? | [
"0.01808",
"0.02893",
"55.3",
"-0.03071",
"88.48"
] | 1 |
GS/2017/page_179.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .",
"however , management believes that it is unlikely the firm will have to make any material payments unde... | [
"pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .",
"under these plans , during 2017 , 2016 and 2015 , 1... | [
[
"",
"Year Ended December"
],
[
"<i>in millions, except per share amounts</i>",
"2017",
"2016",
"2015"
],
[
"Common share repurchases",
"29.0",
"36.6",
"22.1"
],
[
"Average cost per share",
"$231.87",
"$165.88",
"$189.41"
],
[
"Total cost ... | Analyse this data from a financial earnings document. what was the percentage change in dividends declared per common share between 2016 and 2017? | [
"0.11765",
"0.11538",
"8.66667",
"45.53846",
"2.9"
] | 1 |
CME/2010/page_69.pdf-3 | [
"financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .",
"the decrease was partially offs... | [
"fixed rate notes due march 2018 , interest equal to 4.40% ( 4.40 % ) ( 2 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"61... | [
[
"(in millions)",
"Par Value"
],
[
"Term loan due 2011, interest equal to 3-month LIBOR plus 1.00%<sup>(1)</sup>",
"$420.5"
],
[
"Fixed rate notes due August 2013, interest equal to 5.40%",
"750.0"
],
[
"Fixed rate notes due February 2014, interest equal to 5.75%",
"750.... | Analyse this data from a financial earnings document. what is the annual interest expense on the fixed rate notes due march 2018 after the hedge transaction? | [
"27317500",
"29910000",
"2227.8",
"2695000000",
"28910000.0"
] | 4 |
98233a9f-6710-4f3c-bb69-057f83d7932d | [
"Profit or loss for the period after taxes",
"The current result of METRO China was reclassified in the consolidated income statement under the item ‘profit or loss for the period from discontinued operations after taxes’, taking into account necessary consolidation measures. To increase the economic meaningfulne... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Sales",
"2,680",
"2,901"
],
[
"Expenses",
"−2,563",
"−2,736"
],
[
"Current earnings from discontinued operations before taxes",
"117",
"165"
],
[
"Income taxes on gains/losses on the current result",
... | Analyse this data from a financial earnings document. What was the change in Sales in FY2019 from FY2018? | [
"2883",
"221",
"-221",
"56",
"309"
] | 1 |
5200fb7c-1728-4178-9aa7-7efa9188213d | [
"Capital expenditures",
"For 2019, capital expenditure was SEK 5.1 (4.0) billion, representing 2.3% of sales. Expenditures are largely related to test sites and equipment for R&D, network operation centers and manufacturing and repair operations.",
"The increase in 2019 was mainly due to investments in 5G test ... | [] | [
[
"Capital expenditures 2017–2019",
"",
"",
""
],
[
"SEK billion",
"2019",
"2018",
"2017"
],
[
"Capital expenditures",
"5.1",
"4.0",
"3.9"
],
[
"Of which in Sweden",
"2.0",
"1.3",
"1.5"
],
[
"Share of annual sales",
"2.3%",
... | Analyse this data from a financial earnings document. What is the change in share of annual sales between 2018 and 2019? | [
"-0.4",
"0",
"0.1",
"0.4",
"2"
] | 3 |
4bdef511635af0081cac39f9fdbded24 | [
"Restricted Stock Units",
"A summary of the RSU transactions for the year ended December 31, 2019 are as follows (number of shares in millions):",
"During 2019, the Company awarded 2.6 million RSUs to certain officers and employees of the Company that vest upon the achievement of certain performance criteria an... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant\nDate Fair Value"
],
[
"Nonvested shares of RSUs at December 31, 2018",
"8.6",
"$16.59"
],
[
"Granted",
"5.4",
"21.64"
],
[
"Achieved",
"0.2",
"24.46"
],
[
"Released",
"(4.8)",
"14.41"
],
... | Analyse this data from a financial earnings document. What is the change in Weighted-Average Grant Date Fair Value of Nonvested shares of RSUs from year ended December 31, 2018 to 2019? | [
"-4.25",
"1.1",
"4.25",
"31.81",
"5.05"
] | 2 |
CAT/2017/page_113.pdf-4 | [
"92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .",
"in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortization of... | [
"b .",
"goodwill there were no goodwill impairments during 2017 or 2015 .",
"our annual impairment tests completed in the fourth quarter of 2016 indicated the fair value of each reporting unit was substantially above its respective carrying value , including goodwill , with the exception of our surface mining &... | [
[
"2018",
"2019",
"2020",
"2021",
"2022",
"Thereafter"
],
[
"$322",
"$316",
"$305",
"$287",
"$268",
"$613"
]
] | Analyse this data from a financial earnings document. what is the expected growth rate in amortization expense in 2017? | [
"-0.0123",
"-0.0093",
"-0.0092",
"-0.0644",
"0"
] | 2 |
f2414f849b38b9f022d679416f43267e | [
"The net deferred tax assets (liabilities) are comprised of the following (in thousands):",
"A valuation allowance is recorded to reduce deferred tax assets to the amount that is more likely than not to be realized based on an assessment of positive and negative evidence, including estimates of future taxable inc... | [] | [
[
"",
"As of December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Lease liability",
"$4,295",
"$278"
],
[
"AMT credit",
"9",
"11"
],
[
"Accrued expenses",
"2,837",
"2,057"
],
[
"Deferred ... | Analyse this data from a financial earnings document. What was the change in the lease liability from 2018 to 2019? | [
"3746",
"4017",
"4130",
"2559",
"4018"
] | 1 |
PNC/2012/page_174.pdf-3 | [
"troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .",
"tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reducti... | [
"( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a c... | [
[
"In millions",
"Dec. 312012",
"Dec. 312011"
],
[
"Total consumer lending (a)",
"$2,318",
"$1,798"
],
[
"Total commercial lending",
"541",
"405"
],
[
"Total TDRs",
"$2,859",
"$2,203"
],
[
"Nonperforming",
"$1,589",
"$1,141"
],
[
"A... | Analyse this data from a financial earnings document. between 2011 an 2012 , what was the change in nonperforming loans in millions? | [
"448.0",
"-850",
"1.4",
"-829",
"0"
] | 0 |
7b6533c0-27c4-4954-a697-9310a20b6efd | [
"FNF",
"We are party to certain agreements with FNF, including agreements that were entered into when we were related parties. As a result of the Distribution, FNF no longer has an ownership interest in us, but was still considered a related party until December 1, 2019 due to the combination of certain shared bo... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019 (1)",
"2018",
"2017"
],
[
"Revenues",
"$59.5",
"$57.6",
"$56.8"
],
[
"Operating expenses",
"12.5",
"12.1",
"12.3"
],
[
"Guarantee fee",
"—",
"—",
"1.2"
]
] | Analyse this data from a financial earnings document. What was the change in operating expenses between 2017 and 2018? | [
"0",
"12.5",
"-0.2",
"-200",
"0.2"
] | 2 |
f6f312bbed611fa5761b0693f4ea6177 | [
"Expenditure on R&D",
"TCS Innovation Labs are located in India and other parts of the world. These R&D centers, as certified by Department of Scientific & Industrial Research (DSIR) function from Pune, Chennai, Bengaluru, Delhi- NCR, Hyderabad, Kolkata and Mumbai.",
"Expenditure incurred in the R&D centers and... | [] | [
[
"Expenditure on R&D and innovation",
"Unconsolidated",
"",
"Consolidated",
""
],
[
"",
"FY 2019",
"FY 2018",
"FY 2019",
"FY 2018"
],
[
"a. Capital",
"2",
"-",
"2",
"-"
],
[
"b. Recurring",
"303",
"295",
"306",
"298"
],
... | Analyse this data from a financial earnings document. What is the change in consolidated Capital Expenditure on R&D and innovation between FY 2018 and FY 2019? | [
"-1283",
"2",
"0",
"200",
"-1350"
] | 1 |
90725f22-5091-4a89-9f04-da496ec2f311 | [
"The Group’s measure of segment profit, adjusted EBITDA, excludes depreciation, amortisation, impairment loss, restructuring costs, loss on disposal of fixed assets, the Group’s share of results in associates and joint ventures and other income and expense. A reconciliation of adjusted EBITDA to operating profit is... | [] | [
[
"",
"2019 €m",
"2018 €m",
"2017 €m"
],
[
"Adjusted EBITDA",
"14,139",
"14,737",
"14,149"
],
[
"Depreciation, amortisation and loss on disposal of fixed assets",
"(9,665)",
"(9,910)",
"(10,179)"
],
[
"Share of adjusted results in equity accounted asso... | Analyse this data from a financial earnings document. What is the change in average adjusted EBITDA between 2018 and 2019, and 2017 and 2018? | [
"-7318",
"14438",
"-5",
"12453",
"-689"
] | 2 |
AAL/2015/page_74.pdf-3 | [
"table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .",
"interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to those e... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"325"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"180... | Analyse this data from a financial earnings document. what percentage of total reorganization items net consisted of labor-deemed claims in 2013? | [
"0.65273",
"-0.65273",
"4601115",
"1.53203",
"652.7307"
] | 0 |
d322a0be-0224-4b0c-88a7-b1703039bfc4 | [
"3.6 PROFIT FOR THE YEAR",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections.",
... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages and earnings per share)",
"$",
"$",
"%"
],
[
"Profit for the year from continuing operations",
"356,908",
"384,578",
"(7.2)"
],
[
"Profit for th... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Basic earnings per share from continuing operations from 2018 to 2019? | [
"-11.21",
"-0.72",
"14.5",
"-16928.11",
"-0.23"
] | 1 |
AMT/2005/page_102.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 12 .",
"impairments , net loss on sale of long-lived assets , restructuring and merger related expense the significant components reflected in impairments , net loss on sale of long-lived assets , restructur... | [
"there were no material changes in estimates related to this accrued restructuring liability during the year ended december 31 , 2005 .",
"the company expects to pay the balance of these employee separation liabilities prior to the end of 2006 .",
"additionally , the company continues to negotiate certain lease... | [
[
"",
"Liability as of January 1, 2003",
"2003 Restructuring Expense",
"2003 Cash Payments",
"Liability as of December 31, 2003",
"2004 Restructuring Expense",
"2004 Cash Payments",
"Liability as of December 31, 2004",
"2005 Restructuring Expense",
"2005 Cash Payments",
"... | Analyse this data from a financial earnings document. what is the percentage change in impairment charges and net losses from 2003 to 2004? | [
"-13.6429",
"-0.0733",
"-0.007",
"1.9267",
"-0.0791"
] | 1 |
STT/2011/page_94.pdf-3 | [
"we maintain an effective universal shelf registration that allows for the public offering and sale of debt securities , capital securities , common stock , depositary shares and preferred stock , and warrants to purchase such securities , including any shares into which the preferred stock and depositary shares ma... | [
"( 1 ) long-term debt excludes capital lease obligations ( presented as a separate line item ) and the effect of interest-rate swaps .",
"interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect as of decemb... | [
[
"",
"PAYMENTS DUE BY PERIOD"
],
[
"As of December 31, 2011 (In millions)",
"Total",
"Less than 1 year",
"1-3 years",
"4-5 years",
"Over 5 years"
],
[
"Long-term debt<sup>(1)</sup>",
"$9,276",
"$1,973",
"$1,169",
"$1,944",
"$4,190"
],
[
"Opera... | Analyse this data from a financial earnings document. what was the percent change in the value of commercial paper outstanding between 2010 and 2011? | [
"-0.17647",
"141.17647",
"1",
"0.17647",
"-2.60504"
] | 3 |
GIS/2012/page_64.pdf-2 | [
"62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .",
"these deferred losses are primarily related to interest rate swaps that we entered into in contemplation of ... | [
"to ensure availability of funds , we maintain bank credit lines sufficient to cover our outstanding short- term borrowings .",
"commercial paper is a continuing source of short-term financing .",
"we have commercial paper programs available to us in the united states and europe .",
"in april 2012 , we entere... | [
[
"",
"May 27, 2012",
"May 29, 2011"
],
[
"In Millions",
"Notes Payable",
"Weighted- Average Interest Rate",
"NotesPayable",
"Weighted-AverageInterest Rate"
],
[
"U.S. commercial paper",
"$412.0",
"0.2%",
"$192.5",
"0.2%"
],
[
"Financial institutio... | Analyse this data from a financial earnings document. what portion of the total notes payable comes from u.s . commercial paper? | [
"0.04938",
"-0.78253",
"1.27791",
"0.78253",
"0.00149"
] | 3 |
f17c34b4-17e4-478a-b9a8-cc490bbfcf0e | [
"2017 Acquisitions",
"Cloudmark, Inc",
"On November 21, 2017 (the “Cloudmark Acquisition Date”), pursuant to the terms of the merger agreement, the Company acquired all shares of Cloudmark, Inc. (“Cloudmark”), a leader in messaging security and threat intelligence for internet service providers and mobile carri... | [] | [
[
"",
"",
"Estimated"
],
[
"",
"",
"Useful Life"
],
[
"",
"Fair value",
"(in years)"
],
[
"Current assets",
"$37,390",
"N/A"
],
[
"Fixed assets",
"543",
"N/A"
],
[
"Non-current assets",
"74",
"N/A"
],
[
"Liabilities"... | Analyse this data from a financial earnings document. What is the average fair value of Order backlog? | [
"8",
"1400",
"350",
"1400000",
"-1400"
] | 1 |
CNC/2005/page_39.pdf-4 | [
"goodwill is reviewed annually during the fourth quarter for impairment .",
"in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .",
"such factors include , but are not limited to , signifi- cant changes in membership , state funding , me... | [
"significant customers centene receives the majority of its revenues under contracts or subcontracts with state medicaid managed care programs .",
"the contracts , which expire on various dates between june 30 , 2006 and august 31 , 2008 , are expected to be renewed .",
"contracts with the states of indiana , k... | [
[
"",
"2005",
"2004",
"2003"
],
[
"Allowances, beginning of year",
"$462",
"$607",
"$219"
],
[
"Amounts charged to expense",
"80",
"407",
"472"
],
[
"Write-offs of uncollectible receivables",
"(199)",
"(552)",
"(84)"
],
[
"Allowance... | Analyse this data from a financial earnings document. what was the average 3 year balance in allowance for doubtful accounts , in millions? | [
"0.00212",
"425.66667",
"470.66667",
"1077.66667",
"431"
] | 2 |
UNP/2006/page_45.pdf-3 | [
"potentially responsible parties , and existing technology , laws , and regulations .",
"the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the de... | [
"depreciation 2013 the railroad industry is capital intensive .",
"properties are carried at cost .",
"provisions for depreciation are computed principally on the straight-line method based on estimated service lives of depreciable property .",
"the lives are calculated using a separate composite annual perce... | [
[
"<i>Claims Activity</i>",
"2006",
"2005",
"2004"
],
[
"Open claims, beginning balance",
"4,197",
"4,028",
"4,085"
],
[
"New claims",
"4,190",
"4,584",
"4,366"
],
[
"Settled or dismissed claims",
"(4,261)",
"(4,415)",
"(4,423)"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in open claims ending balance at december 31 from 2004 to 2005? | [
"0.02781",
"0",
"0.04196",
"-3859",
"0.04137"
] | 2 |
C/2008/page_22.pdf-1 | [
"latin america acquisition of grupo financiero uno in 2007 , citigroup completed its acquisition of grupo financiero uno ( gfu ) , the largest credit card issuer in central america , and its affiliates , with $ 2.2 billion in assets .",
"the results for gfu are included in citigroup 2019s global cards and latin a... | [
"redecard ipo in 2007 , citigroup ( a 31.9% ( 31.9 % ) shareholder in redecard s.a. , the only merchant acquiring company for mastercard in brazil ) sold approximately 48.8 million redecard shares in connection with redecard 2019s initial public offering in brazil .",
"following the sale of these shares , citigro... | [
[
"<i>In millions of dollars</i>",
"2007 Pretax total",
"2007 After-tax total",
"2006 Pretax total",
"2006 After-tax total"
],
[
"Global Cards",
"$466",
"$296",
"$94",
"$59"
],
[
"Consumer Banking",
"96",
"59",
"27",
"18"
],
[
"ICG",
"1... | Analyse this data from a financial earnings document. what was the tax rate applied to the company recorded sales of the mastercard shares in 2007 , the company recorded a $ 367 million after-tax gain ( $ 581 million pretax ) | [
"0.99157",
"0.36833",
"0.58311",
"-0.36833",
"-0.57315"
] | 1 |
64a6c46c-a5cd-4065-bbc2-3156a4d50eda | [
"Deferred Revenues",
"Deferred revenues consist primarily of prepayments for license fees, and other products or services for which we have been paid in advance, and earn the revenue when we transfer control of the product or service. Deferred revenues may also include upfront payments for consulting services to ... | [] | [
[
"",
"Years ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred license fees revenues",
"$28",
"$-"
],
[
"Deferred NRE revenues",
"20",
"-"
],
[
"Deferred AirBar revenues",
"6",
"59"
],
[
"Deferred sensor modules revenue... | Analyse this data from a financial earnings document. What is the proportion of deferred license fees and NRE revenues over total deferred revenues for the year ended December 31, 2019? | [
"48",
"1.54",
"1.3",
"1.4",
"0.72"
] | 4 |
GS/2017/page_67.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis other principal transactions revenues in the consolidated statements of earnings were $ 3.20 billion for 2016 , 36% ( 36 % ) lower than 2015 , primarily due to significantly lower revenues from investments in equities , ... | [
"in the table above , other expenses for 2015 included $ 3.37 billion recorded for the settlement agreement with the rmbs working group .",
"see note 27 to the consolidated financial statements in part ii , item 8 of our annual report on form 10-k for the year ended december 31 , 2015 for further information .",
... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Compensation and benefits",
"$11,853",
"$11,647",
"$12,678"
],
[
"Brokerage, clearing, exchangeand distribution fees",
"2,540",
"2,555",
"2,576"
],
[
"Mar... | Analyse this data from a financial earnings document. what portion of total operating expenses is related to compensation and benefits in 2016? | [
"-0.57363",
"0.04344",
"57.94527",
"0.58378",
"0.57363"
] | 4 |
a360cee9-ce60-4f29-988d-8c6c627bb51f | [
"The following table shows the principal reasons for the difference between the effective income tax rate and the statutory federal income tax rate:",
"The effective income tax rate for 2019 was 13.0% compared to 18.3% for 2018. The decrease in the effective income tax rate and the provision for income taxes was ... | [] | [
[
"Years Ended December 31,",
"2019",
"2018",
"2017"
],
[
"Statutory federal income tax rate",
"21.0%",
"21.0%",
"35.0%"
],
[
"State and local income tax rate, net of federal tax benefits",
"3.7",
"3.7",
"1.6"
],
[
"Preferred stock disposition",
"(... | Analyse this data from a financial earnings document. What was the average State and local income tax rate, net of federal tax benefits between 2017-2019? | [
"3",
"4",
"1",
"-13",
"2"
] | 0 |
EW/2016/page_50.pdf-1 | [
"net cash flows provided by operating activities of $ 704.4 million for 2016 increased $ 154.7 million from 2015 due primarily to ( 1 ) improved operating performance and ( 2 ) lower supplier payments in 2016 compared to 2015 , partially offset by ( 1 ) the impact of excess tax benefits from stock plans , primarily... | [
"( a ) the amount included in 2018 2018less than 1 year 2019 2019 reflects anticipated contributions to our various pension plans .",
"anticipated contributions beyond one year are not determinable .",
"the total accrued benefit liability for our pension plans recognized as of december 31 , 2016 was $ 50.1 mill... | [
[
"",
"Payments Due by Period"
],
[
"Contractual Obligations",
"Total",
"Less Than1 Year",
"1-3Years",
"4-5Years",
"After 5Years"
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[
"Debt",
"$825.0",
"$—",
"$825.0",
"$—",
"$—"
],
[
"Operating leases",
"72.6",
"22.3",
"24.9",
... | Analyse this data from a financial earnings document. what percentage of total contractual cash obligations is debt? | [
"0.86705",
"0.91151",
"951.5",
"57.29167",
"1"
] | 0 |
LMT/2015/page_86.pdf-2 | [
"2015 and 2014 was $ 1.5 billion and $ 1.3 billion .",
"the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .",
"derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 , 20... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Weighted average common shares outstanding for basic computations",
"310.3",
"316.8",
"320.9"
],
[
"Weighted average dilutive effect of equity awards",
"4.4",
"5.6",
"5.6"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in the percent of the weighted average common shares outstanding for diluted computations from 2014 to 2015 | [
"-0.02388",
"-0.00007",
"-0.02481",
"-0.01923",
"0.01272"
] | 0 |
RCL/2011/page_16.pdf-1 | [
"part i berths at the end of 2011 .",
"there are approximately 10 ships with an estimated 34000 berths that are expected to be placed in service in the north american cruise market between 2012 and 2016 .",
"europe in europe , cruising represents a smaller but growing sector of the vacation industry .",
"it h... | [
"( 1 ) source : our estimates of the number of global cruise guests , and the weighted-average supply of berths marketed globally , in north america and europe are based on a combination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider and c... | [
[
"Year",
"Global CruiseGuests<sup>(1)</sup>",
"Weighted-AverageSupplyofBerthsMarketedGlobally<sup>(1)</sup>",
"NorthAmericanCruiseGuests<sup>(2)</sup>",
"Weighted-Average Supply ofBerths Marketedin NorthAmerica<sup>(1)</sup>",
"EuropeanCruiseGuests",
"Weighted-AverageSupply ofBerthsMark... | Analyse this data from a financial earnings document. what was the percent of the anticipated increased in the berths capacity to service european cruise market between 2012 and 2016 | [
"1",
"0.18065",
"0.18792",
"-0.18065",
"0.77419"
] | 1 |
CAT/2018/page_38.pdf-4 | [
"2018 a0form 10-k18 item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations .",
"this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant... | [
"zz machinery , energy & transportation ( me&t ) operating cash flow for 2018 was about $ 6.3 billion , more than sufficient to cover capital expenditures and dividends .",
"me&t operating cash flow for 2017 was about $ 5.5 billion .",
"restructuring costs in recent years , we have incurred substantial restruct... | [
[
"",
"Full Year 2018",
"Full Year 2017"
],
[
"(Millions of dollars)",
"Profit Before Taxes",
"ProfitPer Share",
"Profit Before Taxes",
"ProfitPer Share"
],
[
"Profit",
"$7,822",
"$10.26",
"$4,082",
"$1.26"
],
[
"Restructuring costs",
"386",
... | Analyse this data from a financial earnings document. what is the profit margin in 2018? | [
"60.869",
"0.11233",
"-0.11233",
"0.6147",
"8.90223"
] | 1 |
UNP/2013/page_73.pdf-3 | [
"the analysis of our depreciation studies .",
"changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .",
"under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course... | [
"."
] | [
[
"<i>Millions</i>",
"<i>Dec. 31,</i> <i>2013</i>",
"<i>Dec. 31,</i><i>2012</i>"
],
[
"Accounts payable",
"$803",
"$825"
],
[
"Income and other taxes payable",
"491",
"368"
],
[
"Accrued wages and vacation",
"385",
"376"
],
[
"Dividends payable",
... | Analyse this data from a financial earnings document. what was the percentage change in total expense for repairs and maintenance from 2011 to 2012? | [
"-0.04545",
"-0.00048",
"1.95455",
"-0.04348",
"0"
] | 0 |
ORLY/2006/page_40.pdf-2 | [
"o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .",
"the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of... | [
"at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan .",
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) ."
] | [
[
"",
"Shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Non-vested at December 31, 2005",
"15,052",
"$22.68"
],
[
"Granted during the period",
"18,698",
"33.12"
],
[
"Vested during the period",
"(15,685)",
"26.49"
],
[
"Forfeited during the ... | Analyse this data from a financial earnings document. what is the amount of cash raised from the issuance of shares during 2015 , in millions? | [
"0.5155",
"0.22403",
"18293.71193",
"4.42967",
"4.46367"
] | 4 |
ETFC/2012/page_85.pdf-2 | [
"there is no goodwill assigned to reporting units within the balance sheet management segment .",
"the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in mi... | [
"we also evaluate the remaining useful lives on intangible assets each reporting period to determine whether events and circumstances warrant a revision to the remaining period of amortization .",
"other intangible assets have a weighted average remaining useful life of 13 years .",
"we did not recognize impair... | [
[
"",
"December 31, 2012"
],
[
"Reporting Unit",
"Goodwill",
"% of Fair Value to Book Value"
],
[
"Retail Brokerage",
"$1,791.8",
"190%"
],
[
"Market Making",
"142.4",
"115%"
],
[
"Total goodwill",
"$1,934.2",
""
]
] | Analyse this data from a financial earnings document. what percentage of total goodwill is comprised of market making at december 31 2012? | [
"0.07947",
"-0.07362",
"0.07362",
"13.58287",
"-1791.8"
] | 2 |
FITB/2013/page_84.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase transact... | [
"( a ) in march 2013 , the bancorp announced that its board of directors had authorized management to purchase 100 million shares of the bancorp 2019s common stock through the open market or in any private transaction .",
"the authorization does not include specific price targets or an expiration date .",
"this... | [
[
"For the years ended December 31",
"2013",
"2012",
"2011"
],
[
"Shares authorized for repurchase at January 1",
"63,046,682",
"19,201,518",
"19,201,518"
],
[
"Additional authorizations<i><sup>(a)</sup></i>",
"45,541,057",
"86,269,178",
"-"
],
[
"Shar... | Analyse this data from a financial earnings document. what is the growth rate in the average price paid per share from 2012 to 2013? | [
"-0.62078",
"0.26856",
"1",
"0.2117",
"0.30615"
] | 1 |
KIM/2006/page_67.pdf-2 | [
"kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .",
"65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the ... | [
"9 .",
"mortgages and other financing receivables : during january 2006 , the company provided approximately $ 16.0 million as its share of a $ 50.0 million junior participation in a $ 700.0 million first mortgage loan , in connection with a private investment firm 2019s acquisition of a retailer .",
"this loan... | [
[
"",
"2006",
"2005"
],
[
"Remaining net rentals",
"$62.3",
"$68.9"
],
[
"Estimated unguaranteed residual value",
"40.5",
"43.8"
],
[
"Non-recourse mortgage debt",
"(48.4)",
"(52.8)"
],
[
"Unearned and deferred income",
"(50.7)",
"(55.9)"
... | Analyse this data from a financial earnings document. what is the yearly interest income generated by the collateralized credit facility provided to the real estate company for the execution of its property acquisitions program , in million cad? | [
"0.002",
"1.9975",
"0.85",
"1.9125",
"2.125"
] | 1 |
C/2016/page_333.pdf-4 | [
"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the cumulati... | [
"."
] | [
[
"DATE",
"CITI",
"S&P 500",
"S&P FINANCIALS"
],
[
"31-Dec-2011",
"100.0",
"100.0",
"100.0"
],
[
"31-Dec-2012",
"150.6",
"116.0",
"128.8"
],
[
"31-Dec-2013",
"198.5",
"153.6",
"174.7"
],
[
"31-Dec-2014",
"206.3",
"174.6",
... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative total return between citi common stock and the s&p 500 for the five years ended december 31 , 2016? | [
"0.982",
"0.311",
"0.133",
"321.543",
"-0.671"
] | 1 |
CMCSA/2008/page_59.pdf-2 | [
"llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .",
"we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .",
"our portion of the investment was $ 1.05 billion .",
"as a result of our investment , we received ownership ... | [
"55 comcast 2008 annual report on form 10-k ."
] | [
[
"Year ended December 31 (in millions)",
"2008",
"2007",
"2006"
],
[
"Gains on sales and exchanges of investments, net",
"$8",
"$151",
"$733"
],
[
"Investment impairment losses",
"(28)",
"(4)",
"(4)"
],
[
"Unrealized gains (losses) on trading securiti... | Analyse this data from a financial earnings document. what was the percentage change in investment income ( loss ) net from 2007 to 2008? | [
"-512.0",
"-51200",
"0",
"-11",
"-501"
] | 0 |
27428090-f38a-43e4-b289-1748719571f4 | [
"The following table provides reconciliation from U.S. GAAP Net income to non-GAAP Adjusted EBITDA (amounts in thousands):",
"(1) Fiscal years ending March 31, 2018 and 2017 adjusted due to the adoption of ASC 606.",
"(2) $0.9 million in costs incurred during fiscal year 2018 related to the relocation of the Co... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income (U.S. GAAP) (1)",
"$206,587",
"$254,127",
"$47,157"
],
[
"Non-GAAP adjustments:",
"",
"",
""
],
[
"Income tax expense (benefit)",
"(39... | Analyse this data from a financial earnings document. What was the change in the Net foreign exchange (gain) loss between 2017 and 2018? | [
"4859",
"6398",
"-49398910",
"16903",
"-16903"
] | 3 |
ETR/2015/page_17.pdf-3 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis regulatory asset associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , in which entergy missis... | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
[
"",
"Amount (In Millions)"
],
[
"2014 net revenue",
"$5,735"
],
[
"Retail electric price",
"187"
],
[
"Volume/weather",
"95"
],
[
"Louisiana business combination customer credits",
"(107)"
],
[
"MISO deferral",
"(35)"
],
[
"Waterford 3 re... | Analyse this data from a financial earnings document. what percentage of net revenue of 2015 is attributed to the growth from to retail electric price? | [
"-13.35714",
"0.03261",
"0.00003",
"0.03208",
"0.0163"
] | 3 |
HUM/2007/page_96.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .",
"cash received from stock option exercises for the years ended decemb... | [
"the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively .",
"total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 .",
"we expec... | [
[
"",
"Shares",
"Weighted Average Grant-Date Fair Value"
],
[
"Nonvested restricted stock at December 31, 2006",
"1,107,455",
"$45.86"
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[
"Granted",
"852,353",
"63.59"
],
[
"Vested",
"(51,206)",
"56.93"
],
[
"Forfeited",
"(63,624)",
"49.6... | Analyse this data from a financial earnings document. for the year ended december 31 , 2007 what was the ratio of the shares granted to the shares vested | [
"1",
"16.64557",
"-1",
"0.16646",
"1420588.33333"
] | 1 |
UNP/2008/page_29.pdf-1 | [
"average revenue per car 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 ."
] | [
"agricultural products 2013 price improvements , fuel surcharges , and volume growth generated higher agricultural freight revenue in 2008 versus 2007 .",
"strong global demand for grain and a weak dollar drove higher shipments of corn and feed grains and shipments of wheat and food grains for 2008 .",
"shipmen... | [
[
"<i></i> <i>Average Revenue per Car</i><i></i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>% Change 2008 v 2007</i>",
"<i>% Change 2007 v 2006</i>"
],
[
"Agricultural",
"$3,352",
"$2,888",
"$2,584",
"16 %",
"12%"
],
[
"Automotive",
"2,017",
... | Analyse this data from a financial earnings document. in 2008 what was the ratio of the average revenue per car for the agriculture products to energy | [
"2.06658",
"1.78052",
"176.42105",
"1",
"206.65845"
] | 0 |
ETR/2011/page_273.pdf-4 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion ... | [
"the retail electric price variance is primarily due to a base rate increase effective july 2010 .",
"see note 2 to the financial statements for more discussion of the rate case settlement .",
"the ano decommissioning trust variance is primarily related to the deferral of investment gains from the ano 1 and 2 d... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$1,216.7"
],
[
"Retail electric price",
"31.0"
],
[
"ANO decommissioning trust",
"26.4"
],
[
"Transmission revenue",
"13.1"
],
[
"Volume/weather",
"(15.9)"
],
[
"Net wholesale revenue",... | Analyse this data from a financial earnings document. what is the percent increase in net revenue from 2010 to 2011? | [
"1",
"0.02926",
"0.02843",
"-1.00978",
"1.14839"
] | 1 |
IPG/2015/page_38.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends .",... | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2015",
"2014"
],
[
"Cash, cash equivalents and marketable securities",
"$1,509.7",
"$1,667.2"
],
[
"Short-term borrowings",
"$150.1",
"$107.2"
],
[
"Current portion of long-term debt",
"1.9",
"2.... | Analyse this data from a financial earnings document. what was the average dividend payment per share of common stock that was repurchased , per quarter? | [
"3593.75",
"3.59375",
"14.375",
"0.03493",
"0.27826"
] | 1 |
IPG/2015/page_24.pdf-3 | [
"transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .",
"repurchase of equity ... | [
"1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 1004 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (or Approximate Dollar Value) of Shares (or Units) that May Y... | Analyse this data from a financial earnings document. what is the average number of total shares purchased in october and november? | [
"1",
"6806",
"1633444.5",
"16334.4",
"3266889"
] | 2 |
IQV/2016/page_57.pdf-1 | [
"stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the exchange act , or incorporated by reference into any filing of quintiles ims holdings , inc .",
"under the exchange act or under the securities act , except as shall be expressly set forth by speci... | [
"item 6 .",
"selected financial data we have derived the following consolidated statements of income data for 2016 , 2015 and 2014 and consolidated balance sheet data as of december 31 , 2016 and 2015 from our audited consolidated financial ."
] | [
[
"",
"5/9/2013",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016"
],
[
"Q",
"$100",
"$110",
"$140",
"$163",
"$181"
],
[
"Peer Group",
"$100",
"$116",
"$143",
"$151",
"$143"
],
[
"S&P 500",
"$100",
"$114",
"$12... | Analyse this data from a financial earnings document. what is the return on investment for q if the investment is sold at the end of year 2014? | [
"40",
"0.4",
"0.3",
"0.1",
"140"
] | 1 |
ADBE/2012/page_102.pdf-2 | [
"repatriated , the related u.s .",
"tax liability may be reduced by any foreign income taxes paid on these earnings .",
"as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .",
"income taxes have not been provided is approximately $ 2.9 billion .",
"the unrecognized deferred tax liab... | [
"as of november 30 , 2012 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 12.5 million .",
"we file income tax returns in the u.s .",
"on a federal basis and in many u.s .",
"state an... | [
[
"",
"2012",
"2011"
],
[
"Beginning balance",
"$163,607",
"$156,925"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"1,038",
"11,901"
],
[
"Gross decreases in unrecognized tax benefits – prior year tax positions",
"—",
"(4... | Analyse this data from a financial earnings document. what is the percentage change in total gross amount of unrecognized tax benefits from 2011 to 2012? | [
"0.98423",
"-0.01919",
"-3139",
"-163607.01919",
"-0.01956"
] | 1 |
GIS/2006/page_35.pdf-1 | [
"2022 reed city , michigan 2022 chanhassen , minnesota 2013 bakeries & foodservice segment 2022 hannibal , missouri 2022 joplin , missouri 2013 bakeries & foodservice segment 2022 vineland , new jersey 2022 albuquerque , new mexico 2022 buffalo , new york 2022 martel , ohio 2013 bakeries & foodservice segment 2022 ... | [
"( a ) the total number of shares purchased includes : ( i ) 231500 shares purchased from the esop fund of our 401 ( k ) savings plan ; ( ii ) 8338 shares of restricted stock withheld for the payment of with- holding taxes upon vesting of restricted stock ; and ( iii ) 1499500 shares purchased in the open market ."... | [
[
"Period",
"TotalNumberof SharesPurchased<sup>(a)</sup>",
"AveragePrice PaidPer Share",
"Total Numberof SharesPurchased asPart of aPubliclyAnnouncedProgram",
"MaximumNumberof Sharesthat may yetbe PurchasedUndertheProgram<sup>(b)</sup>"
],
[
"February 27, 2006 through April 2, 2006",
... | Analyse this data from a financial earnings document. what percentage of repurchased stock was purchased in the open market? | [
"1.15995",
"3238838",
"0.00862",
"0.00001",
"0.86211"
] | 4 |
JPM/2010/page_273.pdf-2 | [
"jpmorgan chase & co./2010 annual report 273 the following table presents the u.s .",
"and non-u.s .",
"components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 .",
"year ended december 31 , ( in millions ) 2010 2009 2008 ."
] | [
"non-u.s. ( a ) 8291 9804 4867 income before income tax expense/ ( benefit ) and extraordinary gain $ 24859 $ 16067 $ 2773 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 28 2013 restrictions on cash and intercompany funds t... | [
[
"Year ended December 31, (in millions)",
"2010",
"2009",
"2008"
],
[
"U.S.",
"$16,568",
"$6,263",
"$(2,094)"
],
[
"Non-U.S.<sup>(a)</sup>",
"8,291",
"9,804",
"4,867"
],
[
"Income before incometax expense/(benefit)andextraordinary gain",
"$24,859"... | Analyse this data from a financial earnings document. in 2010 and 2009 , what was the total fair value in billions of assets segregated for the benefit of securities and futures brokerage customers? | [
"0",
"68.9",
"84.2",
"67.9",
"19.9"
] | 1 |
MKTX/2014/page_39.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for our common stock , a... | [
"."
] | [
[
"2014:",
"High",
"Low"
],
[
"January 1, 2014 to March 31, 2014",
"$67.16",
"$57.99"
],
[
"April 1, 2014 to June 30, 2014",
"$59.65",
"$50.30"
],
[
"July 1, 2014 to September 30, 2014",
"$62.05",
"$47.50"
],
[
"October 1, 2014 to December 31, 2014... | Analyse this data from a financial earnings document. by how much did the high of mktx stock increase from april 12 , 2014 to march 31 , 2014? | [
"20.1259",
"7.51",
"0.1259",
"0.1228",
"0.1836"
] | 2 |
2297188e-a940-4edd-ad01-31c7555571d2 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 8 — Costs Associated with Exit and Restructuring Activities",
"2016 Plan",
"In June 2016, we announced plans to restructure operations by phasing out production at our Elkhart, IN facility and transitioning... | [] | [
[
"June 2016 Plan",
"Planned Costs",
"Actual costs incurred through December 31, 2019"
],
[
"Workforce reduction",
"$3,075",
"$3,340"
],
[
"Building and equipment relocation",
"9,025",
"10,534"
],
[
"Asset impairment charge",
"—",
"1,168"
],
[
"Oth... | Analyse this data from a financial earnings document. What was the difference between the planned costs and actual costs incurred for Building and Equipment Relocation? | [
"-4466",
"19559",
"-8037",
"1509",
"9546"
] | 3 |
76fcf6b0bf227d2e506aee1910f497cf | [
"The following table presents franchise revenues and costs in each fiscal year and other information we believe is useful in analyzing the change in franchise operating results (dollars in thousands):",
"Franchise rental revenues increased $13.8 million, or 5.3%, in 2019 versus a year ago due primarily to an incr... | [] | [
[
"",
"2019",
"2018"
],
[
"Franchise rental revenues",
"$272,815",
"$259,047"
],
[
"Royalties",
"163,047",
"155,939"
],
[
"Franchise fees and other",
"6,764",
"6,646"
],
[
"Franchise royalties and other",
"169,811",
"162,585"
],
[
"... | Analyse this data from a financial earnings document. What is the difference in the total franchise revenues between 2018 and 2019? | [
"450253",
"-265693",
"-229964",
"191668",
"1034932"
] | 3 |
KIM/2014/page_131.pdf-1 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .",
"the statute of limitations on assessment of tax varies from three to seven... | [
"( a ) this amount was reclassified against the related deferred tax asset relating to the company 2019s early adoption of asu 2013-11 as discussed above. ."
] | [
[
"",
"201 4",
"2013"
],
[
"Balance, beginning of year",
"$4,590",
"$16,890"
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[
"Increases for tax positions related to current year",
"59",
"15"
],
[
"Reduction due to adoption of ASU 2013-11(a)",
"-",
"(12,315)"
],
[
"Balance, end of year",
... | Analyse this data from a financial earnings document. what is the percentage change in the balance unrecognized tax benefits in 2014? | [
"2.67974",
"-0.89499",
"0",
"0.01285",
"1"
] | 3 |
ETR/2004/page_335.pdf-2 | [
"domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .",
"entergy expects to receive a notice of deficiency in 2005 for this item , and plans to vigorously contest this matter .",
"entergy believes that... | [
"environmental issues ( entergy gulf states ) entergy gulf states has been designated as a prp for the cleanup of certain hazardous waste disposal sites .",
"as of december 31 , 2004 , entergy gulf states does not expect the remaining clean-up costs to exceed its recorded liability of $ 1.5 million for the remain... | [
[
"",
"Amount (In Millions)"
],
[
"Entergy Arkansas",
"$1.8"
],
[
"Entergy Gulf States",
"$7.7"
],
[
"Entergy Louisiana",
"$8.8"
],
[
"Entergy Mississippi",
"$4.3"
],
[
"Entergy New Orleans",
"$2.4"
]
] | Analyse this data from a financial earnings document. what is the maximum exposure to loss for entergy if no cash is repaid to domestic utility companies , in millions? | [
"25.0",
"17.7",
"25",
"25000000",
"29.4"
] | 0 |
MRO/2009/page_139.pdf-3 | [
"marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement .",
"operating lease rental expense was : ( in millions ) 200... | [
"( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .",
"26 .",
"commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of ... | [
[
"<i>(In millions)</i>",
"2009",
"2008",
"2007"
],
[
"Minimum rental<sup>(a)</sup>",
"$238",
"$245",
"$209"
],
[
"Contingent rental",
"19",
"22",
"33"
],
[
"Net rental expense",
"$257",
"$267",
"$242"
]
] | Analyse this data from a financial earnings document. by how much did contingent rental liability decrease from 2007 to 2009? | [
"1",
"-6.75758",
"0.42424",
"-0.42424",
"-0.51852"
] | 3 |
ETR/2016/page_24.pdf-4 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .",
"the increase in i... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2016 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a ... | [
[
"",
"Amount (In Millions)"
],
[
"2014 net revenue",
"$2,224"
],
[
"Nuclear realized price changes",
"(310)"
],
[
"Vermont Yankee shutdown in December 2014",
"(305)"
],
[
"Nuclear volume, excluding Vermont Yankee effect",
"20"
],
[
"Other",
"37"
... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2015? | [
"1559",
"-0.3",
"-5.6",
"3890",
"-558.0"
] | 4 |
AMT/2012/page_119.pdf-1 | [
"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. what is the annual amortization expense for the customer-related and network location intangibles , in millions? | [
"1",
"5.9",
"5900000",
"0.2",
"2.1"
] | 1 |
CME/2010/page_104.pdf-6 | [
"the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .",
"at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: ."
] | [
"savings plans .",
"cme maintains a defined contribution savings plan pursuant to section 401 ( k ) of the internal revenue code , whereby all u.s .",
"employees are participants and have the option to contribute to this plan .",
"cme matches employee contributions up to 3% ( 3 % ) of the employee 2019s base ... | [
[
"(in millions)",
"Year"
],
[
"2011",
"$7.2"
],
[
"2012",
"8.2"
],
[
"2013",
"8.6"
],
[
"2014",
"9.5"
],
[
"2015",
"10.0"
],
[
"2016-2020",
"62.8"
]
] | Analyse this data from a financial earnings document. what was the increase of the expense for all of the defined contribution savings plans in 2011 compared with 2010 , in millions? | [
"0",
"7.2",
"5.2",
"0.9",
"-0.9"
] | 3 |
6977ff37-b766-4023-a208-9481f41e20ca | [
"Revenues. Revenues increased by 25% to RMB105.8 billion for the fourth quarter of 2019 on a year-on-year basis. The following table sets forth our revenues by line of business for the fourth quarter of 2019 and the fourth quarter of 2018:",
"Revenues from VAS increased by 20% to RMB52,308 million for the fourth ... | [] | [
[
"",
"Unaudited",
"",
"",
""
],
[
"",
"Three months ended",
"",
"",
""
],
[
"",
"31 December 2019",
"",
"31 December 2018",
""
],
[
"",
"",
"% of total",
"",
"% of total"
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[
"",
"Amount",
"revenues",
"... | Analyse this data from a financial earnings document. How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019? | [
"37258",
"0",
"3192",
"-13841",
"344492425"
] | 2 |
554142ce-0a7e-411d-851a-1ce73ca7693b | [
"Streamlined Energy and Carbon Reporting",
"We have decided to voluntarily comply with the UK government’s Streamlined Energy and Carbon Reporting (SECR) policy a year early. The table below represents Unilever’s energy use and associated GHG emissions from electricity and fuel in the UK for the 2018 and 2019 rep... | [] | [
[
"K operations",
"2019",
"2018"
],
[
"Biogas (MWh)",
"17,045",
"15,958"
],
[
"Natural gas (MWh)",
"238,081",
"278,849"
],
[
"PG (MWh)",
"866",
"1,513"
],
[
"Fuel oils (MWh)",
"580",
"648"
],
[
"Coal (MWh)",
"0",
"0"
],
... | Analyse this data from a financial earnings document. What is the average total energy? | [
"204140",
"354016",
"439115",
"469950",
"-439113"
] | 2 |
43ce51bffe968258e499bfede2253d89 | [
"1 Effective January 1, 2019, we adopted IFRS 16, with the ongoing impacts of this standard included in our results prospectively from that date. Our 2018 and 2017 results have not been restated for the effects of IFRS 16. See “Accounting Policies”. 2 As defined. See “Key Performance Indicators”.",
"3 Adjusted EB... | [] | [
[
"2018 FULL-YEAR RESULTS COMPARED TO 2017",
"",
"",
""
],
[
"",
"Years ended December 31",
"Years ended December 31",
"Years ended December 31"
],
[
"(In millions of dollars, except margins)",
"2018 1",
"2017 1",
"%Chg"
],
[
"Revenue",
"",
"",... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in cable revenue from 2017 to 2018? | [
"-38",
"38",
"3930",
"7826",
"15311208"
] | 1 |
AON/2010/page_55.pdf-2 | [
"hr solutions ."
] | [
"in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .",
"hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .",
"hewitt 2019s operating... | [
[
"Years ended December 31,",
"2010",
"2009",
"2008"
],
[
"Revenue",
"$2,111",
"$1,267",
"$1,356"
],
[
"Operating income",
"234",
"203",
"208"
],
[
"Operating margin",
"11.1%",
"16.0%",
"15.3%"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the revenues from 2009 to 2010 | [
"1.64641",
"844",
"-0.84136",
"0.66614",
"3376"
] | 3 |
ADBE/2018/page_86.pdf-4 | [
"table of contents adobe inc .",
"notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .",
"the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are ... | [
"the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .",
"these amounts were included in long-term income taxes payable in their respective years .",
"we file income t... | [
[
"",
"2018",
"2017"
],
[
"Beginning balance",
"$172,945",
"$178,413"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"16,191",
"3,680"
],
[
"Gross decreases in unrecognized tax benefits – prior year tax positions",
"(4,000)",
... | Analyse this data from a financial earnings document. what is the combined amount of accrued interest and penalties related to tax positions taken on our tax returns in millions for fiscal 2018 and 2017? | [
"405.6",
"-45897.4",
"299.6",
"4820",
"48.2"
] | 4 |
LMT/2013/page_44.pdf-3 | [
"aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .",
"aeronautics 2019 majo... | [
"2013 compared to 2012 aeronautics 2019 net sales for 2013 decreased $ 830 million , or 6% ( 6 % ) , compared to 2012 .",
"the decrease was primarily attributable to lower net sales of approximately $ 530 million for the f-16 program due to fewer aircraft deliveries ( 13 aircraft delivered in 2013 compared to 37 ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$14,123",
"$14,953",
"$14,362"
],
[
"Operating profit",
"1,612",
"1,699",
"1,630"
],
[
"Operating margins",
"11.4%",
"11.4%",
"11.3%"
],
[
"Backlog at year-end",
"28,000",
"30,... | Analyse this data from a financial earnings document. as part of the total decrease of aeronautics 2019 net sales for 2013 what was the percent of the potential factor based on the lower sales of | [
"0.63855",
"40.76923",
"1.56604",
"1360",
"33.125"
] | 0 |
ETR/2011/page_316.pdf-4 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and an... | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$1,043.7"
],
[
"Mark-to-market tax settlement sharing",
"(195.9)"
],
[
"Retail electric price",
"32.5"
],
[
"Volume/weather",
"11.6"
],
[
"Other",
"(5.7)"
],
[
"2011 net revenue",
"... | Analyse this data from a financial earnings document. what is the growth rate in net revenue from 2010 to 2011? | [
"-1043.85091",
"886.2",
"1.84909",
"0.61675",
"-0.15091"
] | 4 |
ADI/2019/page_85.pdf-1 | [
"9 .",
"lease commitments the company leases certain land , facilities , equipment and software under various operating leases that expire at various dates through 2057 .",
"the lease agreements frequently include renewal and escalation clauses and require the company to pay taxes , insurance and maintenance co... | [
"10 .",
"commitments and contingencies from time to time , in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , among other things , contractual matters , patents , trademarks , personal injury ,... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2020",
"$79,789"
],
[
"2021",
"67,993"
],
[
"2022",
"40,338"
],
[
"2023",
"37,673"
],
[
"2024",
"32,757"
],
[
"Later Years",
"190,171"
],
[
"Total",
"$448,721"
]
] | Analyse this data from a financial earnings document. what is the percentage change in total rental expense under operating leases in 2019 compare to 2018? | [
"0",
"0.17874",
"7.4",
"0.08716",
"0.03682"
] | 3 |
12032606-73fe-4b7c-bbbc-27787dd94c3d | [
"Year Ended December 31, 2017 Compared to Year Ended December 31, 2018",
"During the year ended December 31, 2018, we had an average of 26.0 ships operating in our owned and bareboat fleet (including ships owned by the Partnership), having 9,030 operating days and an average of 25.5 ships operating under our tech... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2017",
"2018",
"Change"
],
[
"Amounts are in thousands of U.S. Dollars",
"",
"",
""
],
[
"Revenues",
"$525,229",
"$618,344",
"$93,115"
],
[
"Net pool allocation",
"7,254",
"1... | Analyse this data from a financial earnings document. What was the change in average daily hire rate from 2017 to 2018? | [
"68384",
"-5386",
"5386000000",
"68328",
"5386"
] | 4 |
UNP/2013/page_54.pdf-1 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>"
],
[
"Agricultural",
"$3,276",
"$3,280",
"$3,324"
],
[
"Automotive",
"2,077",
"1,807",
"1,510"
],
[
"Chemicals",
"3,501",
"3,238",
"2,815"
],
[
"Coal",
"3,978",
... | Analyse this data from a financial earnings document. as of december 312012 what was the percent of the total total freight revenues from agriculture | [
"0.00102",
"1",
"-16406",
"0.16662",
"6.00183"
] | 3 |
DVN/2013/page_101.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2013 ( in mmboe ) . ."
] | [
"at december 31 , 2013 , devon had 701 mmboe of proved undeveloped reserves .",
"this represents a 17 percent decrease as compared to 2012 and represents 24 percent of total proved reserves .",
"drilling and development activities increased devon 2019s proved undeveloped reserves 95 mmboe and resulted in the co... | [
[
"",
"U.S.",
"Canada",
"Total"
],
[
"Proved undeveloped reserves as of December 31, 2012",
"407",
"433",
"840"
],
[
"Extensions and discoveries",
"57",
"38",
"95"
],
[
"Revisions due to prices",
"1",
"(10)",
"(9)"
],
[
"Revisions o... | Analyse this data from a financial earnings document. what percentage decrease was there from the 2012 proved undeveloped reserves to 2013 proved undeveloped reserves? | [
"42.01474",
"10000",
"36.60934",
"99.53317",
"57.75194"
] | 2 |
ETR/2008/page_27.pdf-2 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the expenses related to the voluntary severance program offered to employees .",
"approximately 200 employees from the non-utility nuclear business and 150 employees in the utility business accepted the voluntary severance progra... | [
"the purchased power capacity variance is primarily due to higher capacity charges .",
"a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to recover incremental deferred and ongoing purchased power capacity charges... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$4,618"
],
[
"Purchased power capacity",
"(25)"
],
[
"Volume/weather",
"(14)"
],
[
"Retail electric price",
"9"
],
[
"Other",
"1"
],
[
"2008 net revenue",
"$4,589"
]
] | Analyse this data from a financial earnings document. what percent lower was the revenue in 2008 than in 2007? | [
"21192002",
"29",
"0",
"29.0",
"9207"
] | 3 |
cf42ab5eb0e02d2fa26ecbd6f525fb13 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 5 — Property, Plant and Equipment",
"Property, plant and equipment is comprised of the following:"
] | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Land and land improvements",
"$1,095",
"$1,136"
],
[
"Buildings and improvements",
"68,350",
"70,522"
],
[
"Machinery and equipment",
"224,312",
"231,619"
],
[
"Less: Accu... | Analyse this data from a financial earnings document. What was the percentage change in the the total net property, plant and equipment between 2018 and 2019? | [
"5.67",
"112740",
"0",
"0.06",
"-5.67"
] | 0 |
HII/2011/page_52.pdf-2 | [
"( 1 ) the cumulative total return assumes reinvestment of dividends .",
"( 2 ) the total return is weighted according to market capitalization of each company at the beginning of each year .",
"( f ) purchases of equity securities by the issuer and affiliated purchasers we have not repurchased any of our commo... | [
"( 1 ) long-term debt does not include amounts payable to our former parent as of and before december 31 , 2010 , as these amounts were due upon demand and included in current liabilities .",
"( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditu... | [
[
"",
"Year Ended December 31"
],
[
"($ in millions, except per share amounts)",
"2011",
"2010",
"2009",
"2008",
"2007"
],
[
"Sales and Service Revenues",
"$6,575",
"$6,723",
"$6,292",
"$6,189",
"$5,692"
],
[
"Goodwill Impairment",
"290",
... | Analyse this data from a financial earnings document. what was the increase in free cash flow achieved during 2011? | [
"970238.09524",
"27384",
"1.98214",
"0.97024",
"-0.97024"
] | 3 |
ABMD/2012/page_79.pdf-4 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .",
"commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .",
"indemnifications 2014in many sales transactions , ... | [
"."
] | [
[
"Fiscal Year Ending March 31,",
"Operating Leases (in $000s)"
],
[
"2013",
"1,473"
],
[
"2014",
"964"
],
[
"2015",
"863"
],
[
"2016",
"758"
],
[
"2017",
"32"
],
[
"Thereafter",
"128"
],
[
"Total future minimum lease payments"... | Analyse this data from a financial earnings document. what is the percentage increase in base rent for danvers , massachusetts facility from the period 2010-2014 to 2014-2016? | [
"0.02564",
"0.025",
"0",
"1.01565",
"1650"
] | 0 |
MRO/2008/page_135.pdf-3 | [
"marathon oil corporation notes to consolidated financial statements ( f ) this sale-leaseback financing arrangement relates to a lease of a slab caster at united states steel 2019s fairfield works facility in alabama .",
"we are the primary obligor under this lease .",
"under the financial matters agreement , ... | [
"asset retirement obligations as of december 31 ( b ) $ 965 $ 1134 ( a ) see note 7 for information related to our assets held for sale .",
"( b ) includes asset retirement obligation of $ 2 and $ 3 million classified as short-term at december 31 , 2008 , and 2007. ."
] | [
[
"<i>(In millions)</i>",
"2008",
"2007"
],
[
"Asset retirement obligations as of January 1",
"$1,134",
"$1,044"
],
[
"Liabilities incurred, including acquisitions",
"30",
"60"
],
[
"Liabilities settled",
"(94)",
"(10)"
],
[
"Accretion expense (inc... | Analyse this data from a financial earnings document. in millions , what was the total asset retirement obligations as of december 31 2007 and 2008? | [
"2099.0",
"1094310",
"16.7",
"1149",
"-169"
] | 0 |
BLK/2012/page_160.pdf-2 | [
"19 .",
"income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .",
"at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax asset... | [
"included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .",
"the company recognizes interest and penalties related to income tax matte... | [
[
"",
"Year ended December 31,"
],
[
"<i>(Dollar amounts in millions)</i>",
"2012",
"2011",
"2010"
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[
"Balance at January 1",
"$349",
"$307",
"$285"
],
[
"Additions for tax positions of prior years",
"4",
"22",
"10"
],
[
"Reductions for t... | Analyse this data from a financial earnings document. what percent of the balance increase is attributed to balances assumed in acquisitions? | [
"0.72727",
"-0.05575",
"0.13445",
"16",
"0.03361"
] | 2 |
a9d3c154-9981-4ed1-a595-3f3ef726d888 | [
"Liquidity and Capital Resources",
"As of December 31, 2019, we had $19.5 million in cash and cash equivalents, of which $14.8 million was held outside the U.S. in certain of our foreign operations. If these assets are distributed to the U.S., we may be subject to additional U.S. taxes in certain circumstances. W... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Net cash provided by operating activities",
"$11,236",
"$5,317"
],
[
"Net cash used in investing activities",
"(1,147)",
"(3,685)"
],
[
... | Analyse this data from a financial earnings document. What is the change in cash paid for income taxes, net of refunds received between 2019 and 2018? | [
"1.4",
"914995.7",
"0.4",
"-0.4",
"9"
] | 2 |
21b01a6f-2fb4-481f-8357-1b6305072f9c | [
"* Recast to reflect segment changes.",
"The 2018 GTS gross profit margin was essentially flat year to year and reflected benefits from productivity initiatives, including automation of delivery processes infused with AI and global workforce optimization.",
"Pre-tax income performance reflected continued invest... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2018*",
"2017*",
"Yr.-to-Yr. Percent/ Margin Change"
],
[
"Global Technology Services",
"",
"",
""
],
[
"External total gross profit",
"$10,035",
"$10,022",
"0.1%"
]... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in External total gross profit from 2017 to 2018 | [
"13",
"130455",
"-10022",
"-10054",
"-13"
] | 0 |
28ab4bcd-5e8d-4c1c-9fb9-f7a8051df1ba | [
"Goodwill",
"Goodwill arises from the acquisition method of accounting for business combinations and represents the excess of the purchase price over the fair value of the net assets and other identifiable intangible assets acquired. The fair values of net tangible assets and intangible assets acquired are based ... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(in thousands)",
""
],
[
"Beginning balance",
"$238,330",
"$237,992"
],
[
"Adjustments",
"—",
"338"
],
[
"Ending balance",
"$238,330",
"$238,330"
]
] | Analyse this data from a financial earnings document. What is the average adjustments for 2018 and 2019? | [
"169",
"170",
"1",
"507",
"119165"
] | 0 |
ILMN/2006/page_86.pdf-1 | [
"in accordance with sfas no .",
"142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test .",
"none of this goodwill is expected to be deductible for tax purposes .",
"the company performs its a... | [
"illumina , inc .",
"notes to consolidated financial statements 2014 ( continued ) ."
] | [
[
"",
"Year Ended January 1, 2006",
"Year Ended January 2, 2005"
],
[
"Revenue",
"$73,501",
"$50,583"
],
[
"Net loss",
"(6,234)",
"(9,965)"
],
[
"Net loss per share, basic and diluted",
"(0.15)",
"(0.27)"
]
] | Analyse this data from a financial earnings document. what was the percentage change in revenues between 2005 and 2006? | [
"453077.12077",
"0.00003",
"-0.99996",
"0.45308",
"-0.45308"
] | 3 |
MKTX/2009/page_79.pdf-1 | [
"table of contents marketaxess holdings inc .",
"notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .",
"reclassifications certain reclassifications ha... | [
"."
] | [
[
"Cash",
"$6,406"
],
[
"Accounts receivable",
"2,139"
],
[
"Amortizable intangibles",
"8,330"
],
[
"Goodwill",
"29,405"
],
[
"Deferred tax assets, net",
"3,410"
],
[
"Other assets, including investment in TradeHelm",
"1,429"
],
[
"Accounts... | Analyse this data from a financial earnings document. what percentage of the aggregate consideration for the greenline acquisition was paid to the sellers in 2009 based on the 2008 earn-out target? | [
"0.03302",
"970.91981",
"1",
"0.04717",
"0.4375"
] | 0 |
AMT/2005/page_83.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .",
"( see note 9. ) other transactions 2014in august 2003 , the company consummated the sal... | [
"5 .",
"goodwill and other intangible assets the company 2019s net carrying amount of goodwill was approximately $ 2.1 billion as of december 312005 and $ 592.7 million as of december 31 , 2004 , all of which related to its rental and management segment .",
"the increase in the carrying value was as a result of... | [
[
"",
"2005",
"2004"
],
[
"Towers",
"$4,134,155",
"$2,788,162"
],
[
"Equipment",
"167,504",
"115,244"
],
[
"Buildings and improvements",
"184,951",
"162,120"
],
[
"Land and improvements",
"215,974",
"176,937"
],
[
"Construction-in-p... | Analyse this data from a financial earnings document. in march 2003 what was the percentage of the loss recorded on the company consummated the sale of an office building in schaumburg, | [
"1",
"-10.2",
"-0.00971",
"103",
"0.00971"
] | 4 |
GPN/2010/page_41.pdf-1 | [
"the following details the impairment charge resulting from our review ( in thousands ) : ."
] | [
"net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased $ 28.9 million from $ 8.1 million fiscal 2008 .",
"the increase was primarily related to our acquisition of a 51% ( 51 % ) majority interest in hsbc merchant services , llp on june 30 , net income attr... | [
[
"",
"Year Ended May 31, 2009"
],
[
"Goodwill",
"$136,800"
],
[
"Trademark",
"10,000"
],
[
"Other long-lived assets",
"864"
],
[
"Total",
"$147,664"
]
] | Analyse this data from a financial earnings document. what portion of the impairment charge is related to goodwill? | [
"1",
"1.07942",
"0.00041",
"0.00011",
"0.92643"
] | 4 |
0b3c94cb-ce6e-4c9f-aeed-256b5dc6b948 | [
"Stock Option Activity - The weighted-average fair value of options granted during the years ended December 31, 2019, 2018 and 2017, as determined under the Black-Scholes-Merton valuation model, was $12.07, $10.42 and $6.75, respectively. Option grants that vested during the years ended December 31, 2019, 2018 and ... | [] | [
[
"",
"Number of Shares",
"Weighted Average Exercise Price",
"Aggregate Intrinsic Value (in thousands)",
"Weighted Average Remaining Contractual Life"
],
[
"Stock options outstanding at December 31, 2016",
"1,160,419",
"$29.93",
"$14,299",
""
],
[
"Granted",
"... | Analyse this data from a financial earnings document. What is the total value of stock options outstanding on December 31, 2018? | [
"49574756",
"36956920",
"-66960909400",
"2322",
"1093355"
] | 0 |
CMCSA/2015/page_50.pdf-1 | [
"consolidated costs and expenses the following graph illustrates the contributions to the increases in consolidated operating costs and expenses by our cable communications and nbcuniversal segments , as well as our corporate and other activities .",
"$ 43000 $ 44000 $ 45000 $ 46000 $ 47000 $ 48000 $ 50000 $ 4900... | [
"consolidated depreciation and amortization expenses increased in 2015 primarily due to increases in capital expenditures , as well as expenditures for software , in our cable communications segment in recent years .",
"we continue to invest in customer premise equipment , primarily for our x1 platform , wireless... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013",
"% Change 2014 to 2015",
"% Change 2013 to 2014"
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[
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"$7,028",
"$6,422",
"$6,394",
"9.4%",
"0.4%"
],
[
"NBCUniversal",
"1,539",
"1,495",
"1,411",
"2.... | Analyse this data from a financial earnings document. what was the ratio of the operating costs and expenses for cable communications compared to nbcuniversal in 2015 | [
"1",
"1.0944",
"10816092",
"0.219",
"4.5666"
] | 4 |
IPG/2018/page_52.pdf-2 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we did not have any interest rate swaps outstanding as of december 31 , 2018 .",
"we had $ 673.5 of cash , cash equivalents and marketable securities as of december 31 , 2018 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2018",
"$(91.3)",
"$82.5"
],
[
"2017",
"(20.2)",
"20.6"
]
] | Analyse this data from a financial earnings document. during 2017 and 2018 , what was the average interest income , in millions? | [
"0.5",
"21.2",
"0",
"20.6",
"21.8"
] | 3 |
d9eba295-6903-457d-924d-663e41d20b46 | [
"Cost of Revenue, Gross Profit and Gross Margin",
"Cost of revenue",
"Cost of products revenue is primarily comprised of cost of third-party manufacturing services and cost of inventory for the hardware component of our products. Cost of products revenue also includes warehouse personnel costs, shipping costs, ... | [] | [
[
"",
"Years Ended December 31,",
"",
"Increase (Decrease)",
""
],
[
"",
"2019",
"2018",
"Amount",
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[
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"",
"",
""
],
[
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"$29,816",
"$34,066",
"$(4,250)",
"(12)%"
],
[
"Se... | Analyse this data from a financial earnings document. What is the total cost of revenue in both 2019 and 2018? | [
"1",
"100777000000",
"50116",
"2536728376",
"100777"
] | 4 |
87d1dc85-d372-4ddd-bf18-8aca923cffbb | [
"5. Creditors",
"Accounting policies",
"Capital market and bank borrowings",
"Interest-bearing loans and overdrafts are initially measured at fair value (which is equal to cost at inception) and are subsequently measured at amortised cost using the effective interest rate method, except where they are identif... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Amounts falling due within one year:",
"",
""
],
[
"Bank loans and other loans",
"4,835",
"8,367"
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[
"Amounts owed to subsidiaries1",
"232,896",
"220,625"
],
[
"Derivative financial i... | Analyse this data from a financial earnings document. What is the 2019 average total amounts falling due after more than one year ? | [
"40270",
"48149",
"41240.5",
"0.3",
"82481"
] | 2 |
LLY/2018/page_75.pdf-1 | [
"shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .",
"the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .",
"we ... | [
"pursuant to this program , approximately 0.7 million shares , 1.1 million shares , and 1.0 million shares were issued during the years ended december 31 , 2018 , 2017 , and 2016 , respectively .",
"approximately 1.0 million shares are expected to be issued in 2019 .",
"as of december 31 , 2018 , the total rema... | [
[
"(Percents)",
"2018",
"2017",
"2016"
],
[
"Expected dividend yield",
"2.50%",
"2.50%",
"2.00%"
],
[
"Risk-free interest rate",
"2.31",
"1.38",
"0.92"
],
[
"Volatility",
"22.26",
"22.91",
"21.68"
]
] | Analyse this data from a financial earnings document. what was the percentage change in dollars spent on share repurchase between 2016 and 2017? | [
"-0.33383",
"-85.85714",
"-33.38271",
"-0.95879",
"-0.50111"
] | 0 |
f1ac3fd9-77f7-4f7d-91fb-190c02e1f905 | [
"Note 7—Income Taxes",
"The\nCompany\nis\nincorporated\nin\nSwitzerland\nbut\noperates\nin\nvarious\ncountries\nwith\ndiffering\ntax\nlaws\nand\nrates.\nFurther,\na\nportion\nof\nthe\nCompany's\nincome\n(loss)\nbefore\ntaxes\nand\nthe\nprovision\nfor\n(benefit\nfrom)\nincome\ntaxes\nis\ngenerated\noutside\nof\nSw... | [] | [
[
"",
"",
"Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Swiss",
"$212,986",
"$177,935",
"$161,544"
],
[
"Non-Swiss",
"58,147",
"54,330",
"53,445"
],
[
"Income before taxes",
"$271,133",
"$232,265",
"$... | Analyse this data from a financial earnings document. What is the average of the Non-Swiss income from 2017 to 2019 | [
"165922",
"56579.67",
"55307.33",
"-55307.33",
"1"
] | 2 |
V/2008/page_130.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) purchase consideration total purchase consideration of approximately $ 17.3 billion was exchanged in october 2007 for the acquired interests .",
"the consideration was comprised of ... | [
"( 1 ) see description of the true-up of purchase consideration below .",
"see note 4 2014visa europe for more information related to the visa europe put option and the liability under framework agreement .",
"visa inc .",
"common stock issued in exchange for the acquired regions the value of the purchase con... | [
[
"",
"in millions"
],
[
"Visa Inc. common stock",
"$16,785"
],
[
"Visa Europe put option",
"346"
],
[
"Liability under framework agreement",
"132"
],
[
"Total purchase consideration issued at reorganization date",
"17,263"
],
[
"Visa Inc. shares issue... | Analyse this data from a financial earnings document. what portion of the total purchase consideration was issued at the time of the true-up? | [
"0.06246",
"0.00006",
"8.71212",
"-0.06246",
"1"
] | 0 |
8a3f939c-f640-4215-9082-b1eeb292a78e | [
"Investing Activities. Cash flows (used in) provided by investing activities changed from a source of$65.7 million in 2018 to a use of $13.8 million in 2019. This change of$79.5 million primarily resulted from a decrease of$62.9 million in cash proceeds from the sale of company-operated restaurants, including repay... | [] | [
[
"",
"2019",
"2018"
],
[
"Restaurants:",
"",
""
],
[
"Restaurant facility expenditures",
"$9,202",
"$17,949"
],
[
"Purchases of assets intended for sale or sale and leaseback",
"21,660",
"5,497"
],
[
"New restaurants",
"1,381",
"2,088"
]... | Analyse this data from a financial earnings document. What is the difference in total capital expenditure for restaurants and total capital expenditure for corporate services in 2018? | [
"28522",
"37842",
"28370",
"-28370",
"0"
] | 2 |
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