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 |
|---|---|---|---|---|---|---|
024375d5-0c57-4e94-8d42-65be7ec8b0c5 | [
"Total Expense and Other (Income)",
"* 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"The following Red Hat-related expenses were included in 2019 total consolidated expense and other (income), with no corresponding expense in the prior-year: Red Hat operational s... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent/ Margin Change*"
],
[
"Total consolidated expense and other (income)",
"$26,322",
"$25,594",
"2.8%"
],
[
"Non-operating adjustments",
"",
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Amortization of acquired intangible assets from 2018 to 2019? | [
"-327",
"327",
"142899",
"437",
"2"
] | 0 |
97734382-4a0e-4ba1-b87a-4bfbf72d70d6 | [
"Stock Options",
"The following table summarizes activity involving stock option awards for the year ended December 31, 2019:",
"The aggregate intrinsic value of our options outstanding and exercisable at December 31, 2019 was less than $1 million. The weighted-average remaining contractual term for such option... | [] | [
[
"",
"Number of options",
"Weighted-Average Exercise Price"
],
[
"",
"(in thousands)",
""
],
[
"Outstanding and Exercisable at December 31, 2018",
"543",
"$27.46"
],
[
"Exercised",
"(6)",
"11.38"
],
[
"Forfeited/Expired",
"(68)",
"24.78"
... | Analyse this data from a financial earnings document. What is the change in the number of options outstanding and exercisable in 2019 from 2018? | [
"1012",
"-74000",
"-34706",
"-515",
"-74"
] | 4 |
31a78c37b86b0c1ac0dc4732131233e1 | [
"Assumptions",
"Weighted-average actuarial assumptions used to determine net periodic benefit cost and projected benefit obligation for the plans for the fiscal years 2019, 2018 and 2017 were as follows:",
"(1) The expected return on plan assets assumption used in calculating net periodic benefit cost is based ... | [] | [
[
"",
"",
"Pension",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net periodic benefit cost:",
"",
"",
""
],
[
"Expected long-term return on plan assets(1)",
"3.6%",
"3.8%",
"3.3%"
],
[
"Rate of compensation increase",
"4.4%",
"... | Analyse this data from a financial earnings document. What was the percentage change in the net periodic benefit cost discount rate between 2018 and 2019? | [
"0.1",
"0",
"2.2",
"100",
"2.1"
] | 0 |
APD/2016/page_52.pdf-1 | [
"investing activities for the year ended 30 september 2016 , cash used for investing activities was $ 972.0 , driven by capital expenditures for plant and equipment of $ 1055.8 .",
"proceeds from the sale of assets and investments of $ 85.5 was primarily driven by the receipt of $ 30.0 for our rights to a corpora... | [
"( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .",
"certain contracts associated with facilities that are built to provide product to a specific customer are r... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Additions to plant and equipment",
"$1,055.8",
"$1,265.6",
"$1,362.7"
],
[
"Acquisitions, less cash acquired",
"—",
"34.5",
"—"
],
[
"Investments in and advances to unconsolidated affiliates",
"—",
"4.3",
... | Analyse this data from a financial earnings document. considering the capital expenditures on a gaap basis , what was the percentual decrease observed in 2016 in comparison with 2015? | [
"-0.16577",
"-0.15396",
"-0.16084",
"0.78089",
"1055.8"
] | 0 |
f84715e2-2ba6-4177-af3d-de0e78058fbd | [
"xvi. Equity shares in the suspense account:",
"In accordance with the requirement of Regulation 34(3) and Part F of Schedule V to the SEBI Listing Regulations, details of equity shares in the suspense account are as follows:",
"*Pursuant to allotment of 1:1 bonus equity shares.",
"The voting rights on the sh... | [] | [
[
"Particulars",
"Number of shareholders",
"Number of equity shares"
],
[
"Aggregate number of shareholders and the outstanding shares in the suspense account lying as on April 1, 2018",
"26",
"820"
],
[
"Shareholders who approached the Company for transfer of shares from suspens... | Analyse this data from a financial earnings document. How many equity shares are there to one shareholder as on April 1, 2018? | [
"31.54",
"0.03",
"794",
"-31.54",
"1"
] | 0 |
MAS/2010/page_29.pdf-2 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and... | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2010 , we had remaining authorization to repurchase up to 27 million shares .",
"during 2010 , we repurchased and retired three million sha... | [
[
"",
"2006",
"2007",
"2008",
"2009",
"2010"
],
[
"Masco",
"$101.79",
"$76.74",
"$42.81",
"$54.89",
"$51.51"
],
[
"S&P 500 Index",
"$115.61",
"$121.95",
"$77.38",
"$97.44",
"$111.89"
],
[
"S&P Industrials Index",
"$113.16",
... | Analyse this data from a financial earnings document. what was percent of the remaining authorization to repurchase of the 2007 authorized the purchase at december 2010 | [
"0.4",
"0.54",
"540000",
"0.24",
"1"
] | 1 |
ae8bc910-fc90-4a92-91ed-46616f45b837 | [
"Note 16. Accrued Employee Compensation and Benefits",
"Accrued employee compensation and benefits consisted of the following (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Accrued compensation",
"$38,186",
"$34,095"
],
[
"Accrued bonus and commissions",
"27,039",
"19,835"
],
[
"Accrued vacation",
"20,647",
"19,019"
],
[
"Accrued employment taxes",... | Analyse this data from a financial earnings document. What was the change in Accrued severance and related costs in 2019 from 2018? | [
"15675",
"-788",
"0",
"19527",
"-308"
] | 4 |
1cf04167-0786-4b15-8691-cbe289960677 | [
"14 Taxation",
"UK corporation tax for the year-ended 31 March 2019 is calculated at 19% (2018: 19%) of the estimated assessable loss for the period."
] | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
],
[
"",
"$M",
"$M"
],
[
"Current income tax:",
"",
""
],
[
"UK corporation tax",
"1.3",
"1.2"
],
[
"Adjustments in respect of previous years UK tax",
"0.3",
"... | Analyse this data from a financial earnings document. What was the change in Total income tax charge in 2019 from 2018? | [
"-17.4",
"-6.8",
"3.9",
"-32.6",
"6.8"
] | 4 |
ff4a9123-3b0e-444c-829f-ce07aa448d63 | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities",
"Our common stock trades on The Nasdaq Stock Market under the symbol ZIXI. The table below shows the high and low sales prices by quarter for fiscal 2019 and 2018.",
"At March 4, 2020, there w... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"Quarter Ended",
"High",
"Low",
"High",
"Low"
],
[
"March 31",
"$ 9.07",
"$ 5.34",
"$ 4.75",
"$ 3.82"
],
[
"June 30",
"$ 11.15",
"$ 6.66",
"$ 5.62",
"$ 4.25"
],
[
"September 30",
... | Analyse this data from a financial earnings document. What was the change in high value for the quarter ended september 30 in 2019 than 2018? | [
"62.32",
"4.89",
"-1.18",
"4.58",
"16.44"
] | 3 |
AAPL/2014/page_26.pdf-1 | [
"table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .",
"technology supersector index and the s&p information technology index for the five y... | [
"."
] | [
[
"",
"September 2009",
"September 2010",
"September 2011",
"September 2012",
"September 2013",
"September 2014"
],
[
"Apple Inc.",
"$100",
"$160",
"$222",
"$367",
"$272",
"$407"
],
[
"S&P 500 Index",
"$100",
"$110",
"$111",
"$145",... | Analyse this data from a financial earnings document. what was the percentage of cumulative total shareholder return for the five year period ended september 2014 for apple inc.? | [
"1",
"0.1",
"8.14",
"-3.07",
"3.07"
] | 4 |
BLK/2015/page_123.pdf-4 | [
"12 .",
"borrowings short-term borrowings 2015 revolving credit facility .",
"in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .",
"in april 2015 , the company 2019s credit facility was further amended to extend ... | [
"long-term borrowings at december 31 , 2014 had a carrying value of $ 4.922 billion and a fair value of $ 5.309 billion determined using market prices at the end of december 2025 notes .",
"in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 2... | [
[
"(in millions)",
"MaturityAmount",
"Unamortized Discount and Debt Issuance Costs",
"Carrying Value",
"Fair Value"
],
[
"6.25% Notes due 2017",
"$700",
"$(1)",
"$699",
"$757"
],
[
"5.00% Notes due 2019",
"1,000",
"(3)",
"997",
"1,106"
],
[
... | Analyse this data from a financial earnings document. what portion of total long-term borrowings is due in the next 36 months as of december 31 , 2015? | [
"5659",
"5.7",
"670",
"720",
"5660.0"
] | 4 |
LMT/2014/page_91.pdf-4 | [
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .",
"for u.s .",
"equity securities and international equity securities not traded on an a... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2015",
"2016",
"2017",
"2018",
"2019",
"2020 - 2024"
],
[
"Qualified defined benefit pension plans",
"$2,070",
"$2,150",
"$2,230",
"$2,320",
"$2,420",
"$13,430"
],
[
"Retiree medical and life insurance plans",
"190",
"200",
"200"... | Analyse this data from a financial earnings document. in 2014 what was the ratio of the estimated future benefit payments due in 2015 compared to the amount after 2020 | [
"10.35",
"0.02986",
"-0.15413",
"6.48792",
"0.15413"
] | 4 |
335ae7d4-9b2d-4b3e-a80c-43c4b0a92f9b | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 23. SUPPLEMENTAL QUARTERLY FINANCIAL DATA (UNAUDITED)",
"The following tables present unaudited quarterly results for each of the eight quarters in the periods ended Decemb... | [] | [
[
"",
"",
"Quarter Ended",
"",
""
],
[
"",
"December 31,",
"September 30,",
"June 30,",
"March 31,"
],
[
"",
"2018",
"2018",
"2018",
"2018"
],
[
"Sales, net",
"$154,161",
"$173,082",
"$196,032",
"$195,617"
],
[
"Gros... | Analyse this data from a financial earnings document. What was the change in net income between Quarter Ended September and December? | [
"-15380",
"-35157",
"-15376",
"-27069",
"54196"
] | 2 |
c61cd5c0-90dc-43df-ba34-2654ed8c9419 | [
"Restricted Stock Units",
"RSU activity is summarized as follows (shares in thousands):",
"The weighted-average grant date fair value of RSUs granted during the years ended December 31, 2019, 2018, and 2017 was $55.69, $46.17, and $37.99, respectively. The total fair value of RSUs vested as of the vesting dates... | [] | [
[
"",
"Number of Shares",
"Weighted- Average Grant Date Fair Value"
],
[
"Unvested shares at December 31, 2018",
"4,117",
"$41.94"
],
[
"Granted",
"1,589",
"55.69"
],
[
"Forfeited",
"(510)",
"45.72"
],
[
"Vested",
"(1,440)",
"40.61"
],
... | Analyse this data from a financial earnings document. What is the difference in weighted-average grant date fair value between granted and forfeited shares? | [
"9.97",
"12.68",
"9970",
"-2.71",
"4.59"
] | 0 |
56c53439-b147-4a94-a09b-7eb409c14560 | [
"The fair value of the Company’s service-based RSUs was calculated based on fair market value of the Company’s stock at the date of grant, discounted for dividends.",
"The fair value of the Company’s market-based PRSUs granted during fiscal years 2019, 2018, and 2017 was calculated using a Monte Carlo simulation ... | [] | [
[
"",
"",
"YearEnded",
""
],
[
"",
"June 30, 2019",
"June 24, 2018",
"June 25, 2017"
],
[
"Expected volatility",
"32.65%",
"34.07%",
"27.48%"
],
[
"Risk-free interest rate",
"2.52%",
"2.35%",
"1.55%"
],
[
"Expected term (years)",
... | Analyse this data from a financial earnings document. What is the change in the risk-free interest rate from 2018 to 2019? | [
"0.17",
"0.57",
"0",
"2.25",
"-2.33"
] | 0 |
901da631-3e8c-4293-a19b-6bda5cb08492 | [
"ALTERNATIVE PERFORMANCE MEASURES",
"Net interest-bearing debt:",
"Net interest-bearing debt is defined as borrowings (current and noncurrent) less loans receivables and cash and cash equivalents, including restricted cash. Net interest-bearing debt depicts the net capital resources, which cause net interest ex... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Borrowings",
"863.4",
"754.7",
"753.9"
],
[
"Loans receivables",
"-4.6",
"-",
"-"
],
[
"Cash and cash equivalents, including restricted cash",
"-72.5",
"-127.4",
"-134.2"
],
[
"Net interest-bea... | Analyse this data from a financial earnings document. What was the change in Net interest-bearing debt in 2019 from 2018? | [
"1414",
"2",
"-159",
"167",
"159"
] | 4 |
e4d9df3b-7e2c-45dd-a381-93ad66367ee4 | [
"Fiscal 2017 acquisitions",
"On August 1, 2016, we acquired all of the outstanding common stock of Blue Coat, Inc. (Blue Coat), a provider of advanced web security solutions for global enterprises and governments. The addition of Blue Coat’s suite of network and cloud security products to our innovative Enterpris... | [] | [
[
"(In millions)",
"Blue Coat",
"LifeLock",
"Total"
],
[
"Goodwill",
"$4,084",
"$1,397",
"$5,481"
],
[
"Intangible assets",
"1,608",
"1,247",
"2,855"
],
[
"Net liabilities assumed",
"(1,019)",
"(361)",
"(1,380)"
],
[
"Total purchase... | Analyse this data from a financial earnings document. What is the difference in Total purchase price between Blue Coat and LifeLock? | [
"2",
"-2390",
"0",
"5034",
"2390"
] | 4 |
2e65a784-9e76-4fb7-987f-2778d811907f | [
"SHARE-BASED PAYMENTS (continued)",
"(a) Share option schemes (continued) (iii) Fair value of option",
"The directors of the Company have used the Binomial Model to determine the fair value of the options as at the respective grant dates, which is to be expensed over the relevant vesting period. The weighted av... | [] | [
[
"",
"2019",
"2018"
],
[
"Weighted average share price at the grant date",
"HKD373.33",
"HKD405.00"
],
[
"Risk free rate",
"1.08%~2.07%",
"1.77%~2.27%"
],
[
"Dividend yield",
"0.23%",
"0.24%~0.25%"
],
[
"Expected volatility (Note)",
"30.00%",
... | Analyse this data from a financial earnings document. How much did the Weighted average share price at the grant date change by between 2018 and 2019? | [
"0.92",
"778.33",
"-31.67",
"31.67",
"-323"
] | 2 |
2bfeb02d-3e9d-4879-b567-52ab1a67c2e7 | [
"The Group reports an operating profit of £4.5m for 2018/19, compared to £69.3m in the prior year. The growth in Trading profit of £5.5m in the year, as outlined above, was offset by an impairment of goodwill and intangible assets of £30.6m and costs of £41.5m relating to the recognition of Guaranteed Minimum Pensi... | [] | [
[
"£m",
"2018/19",
"2017/18",
"Change"
],
[
"Adjusted EBITDA3",
"145.5",
"139.6",
"5.9"
],
[
"Depreciation",
"(17.0)",
"(16.6)",
"(0.4)"
],
[
"Trading profit",
"128.5",
"123.0",
"5.5"
],
[
"Amortisation of intangible assets",
"(... | Analyse this data from a financial earnings document. What is the change in Depreciation from 2018/19 to 2017/18? | [
"-8.6",
"-0.4",
"33.6",
"1",
"0.4"
] | 4 |
RL/2012/page_13.pdf-1 | [
"worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of march 31 , 2012 : location number of ."
] | [
"in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1800 doors as of march 31 , 2012 .",
"we have three key wholesale customers that generate significant sales volume .",
"for fiscal 2012 , these customers in the aggregate a... | [
[
"Location",
"Number of Doors"
],
[
"The Americas",
"6,587"
],
[
"Europe",
"4,377"
],
[
"Asia",
"83"
],
[
"Total",
"11,047"
]
] | Analyse this data from a financial earnings document. what percentage of worldwide distribution channels doors as of march 31 , 2012 where in the americas? | [
"-0.59627",
"0.39622",
"0.0006",
"0.59627",
"180.59627"
] | 3 |
LKQ/2018/page_102.pdf-2 | [
"business subsequent to the acquisition .",
"the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .",
"financial assets and liabilities not mea... | [
"rental expense for operating leases was approximately $ 300 million , $ 247 million , and $ 212 million during the years ended december 31 , 2018 , 2017 and 2016 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline ove... | [
[
"2019",
"$294,269"
],
[
"2020",
"256,172"
],
[
"2021",
"210,632"
],
[
"2022",
"158,763"
],
[
"2023",
"131,518"
],
[
"Thereafter",
"777,165"
],
[
"Future Minimum Lease Payments",
"$1,828,519"
]
] | Analyse this data from a financial earnings document. what was the percentage change in rental expenses from 2017 to 2018? | [
"1.21012",
"0.35628",
"0.21457",
"17.66667",
"-1190.15789"
] | 2 |
ETR/2015/page_131.pdf-3 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .",
"( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight ann... | [
[
"",
"Amount (In Thousands)"
],
[
"2016",
"$204,079"
],
[
"2017",
"$766,451"
],
[
"2018",
"$822,690"
],
[
"2019",
"$768,588"
],
[
"2020",
"$1,631,181"
]
] | Analyse this data from a financial earnings document. what is the percent change in annual long-term debt maturities from 2018 to 2019? | [
"1.07039",
"0.07039",
"0.06576",
"0.03317",
"2.07039"
] | 1 |
IPG/2013/page_35.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , par... | [
"1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash loss related to early extinguishment of debt , and deferred income taxes .",
"2 reflects changes in accounts receivable , ... | [
[
"",
"Years ended December 31,"
],
[
"Cash Flow Data",
"2013",
"2012",
"2011"
],
[
"Net income, adjusted to reconcile net income to net cashprovided by operating activities<sup>1</sup>",
"$598.4",
"$697.2",
"$735.7"
],
[
"Net cash used in working capital ²",
... | Analyse this data from a financial earnings document. for net cash provided by operating activities in 2013 , how much was lost due to the decrease in net income? | [
"519.3",
"47.9",
"-338.5",
"121.5",
"-174.2"
] | 1 |
AMAT/2018/page_31.pdf-1 | [
"item 2 : properties information concerning applied 2019s properties is set forth below: ."
] | [
"because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .",
"the company 2019s headquarters offices are in santa clara , california .",
"products in semiconductor systems are manufactured in santa clara , california ; au... | [
[
"(Square feet in thousands)",
"United States",
"Other Countries",
"Total"
],
[
"Owned",
"4,530",
"2,417",
"6,947"
],
[
"Leased",
"1,037",
"1,341",
"2,378"
],
[
"Total",
"5,567",
"3,758",
"9,325"
]
] | Analyse this data from a financial earnings document. what portion of total company used area is company owned? | [
"64780775",
"1.34231",
"0.74499",
"0.00021",
"2.92136"
] | 2 |
adff0160-e8dd-4fd5-a5c4-cef342c5904d | [
"1998 Employee Qualified Stock Purchase Plan (“ESPP”)",
"Under Autodesk’s ESPP, which was approved by stockholders in 1998, eligible employees may purchase shares of Autodesk’s common stock at their discretion using up to 15% of their eligible compensation, subject to certain limitations, at 85% of the lower of A... | [] | [
[
"",
"",
"Fiscal year ended January 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Issued shares",
"1.0",
"2.0",
"2.3"
],
[
"Average price of issued shares",
"$90.25",
"$39.03",
"$36.99"
],
[
"Weighted average grant date fair value... | Analyse this data from a financial earnings document. What is the change in the weighted average grant date fair value of awards granted under the ESPP from 2017 to 2018? | [
"13.21",
"-18.35",
"0.13",
"0",
"0.69"
] | 0 |
IP/2006/page_35.pdf-1 | [
"adjusted for non-cash income and expense items and changes in working capital .",
"earnings from con- tinuing operations , adjusted for non-cash items and excluding the pension contribution , increased by $ 584 million in 2006 versus 2005 .",
"this compared with a decline of $ 63 million for 2005 over 2004 .",... | [
"we expect capital expenditures in 2007 to be about $ 1.2 billion , or about equal to estimated depreciation and amortization .",
"we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Printing Papers",
"$537",
"$592",
"$453"
],
[
"Industrial Packaging",
"257",
"180",
"161"
],
[
"Consumer Packaging",
"116",
"126",
"198"
],
[
"Distribution",
"6",
"9",
... | Analyse this data from a financial earnings document. in 2006 what percentage of capital spending from continuing operations was due to consumer packaging? | [
"0.11497",
"1",
"114965.31219",
"0.01883",
"0.11635"
] | 0 |
0c03aea6-1a2d-4d58-be5d-ef0fbe3ef31d | [
"Interest income (expense), net consisted of the following:",
"Interest income is related to the cash and cash equivalents held by the Company. Interest expense recorded in 2019, 2018 and 2017 included respectively a charge of $39 million, $38 million and $37 million on the senior unsecured convertible bonds issu... | [] | [
[
"",
"Year ended December 31, 2019",
"Year ended December 31, 2018",
"Year ended December 31, 2017"
],
[
"Income",
"55",
"47",
"30"
],
[
"Expense",
"(54)",
"(54)",
"(52)"
],
[
"Total",
"1",
"(7)",
"(22)"
]
] | Analyse this data from a financial earnings document. What is the average Expense? | [
"35.67",
"53.33",
"53.67",
"18",
"0.02"
] | 1 |
1c54669e-2f75-4c5b-85fa-df37ad085170 | [
"Netsmart Discontinued Operation",
"On December 31, 2018, we sold all of the Class A Common Units of Netsmart held by the Company in exchange for $566.6 million in cash plus a final settlement as determined following the closing.",
"Prior to the sale, Netsmart comprised a separate reportable segment, which due ... | [] | [
[
"",
"Year ended December 31,",
""
],
[
"(In thousands)",
"2018",
"2017"
],
[
"Major income and expense line items related to Netsmart:",
"",
""
],
[
"Revenue:",
"",
""
],
[
"Software delivery, support and maintenance",
"$214,065",
"$198,2... | Analyse this data from a financial earnings document. What is the average Total cost of revenue for 2017-2018? | [
"653867",
"-326932.5",
"378011.5",
"326932.5",
"154316.5"
] | 3 |
70e27b8a8a85da05bcaa081478be5e68 | [
"Item 10. Directors, Executive Officers and Corporate Governance",
"Executive Officers of the Registrant",
"The following table sets forth information concerning the executive officers of Loral as of March 12, 2020.",
"The remaining information required under Item 10 will be presented in the Company’s 2020 de... | [] | [
[
"Name",
"Age",
"Position"
],
[
"Avi Katz",
"61",
"President, General Counsel and Secretary since December 2012. Senior Vice President, General Counsel and Secretary from January 2008 to December 2012."
],
[
"John Capogrossi",
"66",
"Vice President, Chief Financial Offic... | Analyse this data from a financial earnings document. What is the average age of the company's executive officers? | [
"-51",
"59",
"1",
"61",
"0"
] | 3 |
JPM/2008/page_177.pdf-3 | [
"jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175 securities borrowed and securities lent are recorded at the... | [
"( a ) includes resale agreements of $ 20.8 billion and $ 19.1 billion accounted for at fair value at december 31 , 2008 and 2007 , respectively .",
"( b ) includes securities borrowed of $ 3.4 billion accounted for at fair value at december 31 , 2008 .",
"( c ) includes repurchase agreements of $ 3.0 billion a... | [
[
"December 31, (in millions)",
"2008",
"2007"
],
[
"Securities purchased under resale agreements<sup>(a)</sup>",
"$200,265",
"$169,305"
],
[
"Securities borrowed<sup>(b)</sup>",
"124,000",
"84,184"
],
[
"Securities sold under repurchase agreements<sup>(c)</sup>",... | Analyse this data from a financial earnings document. what was the ratio of the securities purchased under resale agreements to the of the resale agreements accounted for at fair value | [
"20.8",
"0",
"9628.125",
"1",
"962812.5"
] | 2 |
KIM/2010/page_94.pdf-1 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash b... | [
"noncontrolling interest relating to the remaining units was $ 110.4 million and $ 113.1 million as of december 31 , 2010 and 2009 , respectively .",
"during 2006 , the company acquired two shopping center properties located in bay shore and centereach , ny .",
"included in noncontrolling interests was approxim... | [
[
"Type",
"Units Redeemed",
"Par Value Redeemed (in millions)",
"Redemption Type"
],
[
"Preferred A Units",
"2,200,000",
"$2.2",
"Cash"
],
[
"Class A Preferred Units",
"2,000",
"$20.0",
"Cash"
],
[
"Class B-1 Preferred Units",
"2,438",
"$24.4",... | Analyse this data from a financial earnings document. what is the percentage change in noncontrolling interest relating to the remaining units from 2009 to 2010? | [
"-0.02387",
"-0.0649",
"-58.20159",
"0",
"0.79929"
] | 0 |
22ac0501-f792-486c-874a-ad612b5ec71e | [
"Contributions and Direct Benefit Payments",
"It is the company’s general practice to fund amounts for pensions sufficient to meet the minimum requirements set forth in applicable employee benefits laws and local tax laws. From time to time, the company contributes additional amounts as it deems appropriate.",
... | [] | [
[
"($ in millions)",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018"
],
[
"Non-U.S. DB plans",
"$ 243",
"$ 325"
],
[
"Non pension postretirement benefit plans",
"304",
"335"
],
[
"Multi-employer plans",
"32",
"38"
],
[
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Non-U.S. DB plans from 2018 to 2019? | [
"-82",
"1122",
"568",
"715",
"-92"
] | 0 |
de220cc4-42cb-43a4-8e58-3c30da99e46b | [
"* Recast to reflect segment changes.",
"** 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"The Cloud & Cognitive Software gross profit margin decreased 0.9 points to 76.7 percent in 2019 compared to the prior year. The gross profit margin decline was driven by the... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For thee year ended December 31:",
"2019",
"2018*",
"Yr.-to-Yr. Percent/ Margin Change**"
],
[
"Cloud & Cognitive Software",
"",
"",
""
],
[
"External gross profit",
"$17,790",
"$17,224",
"3.3%"
],
... | Analyse this data from a financial earnings document. What was the average External gross profit in 2019 and 2018? | [
"-7958",
"17507",
"38904",
"283",
"35012"
] | 1 |
IPG/2016/page_37.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decrease of $ ... | [
"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",
"2016",
"2015"
],
[
"Cash, cash equivalents and marketable securities",
"$1,100.6",
"$1,509.7"
],
[
"Short-term borrowings",
"$85.7",
"$132.9"
],
[
"Current portion of long-term debt",
"323.9",
"1... | Analyse this data from a financial earnings document. what is the average quarterly dividend payment in 2016 , ( in millions ) ? | [
"0",
"1",
"59.6",
"953.6",
"50.2"
] | 2 |
d5da7f65e183feb832165f2d3215e6d4 | [
"The Company incurred approximately $106,000 in legal, professional, and other costs related to this acquisition accounted for as selling and administrative expenses when incurred. The remaining weighted-average useful life of intangible assets acquired was 12.5 years as of the acquisition date.",
"As the active ... | [] | [
[
"",
"Pro Forma Year Ended September 30, 2018 (unaudited)",
"Pro Forma Year Ended September 30, 2017 (unaudited)"
],
[
"Net sales",
"$80,958,789",
"$89,672,074"
],
[
"Income from operations",
"$5,554,766",
"$8,174,841"
],
[
"Net income",
"4,794,757",
"$5,... | Analyse this data from a financial earnings document. What is the difference between the net income per share between basic and diluted shares in 2018? | [
"0",
"-12",
"1",
"-80958789",
"-5554766"
] | 0 |
3faa0023-9159-4ab6-8ab4-1e47f2f1772e | [
"Consolidated statement of comprehensive income",
"For the year ended 31 March 2019",
"1 The Group has adopted IFRS 9 ‘Financial Instruments’, IFRS 15 ‘Revenue from Contracts with Customers’, and IFRS 16 ‘Leases’ from 1 April 2018. The year ended 31 March 2018 has been restated for IFRS 16 which was implemented... | [] | [
[
"",
"",
"2019",
"2018 (Restated)1"
],
[
"",
"Note",
"£m",
"£m"
],
[
"Profit for the year",
"",
"197.7",
"171.1"
],
[
"Other comprehensive income",
"",
"",
""
],
[
"Items that may be subsequently reclassified to profit or loss",
... | Analyse this data from a financial earnings document. What was the change in profit for the year in 2019 from 2018? | [
"196.7",
"26.6",
"-26.6",
"197.7",
"0"
] | 1 |
CMCSA/2004/page_30.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .",
"the exchangeable notes are collateralize... | [
"the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services .",
"additions to intangibles .",
"additions to intangibles durin... | [
[
"",
"2004",
"2005"
],
[
"Deployment of cable modems, digital converters, and new service offerings",
"$2,106",
"$2,300"
],
[
"Upgrading of cable systems",
"902",
"200"
],
[
"Recurring capital projects",
"614",
"500"
],
[
"Total cable segment capi... | Analyse this data from a financial earnings document. what percentage of total cable segment capital expenditures in 2004 where due to upgrading of cable systems? | [
"0.00249",
"1",
"3267044",
"0.24903",
"0.30067"
] | 3 |
bf318232-e077-4a34-914f-bbdee092f02b | [
"ITEM 7. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS",
"A. Major Shareholders",
"The following table sets forth information regarding beneficial ownership of our common shares for (i) owners of more than five percent of our common shares and (ii) our directors and officers, of which we are aware of the da... | [] | [
[
"Title",
"Identity of Person",
"No. of Shares",
"Percent of Class(1)"
],
[
"Common",
"Hansson family(2)",
"4,380,659",
"2.98%"
],
[
"",
"Jim Kelly",
"",
"* "
],
[
"",
"Richard Vietor",
"",
"* "
],
[
"",
"David Workman",
""... | Analyse this data from a financial earnings document. What is the total number of shares owned by the Hanssen family and Richard Vietor? | [
"4380659000000",
"0",
"4380666",
"4380658",
"4380659"
] | 4 |
AMT/2010/page_41.pdf-1 | [
"2022 international .",
"in general , our international markets are less advanced with respect to the current technologies deployed for wireless services .",
"as a result , demand for our communications sites is driven by continued voice network investments , new market entrants and initial 3g data network depl... | [
"( 1 ) the majority of sites acquired or constructed internationally during 2010 and 2009 were in india and our newly launched operations in chile , colombia and peru .",
"network development services segment revenue growth .",
"as we continue to focus on growing our rental and management operations , we antici... | [
[
"New Sites (Acquired or Constructed)",
"2010",
"2009",
"2008"
],
[
"Domestic",
"947",
"528",
"160"
],
[
"International(1)",
"6,865",
"3,022",
"801"
]
] | Analyse this data from a financial earnings document. what portion of the new sites acquired or constructed during 2010 is located in united states? | [
"0.12122",
"0.09578",
"8.24921",
"-946.87878",
"0.13793"
] | 0 |
RSG/2018/page_13.pdf-1 | [
"organizational structure a key enabler of the republic way operating model is our organizational structure that fosters a high performance culture by maintaining 360-degree accountability and full profit and loss responsibility with local management , supported by a functional structure to provide subject matter e... | [
"onefleet , our standardized vehicle maintenance program , enables us to use best practices for fleet management , truck care and maintenance .",
"through standardization of core functions , we believe we can minimize variability ."
] | [
[
"",
"Approximate Number of Vehicles",
"Approximate Average Age"
],
[
"Residential",
"7,000",
"7.5"
],
[
"Small-container",
"4,700",
"7.0"
],
[
"Large-container",
"4,300",
"8.8"
],
[
"Total",
"16,000",
"7.7"
]
] | Analyse this data from a financial earnings document. what is the ratio of the number of vehicles for the residential line of business to large-container | [
"7001.62791",
"7000",
"1",
"0.61429",
"1.62791"
] | 4 |
ZBH/2007/page_80.pdf-2 | [
"in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .",
"under the terms of the settlement , we paid a civil settlement amount of $ 169.5 milli... | [
"we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods .",
"as of january 1 , 2007 , we recorded a liability of $ 9.6 million for accrued... | [
[
"Balance at January 1, 2007",
"$95.7"
],
[
"Increases related to prior periods",
"27.4"
],
[
"Decreases related to prior periods",
"(5.5)"
],
[
"Increases related to current period",
"21.9"
],
[
"Decreases related to settlements with taxing authorities",
"(1... | Analyse this data from a financial earnings document. what percent of the 2007 balance increase is from prior periods? | [
"0.18987",
"0.69367",
"-0.40835",
"1.44161",
"0.07595"
] | 1 |
UNP/2009/page_26.pdf-3 | [
"meet customer needs and put us in a position to handle demand changes .",
"we will also continue utilizing industrial engineering techniques to improve productivity .",
"2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the... | [
"freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>% Change 2009 v 2008</i>",
"<i>% Change 2008 v 2007</i>"
],
[
"Freight revenues",
"$13,373",
"$17,118",
"$15,486",
"(22)%",
"11%"
],
[
"Other revenues",
"770",
"852",
... | Analyse this data from a financial earnings document. what was the change in total revenue in millions from 2008 to 200? | [
"14142.9",
"-3827.0",
"13291",
"-17770",
"21797"
] | 1 |
09aaae63-03dd-4173-ba29-1a4a60946982 | [
"Performance-Based Restricted Stock Units",
"PRSU activity is summarized as follows (shares in thousands):",
"1 Assumes maximum achievement of the specified financial targets.",
"The weighted-average grant date fair value of PRSUs granted during the years ended December 31, 2019, 2018, and 2017 was $56.74, $4... | [] | [
[
"",
"Number of Shares",
"Weighted- Average Grant Date Fair Value"
],
[
"Unvested shares at December 31, 2018",
"1,924",
"$40.81"
],
[
"Granted",
"390",
"56.74"
],
[
"Forfeited",
"(562)",
"41.29"
],
[
"Vested",
"—",
"—"
],
[
"Unves... | Analyse this data from a financial earnings document. What is the difference in weighted-average grant date fair value between granted and forfeited shares? | [
"15.01",
"0",
"-15.45",
"15.45",
"2.92"
] | 3 |
BLK/2017/page_121.pdf-3 | [
"11 .",
"other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .",
"the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares ... | [
"long-term borrowings at december 31 , 2016 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2027 notes .",
"in march 2017 , the company issued $ 700 million in aggregate principal amount of 3.20% ( 3.20 % ) senior unsecured and unsubord... | [
[
"(in millions)",
"MaturityAmount",
"Unamortized Discount and Debt Issuance Costs",
"Carrying Value",
"Fair Value"
],
[
"5.00% Notes due 2019",
"$1,000",
"$(1)",
"$999",
"$1,051"
],
[
"4.25% Notes due 2021",
"750",
"(3)",
"747",
"792"
],
[
... | Analyse this data from a financial earnings document. what is the percentage change in the carrying value of company's interest in pennymac from 2016 to 2017? | [
"0",
"0.13621",
"0.00136",
"2.05",
"41"
] | 1 |
PNC/2014/page_203.pdf-2 | [
"to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .",
"at december 31 , 2013 and 2012 , option... | [
"the pnc financial services group , inc .",
"2013 form 10-k 185 ."
] | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted-AverageGrant DateFair Value",
"Nonvested Restricted Stock/ Share Units",
"Weighted-AverageGrant DateFair Value"
],
[
"December 31, 2013",
"1,647",
"$63.49",
"3,483",
"$62.70"
],
[
"... | Analyse this data from a financial earnings document. in shares in thousands , for the non-vested incentive/ performance unit shares , what was the change in balance between december 31 2013 and december 31 2014? | [
"0",
"3025539",
"-190",
"-1565.7",
"190.0"
] | 4 |
87f02a59-385c-4e48-a20b-719865efd52f | [
"QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK",
"Market risk is the risk of loss related to adverse changes in market prices, including interest rates and foreign exchange rates, of financial instruments. We are exposed to various types of market risks, including changes in interest rates and foreig... | [] | [
[
"",
"As of December 31, 2019",
""
],
[
"",
"Carrying Amount",
"Fair Amount"
],
[
"",
"(in NT$ millions)",
""
],
[
"Time Deposits: Non-Trading Purpose",
"62,320",
"62,320"
],
[
"Short-term Loans: Non-Trading Purpose",
"12,015",
"12,015"
... | Analyse this data from a financial earnings document. What is the percentage increase / (decrease) of the Long-term Loans: Non-Trading Purpose Carrying Amount versus the Fair Amount? | [
"-2",
"1",
"-625",
"0",
"14266"
] | 3 |
2dd081bc-efbc-475a-b834-d58c0eed415b | [
"24. Operating lease commitments",
"The Group has lease agreements in respect of property, plant and equipment, for which future minimum payments extend over a number of years.",
"Leases primarily relate to the Group’s properties, which principally comprise offices and factories. Lease payments are typically su... | [] | [
[
"",
"As at 30 Mar 2019",
"",
"As at 31 Mar 2018",
""
],
[
"",
"Property",
"Plant and Equipment",
"Property",
"Plant and Equipment"
],
[
"",
"£m",
"£m",
"£m",
"£m"
],
[
"Within one year",
"1.8",
"1.3",
"2.5",
"1.8"
],
[... | Analyse this data from a financial earnings document. What was the change in the property payment within one year from 2018 to 2019? | [
"-15.4",
"-70",
"-0.7",
"-3.2",
"0"
] | 2 |
SLB/2011/page_41.pdf-2 | [
"equity in net earnings of affiliated companies equity income from the m-i swaco joint venture in 2010 represents eight months of equity income through the closing of the smith transaction .",
"interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily due to t... | [
"although research & engineering decreased as a percentage of revenue in 2011 as compared to 2010 and in 2010 compared to 2009 , it has increased in absolute dollars by $ 154 million and $ 117 million , respectively .",
"these increases in absolute dollars were driven in large part by the impact of the smith acqu... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Research & engineering",
"2.7%",
"3.3%",
"3.5%"
],
[
"General & administrative",
"1.1%",
"1.1%",
"1.1%"
]
] | Analyse this data from a financial earnings document. what was the percent growth or decline of research & engineering as a percent of revenue from 2010 to 2011 | [
"-0.00182",
"-0.92606",
"-0.18182",
"1.81818",
"200.81818"
] | 2 |
EL/2014/page_70.pdf-1 | [
"version 5 2022 9/11/14 2022 last revised by : saul bernstein 68 the est{e lauder companies inc .",
"correlations calculated over the past 250-day period .",
"the high , low and average measured value-at-risk during fiscal 2014 related to our foreign exchange contracts is as follows: ."
] | [
"foreign exchange contracts $ 27.4 $ 7.4 $ 18.9 the model estimates were made assuming normal market conditions and a 95 percent confidence level .",
"we used a statistical simulation model that valued our derivative financial instruments against one thousand randomly gen- erated market price paths .",
"our cal... | [
[
"",
"Year Ended June 30, 2014"
],
[
"(In millions)",
"High",
"Low",
"Average"
],
[
"Foreign exchange contracts",
"$27.4",
"$7.4",
"$18.9"
]
] | Analyse this data from a financial earnings document. what is the variation observed in the high and average foreign exchange contracts , in millions of dollars? | [
"-8.5",
"46.3",
"16.4",
"8.5",
"-11.5"
] | 3 |
4ae17ecad17ddf2eae99a7aa58165f95 | [
"For the fourth quarter of 2019, we reported a net income of $392 million, compared to a net income of $302 million and $418 million in the prior and year-ago quarters, respectively. The fourth quarter 2019 net income represented diluted earnings per share of $0.43 compared to $0.34 in the prior quarter and $0.46 i... | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in millions)",
""
],
[
"Net income attributable to parent company",
"$392",
"$302",
"$418"
],
[
"As... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net income attributable to parent company from the period December 31, 2018 to 2019? | [
"-26",
"26",
"90",
"0",
"810"
] | 0 |
a94fcb16-7755-4ebd-85fb-17be18e5cb72 | [
"Grants of Plan-Based Awards",
"The following table sets forth the estimated possible payouts under the cash incentive awards granted to our Named\nExecutive Officers in respect of 2019 performance under the 2019 NEO Plan.",
"(1) Amounts presented assume payment of threshold, target and maximum awards at the ap... | [] | [
[
"Name",
"Grant Date",
"",
"Estimated Future Payouts Under Non-Equity Incentive Plan Awards (1)",
"",
"All Other Stock Awards: Number of Shares of Stock or Units (#)",
"All Other Option Awards: Number of Securities Underlying Options (#)",
"Exercise or Base Price of Option Awards (... | Analyse this data from a financial earnings document. What is the total target payout under the 2019 NEO Plan for the highest and lowest paying Named Executive Officer under the 2019 NEO Plan? | [
"1462500",
"250593750000",
"450000",
"1338750",
"888750"
] | 3 |
IP/2013/page_61.pdf-3 | [
"areas exceeding 14.1 million acres ( 5.7 million hectares ) .",
"products and brand designations appearing in italics are trademarks of international paper or a related company .",
"industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable ind... | [
"north american industrial packaging net sales were $ 12.5 billion in 2013 compared with $ 11.6 billion in 2012 and $ 8.6 billion in 2011 .",
"operating profits in 2013 were $ 1.8 billion ( both including and excluding costs associated with the integration of temple-inland and other special items ) compared with ... | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$14,810",
"$13,280",
"$10,430"
],
[
"Operating Profit",
"1,801",
"1,066",
"1,147"
]
] | Analyse this data from a financial earnings document. what was the profit margin in 2011 | [
"9.09329",
"0.10221",
"35.84375",
"0.10997",
"0.07745"
] | 3 |
PKG/2004/page_21.pdf-3 | [
"instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .",
"( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ... | [
"."
] | [
[
"<i></i>",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2004",
"2003",
"Change"
],
[
"Net sales",
"$1,890.1",
"$1,735.5",
"$154.6"
],
[
"Income before interest and taxes",
"$140.5",
"$96.9",
"$43.6"
],
[
"Intere... | Analyse this data from a financial earnings document. by what percent did net sales increase from 2003 to 2004? | [
"1",
"11.22574",
"0.08908",
"0.05583",
"-0.08908"
] | 2 |
C/2009/page_194.pdf-1 | [
"in addition , included in the loan table are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .",
"in accordance with sop 03-3 , the difference between the total expected cash flows for these loans an... | [
"( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 87 million of purchased loans accounted for under the level-yield method and $ 242 million under the cost-recovery method .",
"these balances represent the fair value of these loans at their acquisition date .",
... | [
[
"In millions of dollars",
"Accretable yield",
"Carrying amount of loan receivable",
"Allowance"
],
[
"Beginning balance",
"$92",
"$1,510",
"$122"
],
[
"Purchases(1)",
"14",
"329",
"—"
],
[
"Disposals/payments received",
"(5)",
"(967)",
"—... | Analyse this data from a financial earnings document. what was the total change in millions of carrying amount of loan receivable? | [
"590",
"-590.0",
"0.6",
"925",
"30680"
] | 1 |
5570bf90-e513-406e-95ba-9f05d0685890 | [
"Cash Flows",
"The following table sets forth summary cash flow data for the periods indicated (in thousands).",
"Cash Flow from Operating Activities",
"Net cash flows provided by operating activities for the year ended December 31, 2019, were $137.6 million as compared to $183.9 million during the same perio... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net cash provided by (used in):",
"",
""
],
[
"Operating activities",
"$137,649",
"$183,932"
],
[
"Investing activities",
"-830,481",
"-45,360"
],
[
"Financing activ... | Analyse this data from a financial earnings document. What was the change in net cash used in investing activities between 2018 and 2019? | [
"-772777",
"-875841",
"-785121",
"90720",
"-7851"
] | 2 |
98286a2d-8f69-4df4-8dbc-871460c38f1e | [
"Property and Equipment, Net",
"Property and equipment, net, consisted of the following (in thousands):",
"Depreciation expense on property and equipment was $5.0 million, $6.4 million and $7.1 million for the years\nended December 31, 2019, 2018 and 2017, respectively"
] | [] | [
[
"",
"Useful life (in years)",
"December 31, 2019",
"December 31, 2018"
],
[
"Equipment",
"1-3",
"$22,702",
"$49,804"
],
[
"Software",
"1-3",
"726",
"4,088"
],
[
"Furniture and fixtures",
"1-3",
"459",
"967"
],
[
"Leasehold improve... | Analyse this data from a financial earnings document. What is the total software value as at December 31, 2018 and 2019? | [
"4814",
"63395",
"4814000000",
"1452",
"-3362"
] | 0 |
CME/2012/page_100.pdf-4 | [
"do so , cme invests such contributions in assets that mirror the assumed investment choices .",
"the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .",
"although the value of the pl... | [
"."
] | [
[
"2013",
"$28.7"
],
[
"2014",
"29.1"
],
[
"2015",
"28.9"
],
[
"2016",
"28.9"
],
[
"2017",
"29.3"
],
[
"Thereafter",
"152.9"
],
[
"Total",
"$297.8"
]
] | Analyse this data from a financial earnings document. what was the ratio of the assets to the obligations of the mrrp in 2012 | [
"-4.3",
"0.92",
"1.2337",
"0.81057",
"-0.81057"
] | 3 |
fe91b220-db60-4fba-bb70-36a5553ab16b | [
"Stock Ownership Requirements",
"We believe that in order to align the interests of our executive officers with those of our stockholders, our executive officers should have a financial stake in our Company. We have maintained stock ownership requirements for our executive officers since October 2005. For FY19, o... | [] | [
[
"Executive Officer",
"Ownership Requirement (1) (# of shares)",
"Holdings as of October 25, 2019(# of shares)"
],
[
"Samir Kapuria",
"39,665",
"186,735"
],
[
"Vincent Pilette",
"85,941",
"785,906"
],
[
"Scott C. Taylor",
"52,887",
"408,724"
]
] | Analyse this data from a financial earnings document. What is the value of Vincent Pilette's shares as of October 25, 2019? | [
"19647650",
"785883.31",
"17832207140000",
"392953",
"17832207.14"
] | 4 |
ETR/2015/page_131.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .",
"( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight ann... | [
[
"",
"Amount (In Thousands)"
],
[
"2016",
"$204,079"
],
[
"2017",
"$766,451"
],
[
"2018",
"$822,690"
],
[
"2019",
"$768,588"
],
[
"2020",
"$1,631,181"
]
] | Analyse this data from a financial earnings document. what was the sum of the annual long-term debt maturities due in five years | [
"798447725469",
"67087824",
"5057719",
"4192989.0",
"5055582"
] | 3 |
ZBH/2007/page_81.pdf-2 | [
"our tax returns are currently under examination in various foreign jurisdictions .",
"the major foreign tax jurisdictions under examination include germany , italy and switzerland .",
"it is reasonably possible that such audits will be resolved in the next twelve months , but we do not anticipate that the reso... | [
"weighted average shares outstanding for basic net earnings per share 235.5 243.0 247.1 effect of dilutive stock options and other equity awards 2.0 2.4 2.7 weighted average shares outstanding for diluted net earnings per share 237.5 245.4 249.8 for the year ended december 31 , 2007 , an average of 3.1 million opti... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Weighted average shares outstanding for basic net earnings per share",
"235.5",
"243.0",
"247.1"
],
[
"Effect of dilutive stock options and other equity awards",
"2.0",
"2.4",
"2.7"
],
[
"Weighted average shares outst... | Analyse this data from a financial earnings document. what is the change in weighted average shares outstanding for diluted net earnings per share between 2006 and 2007 , in millions? | [
"0",
"-7.9",
"-9.6",
"236.5",
"482.9"
] | 1 |
BLL/2006/page_89.pdf-3 | [
"page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .",
"shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .",
"preferred stock includes 12000... | [
"notwithstanding the 2005 distribution pursuant to the jobs act , management 2019s intention is to indefinitely reinvest foreign earnings .",
"therefore , no taxes have been provided on the foreign currency translation component for any period .",
"the change in the minimum pension liability is presented net of... | [
[
"($ in millions)",
"Foreign Currency Translation",
"Pension and Other Postretirement Items, Net of Tax",
"Effective Financial Derivatives, Net of Tax",
"Accumulated Other Comprehensive Earnings (Loss)"
],
[
"December 31, 2003",
"$80.7",
"$(93.1)",
"$11.0",
"$(1.4)"
],... | Analyse this data from a financial earnings document. what was the percentage reduction in the share repurchase program , from 2005 to 2006? | [
"-0.87238",
"0.87238",
"1.26864",
"15.62",
"1"
] | 1 |
LMT/2013/page_47.pdf-3 | [
"mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .",
"the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85... | [
"2013 compared to 2012 mst 2019s net sales for 2013 decreased $ 426 million , or 6% ( 6 % ) , compared to 2012 .",
"the decrease was primarily attributable to lower net sales of approximately $ 275 million for various ship and aviation systems programs due to lower volume ."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$7,153",
"$7,579",
"$7,132"
],
[
"Operating profit",
"905",
"737",
"645"
],
[
"Operating margins",
"12.7%",
"9.7%",
"9.0%"
],
[
"Backlog at year-end",
"10,800",
"10,700",
"... | Analyse this data from a financial earnings document. what was the ratio of the net increase sales leading to the net increase in the operating profit in 2012 to the net decrease in the sales | [
"4.08333",
"0",
"0.2449",
"121.66667",
"5.10417"
] | 0 |
VRTX/2005/page_117.pdf-2 | [
"fund .",
"employees have the ability to transfer funds from the company stock fund as they choose .",
"the company declared matching contributions to the vertex 401 ( k ) plan as follows ( in thousands ) : q .",
"related party transactions as of december 31 , 2005 and 2004 , the company had an interest-free ... | [
"."
] | [
[
"",
"2005",
"2004",
"2003"
],
[
"Discretionary matching contributions for the year ended December 31,",
"$2,894",
"$2,492",
"$2,237"
],
[
"Shares issued for the year ended December 31,",
"215",
"239",
"185"
],
[
"Shares issuable as of the year ended ... | Analyse this data from a financial earnings document. what was the change in the 2 discretionary matching contributions from 2004 to 2005 in millions | [
"2149",
"1924",
"-1522",
"0.4",
"402.0"
] | 4 |
907c4a67-f552-49ae-936b-f18176f286fe | [
"Item 6. Selected Financial Data",
"The following table summarizes our selected consolidated financial data for the periods indicated. The selected consolidated financial data should be read in conjunction with our Consolidated Financial Statements and related notes and “Management's Discussion and Analysis of Fi... | [] | [
[
"",
"",
"",
"Fiscal Year Ended June 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"(In thousands, except per share data)",
"",
"",
"",
"",
""
],
[
"Statement of Income Data:",
"",
"",
"",
""... | Analyse this data from a financial earnings document. What is the Weighted average number of Common Shares outstanding, diluted for years 2017, 2018 and 2019? | [
"748306.6",
"264401.67",
"174634.33",
"261104.67",
"179133.67"
] | 1 |
f56a9dd6-c355-4809-a751-66e717f5a2ec | [
"Ernst & Young LLP",
"Ernst & Young LLP fees incurred by us for fiscal 2018 and 2019 were as follows:",
"Audit Fees: Audit fees for fiscal 2018 and 2019 were for professional services rendered in connection with audits of our consolidated financial statements, statutory audits of our subsidiary companies, quart... | [] | [
[
"Services",
"2018 ($)",
"2019 ($)"
],
[
"Audit Fees",
"5,859,755",
"5,024,093"
],
[
"Audit-Related Fees",
"137,420",
"3,178,737"
],
[
"Tax Fees",
"1,440,168",
"2,346,879"
],
[
"All Other Fees",
"11,200",
"10,955"
],
[
"Total",
... | Analyse this data from a financial earnings document. What was the change in audit fees? | [
"29439954077215",
"10883848",
"3583925",
"-5859747",
"-835662"
] | 4 |
INTC/2017/page_45.pdf-1 | [
"in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 ."
] | [
"operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in assets and liabilities .",
"for 2017 compared to 2016 , the $ 302 million increase in cash provided by operating activities was due to changes to working capital partially offset by adjustm... | [
[
"Years Ended(In Millions)",
"Dec 30,2017",
"Dec 31,2016",
"Dec 26,2015"
],
[
"Net cash provided by operating activities",
"$22,110",
"$21,808",
"$19,018"
],
[
"Net cash used for investing activities",
"(15,762)",
"(25,817)",
"(8,183)"
],
[
"Net cash ... | Analyse this data from a financial earnings document. what was the percentage change in net cash provided by operating activities from 2015 to 2016? | [
"19017.8533",
"0.1467",
"2.1467",
"2790",
"-0.9997"
] | 1 |
6315382f-6dba-46d9-adc5-08a0ad6efb7a | [
"Fiscal 2019 Actions",
"During fiscal 2019, we initiated a restructuring program associated with footprint consolidation and structural improvements impacting all segments. In connection with this program, during fiscal 2019, we recorded net restructuring charges of $254 million. We expect to complete all restruc... | [] | [
[
"",
"Total Expected Charges",
"Cumulative Charges Incurred",
"Remaining Expected Charges"
],
[
"",
"",
"(in millions)",
""
],
[
"Transportation Solutions",
"$ 160",
"$ 144",
"$ 16"
],
[
"Industrial Solutions",
"80",
"66",
"14"
],
[... | Analyse this data from a financial earnings document. What was the difference in total expected charges between Transportation Solutions and Industrial Solutions? | [
"94",
"0",
"240",
"80",
"-14"
] | 3 |
2671e667-7692-483f-9710-2390e33cbcd2 | [
"SELECTED FINANCIAL DATA",
"The following data should be read in conjunction with the consolidated financial statements and accompanying notes included elsewhere in the Annual Report on Form 10-K. Fiscal 2018 and 2017 have been recast to reflect the Company’s retrospective adoption of Accounting Standards Update ... | [] | [
[
"",
"",
"",
"(In Thousands, Except Per Share Data)",
"",
""
],
[
"",
"",
"",
"YEAR ENDED JUNE 30,",
"",
""
],
[
"Income Statement Data",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"",
"*Unadjusted"... | Analyse this data from a financial earnings document. What is the change in the average revenue between 2017-2018 and 2018-2019? | [
"82200.5",
"99022.5",
"82.2",
"681656.5",
"535946.4"
] | 0 |
C/2009/page_41.pdf-2 | [
"brokerage and asset management brokerage and asset management ( bam ) , which constituted approximately 6% ( 6 % ) of citi holdings by assets as of december 31 , 2009 , consists of citi 2019s global retail brokerage and asset management businesses .",
"this segment was substantially affected and reduced in size ... | [
"nm not meaningful 2009 vs .",
"2008 revenues , net of interest expense increased 80% ( 80 % ) versus the prior year mainly driven by the $ 11.1 billion pretax gain on the sale ( $ 6.7 billion after-tax ) on the mssb jv transaction in the second quarter of 2009 and a $ 320 million pretax gain on the sale of the m... | [
[
"In millions of dollars",
"2009",
"2008",
"2007",
"% Change 2009 vs. 2008",
"% Change 2008 vs. 2007"
],
[
"Net interest revenue",
"$432",
"$1,224",
"$908",
"(65)%",
"35%"
],
[
"Non-interest revenue",
"14,703",
"7,199",
"9,751",
"NM",
... | Analyse this data from a financial earnings document. as a percent of total revenues net of interest expense what was non-interest revenue in 2007? | [
"-0.91481",
"-464.33333",
"0.91481",
"0.00002",
"20410"
] | 2 |
INTC/2013/page_47.pdf-4 | [
"in summary , our cash flows for each period were as follows: ."
] | [
"operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .",
"for 2013 compared to 2012 , the $ 1.9 billion increase in cash provided by operating activities was due to changes in working capital , partially offset ... | [
[
"(In Millions)",
"2013",
"2012",
"2011"
],
[
"Net cash provided by operating activities",
"$20,776",
"$18,884",
"$20,963"
],
[
"Net cash used for investing activities",
"(18,073)",
"(14,060)",
"(10,301)"
],
[
"Net cash used for financing activities",... | Analyse this data from a financial earnings document. in 2013 what was the percent of the net cash used for investing activities to the net cash provided by operating activities | [
"-0.8699",
"1",
"0.8699",
"0.0007",
"0"
] | 2 |
568dbed3-305e-4d5a-9eda-8de706337197 | [
"Unrecognized Tax Benefits",
"Activity related to unrecognized tax benefits is as follows (in thousands):",
"During the year ended July 31, 2019, the Company’s unrecognized tax benefits increased by $1.3 million, primarily associated with the Company’s U.S. Federal and California R&D credits. As of July 31, 201... | [] | [
[
"",
"",
"Fiscal years ended July 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Unrecognized tax benefit - beginning of period",
"$10,321",
"$9,346",
"$7,687"
],
[
"Gross increases - prior period tax positions",
"98",
"729",
"712"
],
... | Analyse this data from a financial earnings document. What was the change in the Gross increases - prior period tax positions from 2018 to 2019? | [
"-717",
"0",
"-614",
"-631",
"827"
] | 3 |
f91966b1-969c-4df1-8293-4955ee1ebead | [
"The components of our income tax provision for the years ended December 31, 2019, 2018 and 2017 are as follows (in thousands):",
"As a result of a loss in a foreign location, we have a net operating loss carry-forward (“NOL”) of approximately $0.3 million\navailable to offset future income. All $0.3 million of t... | [] | [
[
"",
"",
"Year Ended December 31, ",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Current: ",
"",
"",
""
],
[
"Federal ",
"$ 18,682",
"$ 22,606",
"$ 53,998"
],
[
"State ",
"5,711",
"6,182",
"... | Analyse this data from a financial earnings document. What is the change in current federal taxes between 2018 and 2019? | [
"-22606",
"-3924",
"-3924000000",
"11359",
"12087"
] | 1 |
BKR/2017/page_49.pdf-1 | [
"bhge 2017 form 10-k | 29 the rig counts are summarized in the table below as averages for each of the periods indicated. ."
] | [
"2017 compared to 2016 overall the rig count was 2030 in 2017 , an increase of 27% ( 27 % ) as compared to 2016 due primarily to north american activity .",
"the rig count in north america increased 69% ( 69 % ) in 2017 compared to 2016 .",
"internationally , the rig count decreased 1% ( 1 % ) in 2017 as compar... | [
[
"",
"2017",
"2016",
"2015"
],
[
"North America",
"1,082",
"642",
"1,178"
],
[
"International",
"948",
"956",
"1,168"
],
[
"Worldwide",
"2,030",
"1,598",
"2,346"
]
] | Analyse this data from a financial earnings document. what portion of the rig counts is related to north america in 2017? | [
"-0.533",
"0.007",
"0.533",
"1",
"0"
] | 2 |
IPG/2015/page_37.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses... | [
"1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .",
"2 ref... | [
[
"",
"Years ended December 31,"
],
[
"Cash Flow Data",
"2015",
"2014",
"2013"
],
[
"Net income, adjusted to reconcile net income to net cashprovided by operating activities<sup>1</sup>",
"$848.2",
"$831.2",
"$598.4"
],
[
"Net cash used in working capital<sup>... | Analyse this data from a financial earnings document. what is the percentage increase from 2014-2015 in total cash flow data? | [
"2.00424",
"100",
"2.04524",
"-2.04524",
"8.38547"
] | 2 |
HUM/2016/page_133.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .",
"the adoption of this new guidanc... | [
"under the terms of the merger agreement , we agreed with aetna that our quarterly dividend would not exceed $ 0.29 per share prior to the closing or termination of the merger .",
"on october 26 , 2016 , the board declared a cash dividend of $ 0.29 per share that was paid on january 27 , 2017 to stockholders of r... | [
[
"PaymentDate",
"Amountper Share",
"TotalAmount (in millions)"
],
[
"2014",
"$1.10",
"$170"
],
[
"2015",
"$1.14",
"$170"
],
[
"2016",
"$1.16",
"$172"
]
] | Analyse this data from a financial earnings document. in 2014 what was the number of shares issued a dividend in millions | [
"0.90909",
"-154.54545",
"18.18182",
"154.54545",
"170"
] | 3 |
22a70b7a-2a19-4528-9176-f4539435ae2c | [
"Sales and Marketing Expense",
"Sales and marketing expense increased by $18.1 million in 2019 compared to 2018. The increase was primarily due to a $15.5 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 286 employees as of December ... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Sales and marketing",
"$ 87,731",
"$ 69,608",
"$ 18,123",
"26.0%"
],
[
"% of rev... | Analyse this data from a financial earnings document. What was the average Sales and marketing expenses for 2018 and 2019? | [
"157337",
"157339",
"78669.5",
"43865.7",
"131115.8"
] | 2 |
d44b4eae-0d89-4279-8ede-e25e92fa3b6a | [
"Expected Future Pension Benefit Payments",
"Future benefit payments are expected to be paid as follows:"
] | [] | [
[
"",
"United States",
"Foreign"
],
[
"",
"(in thousands)",
""
],
[
"2020",
"$8,027",
"$1,237"
],
[
"2021",
"8,416",
"985"
],
[
"2022",
"9,163",
"982"
],
[
"2023",
"9,785",
"1,258"
],
[
"2024",
"10,558",
"1,0... | Analyse this data from a financial earnings document. What is the difference in payment for United States and Foreign for 2020? | [
"7179",
"58428",
"-6790",
"9264",
"6790"
] | 4 |
2879fb24-2eb2-4157-8b6f-96bc09c228a0 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"23. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)",
"Selected quarterly financial data for the years ended December 31, 2019 and 2018 is as follows (in millions, e... | [] | [
[
"",
"",
"Three Months Ended",
"",
"",
""
],
[
"",
"March 31,",
"June 30,",
"September 30,",
"December 31,",
"Year Ended December 31,"
],
[
"2018:",
"",
"",
"",
"",
""
],
[
"Operating revenues",
"$1,741.8",
"$1,780.9",
... | Analyse this data from a financial earnings document. What was the change in Operating revenues between Three Months Ended March and June? | [
"43.7",
"39.1",
"3522.7",
"1213.7",
"1220.6"
] | 1 |
f1d5753b-05a9-4752-b03a-493e97804fb7 | [
"Cost of Revenue:",
"The $29.3 million increase in our cost of license and subscription revenue was primarily attributable to increases of $14.9 million in personnel expenses, $8.6 million in cloud infrastructure costs incurred in order to support the growth of our subscription offerings, $3.3 million in royaltie... | [] | [
[
"",
"Fiscal years ended July 31,",
"",
"",
"",
"",
""
],
[
"",
"2019",
"",
"2018",
"",
"Change",
""
],
[
"",
"Amount",
"% of total revenue",
"Amount",
"% of total revenue",
"($)",
"(%)"
],
[
"",
"",
"",
... | Analyse this data from a financial earnings document. What is the average total cost of revenue for 2018 and 2019? | [
"345073.9",
"310566.5",
"0",
"1242266",
"37.6"
] | 1 |
79ab3a83-2a15-4814-ade7-0788b8ae9d89 | [
"Operating Segment Results",
"Currently, we have three reportable segments—Activision, Blizzard, and King. Our operating segments are consistent with the manner in which our operations are reviewed and managed by our Chief Executive Officer, who is our chief operating decision maker (“CODM”). The CODM reviews seg... | [] | [
[
"",
"",
"",
"",
"For the Year Ended December 31, 2018"
],
[
"",
"Activision",
"Blizzard",
"King",
"Total"
],
[
"Segment Revenues",
"",
"",
"",
""
],
[
"Net revenues from external customers",
"$2,458",
"$2,238",
"$2,086",
"... | Analyse this data from a financial earnings document. What is the difference in Net revenues from external customers between Activision and Blizzard? | [
"220",
"2459",
"-220",
"4696",
"2405"
] | 0 |
CME/2012/page_73.pdf-2 | [
"subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .",
"fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the rel... | [
"we do not currently hedge against equity price risk .",
"equity investments are assessed for other-than- temporary impairment on a quarterly basis. ."
] | [
[
"(in millions)",
"CostBasis",
"FairValue",
"CarryingValue",
"UnrealizedGain,Net of Tax"
],
[
"BM&FBOVESPA S.A.",
"$262.9",
"$690.6",
"$690.6",
"$271.4"
],
[
"Bolsa Mexicana de Valores, S.A.B. de C.V.",
"17.3",
"29.3",
"29.3",
"7.6"
],
[
"... | Analyse this data from a financial earnings document. what is the unrealized gain pre-tex for bolsa mexicana de valores? | [
"21.7",
"-661.3",
"506.9",
"12",
"12.0"
] | 4 |
MRO/2008/page_44.pdf-2 | [
"the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .",
"refined product sales ( thousands of barrels per day ) 2008 2007 2006 ."
] | [
"total ( a ) 1352 1410 1425 average sales price ( dollars per barrel ) $ 109.49 $ 86.53 $ 77.76 ( a ) includes matching buy/sell volumes of 24 mbpd in 2006 .",
"on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .",
"this change resulted in ... | [
[
"<i>(Thousands of barrels per day)</i>",
"2008",
"2007",
"2006"
],
[
"Gasoline",
"756",
"791",
"804"
],
[
"Distillates",
"375",
"377",
"375"
],
[
"Propane",
"22",
"23",
"23"
],
[
"Feedstocks and special products",
"100",
"... | Analyse this data from a financial earnings document. what was the increase of blended ethanol into gasoline in 2008 from 2007 , in mmboe? | [
"98",
"46",
"16",
"-16",
"16.0"
] | 4 |
e99b87ab-b4fa-4831-a849-8e485c5b6e9d | [
"The fair value of the option component of the ESPP shares was estimated at the grant date using the Black-Scholes option pricing model with the following weighted\naverage assumptions:",
"The Company issued 266 shares, 231 shares and 183 shares under the ESPP in the years ended December 31, 2019, 2018 and 2017, ... | [] | [
[
"",
"",
"Year ended December 31",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Expected life (in years)",
"0.5",
"0.5",
"0.5"
],
[
"Volatility",
"36% - 37%",
"33% - 40%",
"29% - 37%"
],
[
"Risk-free interest rate",
"1.58 - 2.43%",... | Analyse this data from a financial earnings document. What is the total shares issued under the ESPP between December 2017 to 2019? | [
"1074",
"584",
"314",
"632",
"680"
] | 4 |
ETR/2017/page_373.pdf-1 | [
"2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .",
"following is an analysis of the change in net revenue comparing 2016 to 2015 .",
"amount (... | [
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider . a0 see note 2 to the financial statements for more discuss... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$696.3"
],
[
"Retail electric price",
"12.9"
],
[
"Volume/weather",
"4.7"
],
[
"Net wholesale revenue",
"(2.4)"
],
[
"Reserve equalization",
"(2.8)"
],
[
"Other",
"(3.3)"
],
[
... | Analyse this data from a financial earnings document. the change in retail electric price accounts for what percent of revenue increase? | [
"1",
"4.3",
"10.36082",
"0.66495",
"12.9"
] | 3 |
PPG/2011/page_70.pdf-4 | [
"notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .",
"income taxes have been provided on undistributed earnings of non- u.s .",
"subsidiaries because th... | [
"total $ 177 $ 180 $ 150 20 .",
"stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .",
"all current grants of stock o... | [
[
"<i>(Millions)</i>",
"<i>2011</i>",
"<i>2010</i>",
"2009"
],
[
"Royalty income",
"55",
"58",
"45"
],
[
"Share of net earnings (loss) of equity affiliates (See Note 5)",
"37",
"45",
"(5)"
],
[
"Gain on sale of assets",
"12",
"8",
"36"
],... | Analyse this data from a financial earnings document. what was royalty income as a percentage of total other income in 2011? | [
"0.00311",
"3.21818",
"-54.68927",
"232",
"0.31073"
] | 4 |
ff498c8f-84c1-4a62-843e-3b90a05de678 | [
"Subsequent to the year end, we have received the final ratifications required for full planning to become effective and therefore we expect the positive impact on retained earnings to reverse once these arrangements are formally concluded. In this event EPRA NAV per share would have been 143 pence.",
"Debt measu... | [] | [
[
"",
"Notes",
"2019",
"2018",
"Change"
],
[
"Debt to assets ratio",
"A",
"67.8%",
"53.1%",
"14.7%"
],
[
"Interest cover",
"B",
"1.67x",
"1.91x",
"–0.24x"
],
[
"Weighted average debt maturity",
"",
"5.0 years",
"5.8 years",
... | Analyse this data from a financial earnings document. What is the change in the debt to assets ration from 2018 to 2019 when it is adjusted for expected disposal proceeds from intu Puerto Venecia and intu Asturias? | [
"5.4",
"64.8",
"-12.2",
"0",
"12.2"
] | 4 |
JPM/2014/page_293.pdf-1 | [
"jpmorgan chase & co./2014 annual report 291 therefore , are not recorded on the consolidated balance sheets until settlement date .",
"the unsettled reverse repurchase agreements and securities borrowing agreements predominantly consist of agreements with regular-way settlement periods .",
"loan sales- and sec... | [
"( benefit ) /provision for repurchase ( c ) ( 459 ) ( 390 ) 412 repurchase liability at end of period $ 275 $ 681 $ 2811 ( a ) on october 25 , 2013 , the firm announced that it had reached a $ 1.1 billion agreement with the fhfa to resolve , other than certain limited types of exposures , outstanding and future mo... | [
[
"Year ended December 31,(in millions)",
"2014",
"2013",
"2012"
],
[
"Repurchase liability at beginning of period",
"$681",
"$2,811",
"$3,557"
],
[
"Net realized gains/(losses)<sup>(b)</sup>",
"53",
"(1,561)",
"(1,158)"
],
[
"Reclassification to litig... | Analyse this data from a financial earnings document. what did the make-whole settlements increase the total repurchase liability at the end of the period in 2012 | [
"-1037",
"3335.0",
"539",
"2632",
"1472964"
] | 1 |
ETR/2008/page_298.pdf-1 | [
"entergy gulf states louisiana , l.l.c .",
"management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing under ne... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2008 .",
"in may 2008 , enter... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"$11,589",
"$55,509",
"$75,048",
"$64,011"
]
] | Analyse this data from a financial earnings document. what is the annual interest expense related to series first mortgage bonds due may 2018 , in millions? | [
"13.5",
"0",
"21",
"22.5",
"26.1"
] | 3 |
a1ea1461-462f-4213-897b-c6b373e38816 | [
"Net Income (Loss) Per Share",
"The Company calculates net income (loss) per share in accordance with FASB ASC Topic 260,Earnings per Share. Basic net income (loss) per share is based on the weighted-average number of common shares outstanding during the period. Diluted net income (loss) per share also gives effe... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Stock options",
"1,687",
"2,806",
"569"
],
[
"RSUs",
"2,352",
"2,580",
"83"
],
[
"ESPP common stock equivalents",
"74",
"71",
"—"
],
[
"ID Checker earnout shares",
"—",
"—",
"24"
],
... | Analyse this data from a financial earnings document. What is the ratio of the amount of stock options between 2018 to 2019? | [
"4733722",
"0.15",
"1.19",
"1.66",
"10.79"
] | 3 |
MMM/2007/page_38.pdf-1 | [
"cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows .",
"in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s .",
"qualified... | [
"investments in property , plant and equipment enable growth in diverse markets , helping to meet product demand and increasing manufacturing efficiency .",
"in 2007 , numerous plants were opened or expanded internationally .",
"this included two facilities in korea ( respirator manufacturing facility and optic... | [
[
"(Millions)",
"2007",
"2006",
"2005"
],
[
"Purchases of property, plant and equipment (PP&E)",
"$(1,422)",
"$(1,168)",
"$(943)"
],
[
"Proceeds from sale of PP&E and other assets",
"103",
"49",
"41"
],
[
"Acquisitions, net of cash acquired",
"(539... | Analyse this data from a financial earnings document. in 2006 what was the ratio of the increase in tax payments in 2005 and 2006 to the decrease in cash | [
"0.05479",
"1.72603",
"0.00164",
"1.64384",
"219000"
] | 3 |
EOG/2017/page_85.pdf-2 | [
"the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive .",
"shares underlying the excluded stock options and sars totaled 2.6 million , 10.3 million and 10.2 million for the years ended december 31 , 2017 , 201... | [
"eog's accrued capital expenditures at december 31 , 2017 , 2016 and 2015 were $ 475 million , $ 388 million and $ 416 million , respectively .",
"non-cash investing activities for the year ended december 31 , 2017 included non-cash additions of $ 282 million to eog's oil and gas properties as a result of propert... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Interest, Net of Capitalized Interest",
"$275,305",
"$252,030",
"$222,088"
],
[
"Income Taxes, Net of Refunds Received",
"$188,946",
"$(39,293)",
"$41,108"
]
] | Analyse this data from a financial earnings document. what is the increase observed in accrued capital expenditures during 2016 and 2017? | [
"0",
"0.22423",
"224.2268",
"-415.77577",
"0.07216"
] | 1 |
UNP/2014/page_41.pdf-2 | [
"amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2014 .",
"[b] $ 400 million of the receivables securitization facility was utilized as of december 31 , 2014 , which is accounted for as debt .",
"the full program matures in july 2017 .",
"[c] includes guaranteed obligations related to our equipme... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions</i>",
"<i>Total</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>2017</i>",
"<i>2018</i>",
"<i>2019</i>",
"<i>After</i><i>2019</i>"
],
[
"Credit facilitie... | Analyse this data from a financial earnings document. what percent of total commitments are greater than 5 years? | [
"0.16181",
"2.5",
"0.00607",
"1",
"17.64706"
] | 2 |
AMT/2010/page_105.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .",
"as of december 31 , 20... | [
"."
] | [
[
"2011",
"$74,896"
],
[
"2012",
"625,884"
],
[
"2013",
"618"
],
[
"2014",
"1,750,479"
],
[
"2015",
"600,489"
],
[
"Thereafter",
"2,541,858"
],
[
"Total cash obligations",
"5,594,224"
],
[
"Unamortized discounts and premiums, ne... | Analyse this data from a financial earnings document. what portion of total cash obligations is due within the next 12 months? | [
"418985000704",
"0.01339",
"0.0134",
"1",
"1033048.27586"
] | 1 |
JPM/2018/page_73.pdf-3 | [
"jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&... | [
"december 31 , ( in dollars ) ."
] | [
[
"December 31,(in dollars)",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"JPMorgan Chase",
"$100.00",
"$109.88",
"$119.07",
"$160.23",
"$203.07",
"$189.57"
],
[
"KBW Bank Index",
"100.00",
"109.36",
"109.90",
"141.23",
... | Analyse this data from a financial earnings document. what is the estimated variation between the percentual decrease observed in the s&p 500 index and in the jpmorgan chase during the years 2017 and 2018? | [
"0.13131",
"-0.11038",
"0.02258",
"-1.97742",
"0.00699"
] | 2 |
813141f80b0784aaeb176c045c48b1ce | [
"5.2 Employee share plans (continued)",
"Shares issued under the FY2019, FY2018 and FY2017 Performance Rights plans",
"For the purposes of Sections 200B and 200E of the Corporations Act, iSelect shareholders have approved the giving of any potential benefits under the Performance Rights Plan provided in connect... | [] | [
[
"",
"2019 NUMBER",
"2018 NUMBER"
],
[
"Outstanding at the beginning of the period",
"547,949",
"-"
],
[
"Granted during the period",
"-",
"772,303"
],
[
"Forfeited during the period",
"(140,687)",
"(224,354)"
],
[
"Exercised during the period",
... | Analyse this data from a financial earnings document. What is the percentage of the number of outstanding shares at the end of the period from 2018 to 2019? | [
"-25.68",
"25.68",
"-1.34",
"-5.14",
"57603.34"
] | 0 |
JPM/2008/page_194.pdf-4 | [
"notes to consolidated financial statements 192 jpmorgan chase & co .",
"/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holders of wh... | [
"( a ) the table shows the impact of consolidating the assets and liabilities of the multi- seller conduits at their current carrying value ; as such , there would be no income statement or capital impact at the date of consolidation .",
"if the firm were required to consolidate the assets and liabilities of the ... | [
[
"(in billions, except ratios)",
"Reported",
"Pro forma<sup>(a)(b)</sup>"
],
[
"Assets",
"$2,175.1",
"$2,218.2"
],
[
"Liabilities",
"2,008.2",
"2,051.3"
],
[
"Tier 1 capital ratio",
"10.9%",
"10.9%"
],
[
"Tier 1 leverage ratio",
"6.9",
"6.... | Analyse this data from a financial earnings document. by how many basis points would the tier 1 capital ratio improve if the firm were to consolidate the assets and liabilities of the conduits at fair value? | [
"0.1",
"10.0",
"0",
"1820",
"-10"
] | 1 |
90c9e1ad-7a36-4a2d-8bf7-9a2426306770 | [
"12 Leases",
"(a) Leases",
"(i) Amounts recognised in the Consolidated Balance Sheet",
"The Consolidated Balance Sheet includes the following amounts relating to leases:",
"Additions to the right-of-use assets during the 2019 financial year were $0.3 million.",
"(ii) Amounts recognised in the Consolidated... | [] | [
[
"",
"30 June 2019",
"30 June 2018"
],
[
"",
"$'000",
"$'000"
],
[
"Right-of-use assets*",
"",
""
],
[
"Properties",
"68,569",
"5,070"
],
[
"Motor Vehicles",
"259",
"-"
],
[
"Connectivity Links",
"9,696",
"-"
],
[
"... | Analyse this data from a financial earnings document. What was the sum of values of motor vehicles and connectivity links in 2019? | [
"518",
"9955",
"-9437",
"9955000",
"9726"
] | 1 |
885272a0-3fd7-4bc9-aa9f-f1c0da57fd4a | [
"The following table presents the effect of the adoption of the new revenue guidance on the Consolidated Statement of Operations for the fiscal year ended August 31, 2019 (in thousands):",
"(1) Differences primarily relate to the timing of revenue recognition for over-time customers and to the recovery of fulfill... | [] | [
[
"",
"Fiscal Year Ended",
""
],
[
"",
"August 31, 2019",
""
],
[
"",
"As reported",
"Balance without the adoption of ASU 2014-09"
],
[
"Net revenue(1)",
"$25,282,320",
"$24,864,754"
],
[
"Cost of revenue(2)",
"$23,368,919",
"$23,057,603"
... | Analyse this data from a financial earnings document. What was the difference in the net income between the amount as reported and the balance without the adoption of ASU 2014-09? | [
"0",
"109075",
"469873",
"109075000",
"125420"
] | 1 |
EOG/2018/page_89.pdf-1 | [
"eog utilized average prices per acre from comparable market transactions and estimated discounted cash flows as the basis for determining the fair value of unproved and proved properties , respectively , received in non-cash property exchanges .",
"see note 10 .",
"fair value of debt .",
"at december 31 , 20... | [
"( 1 ) includes settlements related to asset sales .",
"the current and noncurrent portions of eog's asset retirement obligations are included in current liabilities - other and other liabilities , respectively , on the consolidated balance sheets. ."
] | [
[
"",
"2018",
"2017"
],
[
"Carrying Amount at Beginning of Period",
"$946,848",
"$912,926"
],
[
"Liabilities Incurred",
"79,057",
"54,764"
],
[
"Liabilities Settled<sup>(1)</sup>",
"(70,829)",
"(61,871)"
],
[
"Accretion",
"36,622",
"34,708"... | Analyse this data from a financial earnings document. what is the increase observed in the liabilities incurred during 2017 and 2018? | [
"443594.33204",
"2.44359",
"-928162.55641",
"-26212.55641",
"0.44359"
] | 4 |
PPG/2013/page_76.pdf-2 | [
"74 2013 ppg annual report and form 10-k 22 .",
"separation and merger transaction on january 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a... | [
"income from discontinued operations , net of tax $ 2197 $ 228 $ 250 less : net income attributable to non- controlling interests , discontinued operations $ 2014 $ ( 13 ) $ ( 13 ) net income from discontinued operations ( attributable to ppg ) $ 2197 $ 215 $ 237 during 2012 , $ 21 million of business separation co... | [
[
"",
"Year-ended"
],
[
"Millions",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$108",
"$1,688",
"$1,732"
],
[
"Income from operations, before income tax",
"$—",
"$345",
"$376"
],
[
"Net gain from separation and merger of commodity chemicals ... | Analyse this data from a financial earnings document. what was the total amount received by ppg in the axiall transaction , in millions? | [
"1800",
"2767.0",
"3004",
"3167",
"2633"
] | 1 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.