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 |
|---|---|---|---|---|---|---|
GS/2018/page_69.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consistent wit... | [
"goldman sachs 2018 form 10-k 53 ."
] | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2018",
"2017",
"2016"
],
[
"Provision for credit losses",
"$674",
"$657",
"$182"
]
] | Analyse this data from a financial earnings document. what is the total net revenues in the consolidated statements of earnings in 2016? | [
"31.67",
"1.06",
"0.03239",
"272.75",
"30.87736"
] | 4 |
629e8b16-30c0-4837-9349-a9ce17efd584 | [
"F. Contractual Obligations as at December 31, 2019:",
"Payment due by period ($ in millions) (unaudited)",
"(1) The amount identified does not include interest costs associated with the outstanding credit facilities, which are based on LIBOR rates, plus the costs of complying with any applicable regulatory req... | [] | [
[
"Contractual Obligations",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"Long-term debt(1)",
"$1,581.8",
"$51.7",
"$1,461.0",
"$69.1",
"$—"
],
[
"Operating Lease Obligations (Time Charters) for vessels in operation(2)(4... | Analyse this data from a financial earnings document. What was the difference between the total Acquisition of six liquid barges and long-term debt? | [
"1569400",
"-7.1",
"-1569.4",
"-7.4",
"1569.4"
] | 4 |
LMT/2012/page_47.pdf-4 | [
"2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .",
"the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 ... | [
"2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .",
"the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to o... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$8,347",
"$8,161",
"$8,268"
],
[
"Operating profit",
"1,083",
"1,063",
"1,030"
],
[
"Operating margins",
"13.0%",
"13.0%",
"12.5%"
],
[
"Backlog at year-end",
"18,100",
"16,000... | Analyse this data from a financial earnings document. what was the average operating profit of the space results from 2010 to 2012 | [
"4158.5",
"526.5",
"1053",
"2106",
"553"
] | 1 |
825e559c-de93-4395-b3b5-ee5be3a3aedf | [
"7. INVESTMENTS IN JOINT VENTURES",
"The total carrying value of our equity method investments at the end of fiscal 2019 and 2018 was $796.3 million and $776.2 million, respectively. These amounts are included in other assets and reflect our 44% ownership interest in Ardent Mills and 50% ownership interests in ot... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Net Sales:",
"",
"",
""
],
[
"Ardent Mills .",
"$3,476.0",
"$3,344.1",
"$3,180.0"
],
[
"Others",
"195.4",
"198.8",
"177.7"
],
[
"Total net sales .",
"$3,671.4",
"$3,542.9",
"$3,357.7"
... | Analyse this data from a financial earnings document. What is the average of Ardent Mills’ net sales from 2017 to 2019? | [
"2193.03",
"3333.37",
"0",
"10000.1",
"33.33"
] | 1 |
GPN/2007/page_39.pdf-2 | [
"stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .",
"the line graph assumes the investment of $ 100 in our common stock , the... | [
"issuer purchases of equity securities on april 5 , 2007 , our board of directors authorized repurchases of our common stock in an amount up to $ 100 million .",
"the board has authorized us to purchase shares from time to time as market conditions permit .",
"there is no expiration date with respect to this au... | [
[
"",
"Global Payments",
"S&P 500",
"S&P Information Technology"
],
[
"May 31, 2002",
"$100.00",
"$100.00",
"$100.00"
],
[
"May 31, 2003",
"94.20",
"91.94",
"94.48"
],
[
"May 31, 2004",
"129.77",
"108.79",
"115.24"
],
[
"May 31, 200... | Analyse this data from a financial earnings document. what will be the rate of return for global payments from 2003 to 2004? | [
"-0.3776",
"0.3557",
"0.3776",
"3350.694",
"0.3746"
] | 2 |
C/2010/page_284.pdf-2 | [
"credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: ."
] | [
"the majority of unused commitments are contingent upon customers maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exercise of... | [
[
"",
"December 31, 2010",
""
],
[
"In millions of dollars",
"U.S.",
"Outside of U.S.",
"Total",
"December 31, 2009"
],
[
"Commercial and similar letters of credit",
"$1,544",
"$7,430",
"$8,974",
"$7,211"
],
[
"One- to four-family residential mortg... | Analyse this data from a financial earnings document. what percentage of citigroup 2019s credit commitments as of december 31 , 2010 are u.s.? | [
"-0.76454",
"764.54194",
"0.76454",
"1.30797",
"8.36999"
] | 2 |
ZBH/2009/page_71.pdf-1 | [
"realignment and other 201d expenses .",
"acquisition , integration , realignment and other expenses for the years ended december 31 , 2009 , 2008 and 2007 , included ( in millions ) : ."
] | [
"adjustment or impairment of acquired assets and obligations relates to impairment on assets that were acquired in business combinations or adjustments to certain liabilities of acquired companies due to changes in circumstances surrounding those liabilities subsequent to the related measurement period .",
"consu... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Adjustment or impairment of acquired assets and obligations, net",
"$(1.5)",
"$(10.4)",
"$(1.2)"
],
[
"Consulting and professional fees",
"11.7",
"13.2",
"1.0"
],
[
"Employee severance and retention, including share-b... | Analyse this data from a financial earnings document. what is the percent change in consulting and professional fees from 2008 to 2009? | [
"-0.98291",
"0.11364",
"0.12821",
"0.26316",
"-0.12821"
] | 2 |
ETR/2004/page_335.pdf-1 | [
"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 recorded liability of remaining clean-up costs as of december 31 , 2004 as a percentage of the current estimates of maximum exposure to loss for entergy gulf states? | [
"0.00885",
"0.31169",
"12.07792",
"0.19481",
"0.17045"
] | 3 |
d33eb74e-e818-43eb-a54c-9ada1b35324f | [
"Short-term borrowings and current portion of long-term obligations consist of the following (in thousands):",
"(1) Net of debt issuance costs of $4.6 million and $4.7 million at September 28, 2019 and September 29, 2018, respectively."
] | [] | [
[
"",
"Fiscal year-end",
""
],
[
"",
"2019",
"2018"
],
[
"Current portion of Euro Term Loan(1)",
"$2,748",
"$3,092"
],
[
"1.3% Term loan due 2024",
"1,367",
"1,448"
],
[
"1.0% State of Connecticut term loan due 2023",
"378",
"374"
],
[
... | Analyse this data from a financial earnings document. What was the change in Capital lease obligations from 2018 to 2019? | [
"341",
"212",
"528",
"-54",
"216"
] | 1 |
7d7c31527d526e65e416107f9e9ec394 | [
"Contractual Obligations",
"Obligations under long-term debt; non-cancelable operating leases; purchase obligations relating to feed grains, other feed ingredients and packaging supplies; construction contracts and claims payable relating to the Company’s workers’ compensation insurance policy at October 31, 2019... | [] | [
[
"",
"",
"",
"Payments Due By Period (in thousands) ",
"",
""
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"5 Years"
],
[
"Operating leases ",
"47,774",
"$15,363",
"$22,919",
"$ 9,382",
"$110"... | Analyse this data from a financial earnings document. What is the total operating leases due within 3 years? | [
"38",
"22922",
"24359",
"38282",
"0"
] | 3 |
UA/2015/page_43.pdf-1 | [
"selling , general and administrative expenses increased $ 286.7 million to $ 1158.3 million in 2014 from $ 871.6 million in 2013 .",
"as a percentage of net revenues , selling , general and administrative expenses increased to 37.5% ( 37.5 % ) in 2014 from 37.3% ( 37.3 % ) in 2013 .",
"these changes were prima... | [
"net revenues in our north america operating segment increased $ 659.3 million to $ 3455.7 million in 2015 from $ 2796.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .",
"net revenues in international increased $ 185.4 million to $ 454.2 million in 2015 from... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2015",
"2014",
"$ Change",
"% Change"
],
[
"North America",
"$3,455,737",
"$2,796,374",
"$659,363",
"23.6%"
],
[
"International",
"454,161",
"268,771",
"185,390",
"69.0"
],
[
... | Analyse this data from a financial earnings document. in 2015 what was the percent of the north america to the total net revenues | [
"0.06781",
"0.87193",
"0.00001",
"0.11459",
"8815655.61224"
] | 1 |
CDW/2014/page_55.pdf-3 | [
"overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility .",
"we believe that our current sources of funds will be sufficient to fund our cash operating require... | [
"on february 10 , 2015 , we announced that our board of directors declared a quarterly cash dividend on our common stock of $ 0.0675 per share .",
"the dividend will be paid on march 10 , 2015 to all stockholders of record as of the close of business on february 25 , 2015 .",
"the payment of any future dividend... | [
[
"Dividend Amount",
"Declaration Date",
"Record Date",
"Payment Date"
],
[
"$0.0425",
"February 12, 2014",
"February 25, 2014",
"March 10, 2014"
],
[
"$0.0425",
"May 8, 2014",
"May 27, 2014",
"June 10, 2014"
],
[
"$0.0425",
"July 31, 2014",
"A... | Analyse this data from a financial earnings document. what percentage of the first quarter dividend is the fourth quarter dividend? | [
"0.00159",
"1.58824",
"0.62963",
"235.29412",
"0.0675"
] | 1 |
UNP/2012/page_40.pdf-3 | [
"amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2012 .",
"[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2012 , which is accounted for as debt .",
"the full program matures in july 2013 .",
"[c] includes guaranteed obligations related to our headquarte... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions</i>",
"<i>Total</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>2017</i>",
"<i>After 2017</i>"
],
[
"Credit facilities [a]"... | Analyse this data from a financial earnings document. what percentage of total commercial commitments are receivables securitization facility? | [
"4.55333",
"0.33113",
"-2132",
"-0.21962",
"0.21962"
] | 4 |
FIS/2016/page_9.pdf-3 | [
"revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : ."
] | [
"integrated financial solutions ( \"ifs\" ) the ifs segment is focused primarily on serving the north american regional and community bank and savings institutions market for transaction and account processing , payment solutions , channel solutions , lending and wealth management solutions , digital channels , ris... | [
[
"",
"2016",
"2015",
"2014"
],
[
"IFS",
"$4,566",
"$3,846",
"$3,679"
],
[
"GFS",
"4,250",
"2,360",
"2,198"
],
[
"Corporate & Other",
"425",
"390",
"536"
],
[
"Total Consolidated Revenues",
"$9,241",
"$6,596",
"$6,413"
... | Analyse this data from a financial earnings document. what percent of total consolidated revenues in 2016 was the gfs segment? | [
"1.80085",
"0.66272",
"2.17435",
"0.45991",
"10"
] | 3 |
FIS/2006/page_88.pdf-4 | [
"through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .",
"the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the notes ."... | [
"fidelity national information services , inc .",
"and subsidiaries and affiliates consolidated and combined financial statements notes to consolidated and combined financial statements 2014 ( continued ) ."
] | [
[
"",
"December 31, 2006",
"January 18, 2007 Refinancing"
],
[
"2007",
"$61,661",
"$96,161"
],
[
"2008",
"257,541",
"282,041"
],
[
"2009",
"68,129",
"145,129"
],
[
"2010",
"33,586",
"215,586"
],
[
"2011",
"941,875",
"165... | Analyse this data from a financial earnings document. what is the percentage change in estimated fair value of the cash flow hedges from 2005 to 2006? | [
"-0.05769",
"-0.05263",
"-0.00006",
"0",
"-0.3"
] | 0 |
SLG/2009/page_99.pdf-3 | [
"notes to consolidated financial statements of annual compensation was made .",
"for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .",
"note 17 / commitments and contingencies we and our operating partners... | [
"note 18 / financial instruments : derivatives and hedging we recognize all derivatives on the balance sheet at fair value .",
"derivatives that are not hedges must be adjusted to fair value through income .",
"if a derivative is a hedge , depending on the nature of the hedge , changes in the fair value of the ... | [
[
"December 31,",
"Capital lease",
"Non-cancellable operating leases"
],
[
"2010",
"$1,451",
"$31,347"
],
[
"2011",
"1,555",
"28,929"
],
[
"2012",
"1,555",
"28,179"
],
[
"2013",
"1,555",
"28,179"
],
[
"2014",
"1,555",
"28,17... | Analyse this data from a financial earnings document. assuming all options are exercised on 625 madison avenue , what year will the current agreement expire? | [
"2045",
"2068.0",
"466",
"0.2",
"2022"
] | 1 |
JPM/2012/page_157.pdf-1 | [
"jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .",
"the chart includes year to date losses incurred in the synthetic credit port... | [
"economic-value stress testing along with var , stress testing is important in measuring and controlling risk .",
"while var reflects the risk of loss due to adverse changes in markets using recent historical market behavior as an indicator of losses , stress testing captures the firm 2019s exposure to unlikely b... | [
[
"(in millions)",
"One basis-point increase inJPMorgan Chase’s credit spread"
],
[
"December 31, 2012",
"$34"
],
[
"December 31, 2011",
"35"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the one basis-point increase in jpmorgan chase 2019s credit spread from 2011 to 2012 | [
"1",
"0.00498",
"-0.02941",
"34",
"0.02941"
] | 4 |
PNC/2015/page_93.pdf-2 | [
"establishing our alll .",
"based upon outstanding balances at december 31 , 2015 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .",
"table 32 : home equity lines of credit 2013 draw period end in millions interest only product principal and interes... | [
"( a ) includes all home equity lines of credit that mature in 2016 or later , including those with borrowers where we have terminated borrowing privileges .",
"( b ) includes approximately $ 40 million , $ 48 million , $ 34 million , $ 26 million and $ 534 million of home equity lines of credit with balloon paym... | [
[
"In millions",
"Interest OnlyProduct",
"Principal andInterest Product"
],
[
"2016",
"$1,121",
"$369"
],
[
"2017",
"2,107",
"538"
],
[
"2018",
"927",
"734"
],
[
"2019",
"648",
"576"
],
[
"2020 and thereafter",
"3,321",
"5,7... | Analyse this data from a financial earnings document. for principle and interest products , what percent of the total was due in 2020 and thereafter? | [
"-0.72201",
"0.72201",
"1",
"0.70876",
"1.38503"
] | 1 |
b98acbbc-e0df-4287-878d-2bf9bfa99f12 | [
"The Company recognizes in the Consolidated Financial Statements only those tax positions determined to be “more likely than not” of being sustained upon examination based on the technical merits of the positions. A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:",
"T... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$ 63.6",
"$ 52.2",
"$ 38.7"
],
[
"Additions for tax positions of prior periods",
"2.9",
"2.4",
"24.8"
],
[
"Additions for tax positions of the current period",
"4.2",
"6.9",
"4.2"
],... | Analyse this data from a financial earnings document. What is the average ending balance of unrecognized tax benefits from 2017 to 2019? | [
"61.87",
"133.4",
"44.33",
"0.02",
"1.57"
] | 0 |
MA/2008/page_116.pdf-4 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .",
"the following table summarizes expected net benefit payments ... | [
"the company provides limited postemployment benefits to eligible former u.s .",
"employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .",
"the company accounts for severance expense in accordance with sfas no .",
"112 , 201cemployers 2019 accounting for postemployment... | [
[
"",
"Benefit Payments",
"Expected Subsidy Receipts",
"Net Benefit Payments"
],
[
"2009",
"$2,641",
"$77",
"$2,564"
],
[
"2010",
"3,139",
"91",
"3,048"
],
[
"2011",
"3,561",
"115",
"3,446"
],
[
"2012",
"3,994",
"140",
"... | Analyse this data from a financial earnings document. what was the percent of the expected subsidy receipts to the expected benefit payments | [
"0.00029",
"34.2987",
"0.02916",
"203357",
"-0.02916"
] | 2 |
ETR/2011/page_294.pdf-1 | [
"entergy gulf states louisiana , l.l.c .",
"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 an... | [
"the retail electric price variance is primarily due to an increase in credits passed on to customers as a result of the act 55 storm cost financing .",
"see 201cmanagement 2019s financial discussion and analysis 2013 hurricane gustav and hurricane ike 201d and note 2 to the financial statements for a discussion ... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$933.6"
],
[
"Retail electric price",
"(20.1)"
],
[
"Volume/weather",
"(5.2)"
],
[
"Fuel recovery",
"14.8"
],
[
"Transmission revenue",
"12.4"
],
[
"Other",
"(2.1)"
],
[
"20... | Analyse this data from a financial earnings document. by what percentage point did the net income margin improve in 2011? | [
"0.01318",
"11480.82",
"-933.38682",
"0.04039",
"75.88618"
] | 0 |
GS/2018/page_78.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a portion ... | [
"operating environment .",
"during 2018 , our assets under supervision increased reflecting net inflows in liquidity products , fixed income assets and equity assets .",
"this increase was partially offset by depreciation in our client assets , primarily in equity assets , as global equity prices generally decr... | [
[
"",
"Average for theYear Ended December"
],
[
"<i>$ in billions</i>",
"2018",
"2017",
"2016"
],
[
"Alternative investments",
"$ 171",
"$ 162",
"$ 149"
],
[
"Equity",
"329",
"292",
"256"
],
[
"Fixed income",
"665",
"633",
"578"... | Analyse this data from a financial earnings document. what are the pre-tax earnings in 2016 , in billions? | [
"1.893",
"0.437",
"1.136",
"1.25",
"0.17"
] | 2 |
bdf2411e367d4b93fb0247c42751491f | [
"Research and Development Expense",
"Research and development expense increased by $19.1 million in 2018 compared to 2017. The increase was primarily due to a $18.1 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 159 employees as of... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2018",
"2017",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Research and development",
"$ 41,305",
"$ 22,241",
"$ 19,064",
"85.7%"
],
[
"% o... | Analyse this data from a financial earnings document. What is the change in the % of revenue? | [
"7",
"49",
"-22213",
"-3",
"-18"
] | 0 |
fc2cfb7c-cb52-4db0-a0b2-369efe2f8b21 | [
"2019 Performance Target and Payout: The ultimate number of our PBRS that vest, can range between 0% to 200%, and will be based on our achievement of the absolute Adjusted EBITDA Run Rate target (measured from fourth quarter of 2018 to fourth quarter of 2020), as illustrated in the table below.",
"(1) Determined ... | [] | [
[
"Performance Level",
"Adjusted EBITDA Run Rate(1)",
"Payout as % of Target Award(2)"
],
[
"Maximum",
"≥ 2.8%",
"200%"
],
[
"Target",
"0.0%",
"100%"
],
[
"Threshold",
"(2.8)%",
"50%"
],
[
"Below Threshold",
"< (2.8)%",
"0%"
]
] | Analyse this data from a financial earnings document. What is the difference in the ratios of the payout expressed as % of Target Award for Maximum over Target compared against Target over Threshold? | [
"1",
"-4",
"0",
"3",
"2"
] | 2 |
RE/2014/page_125.pdf-2 | [
"9 .",
"junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .",
"as a re... | [
"holdings considered the mechanisms and obligations relating to the trust preferred securities , taken together , constituted a full and unconditional guarantee by holdings of capital trust ii 2019s payment obligations with respect to their trust preferred securities .",
"10 .",
"reinsurance and trust agreement... | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2014",
"2013",
"2012"
],
[
"Interest expense incurred",
"$-",
"$8,181",
"$20,454"
]
] | Analyse this data from a financial earnings document. what was the total reinsurance coverage secured in 2014 in thousands | [
"200020",
"220454",
"450000.0",
"250024",
"0.8"
] | 2 |
d470e917-5604-419c-bbd5-4b052877b96b | [
"Research and Development",
"Research and development expenses increased $124.3 million, or 53.9%, for the year ended December 31, 2019 compared to the same period in 2018, due to an increase of $114.4 million in employee-related costs ($45.1 million of which related to stock-based compensation and related payrol... | [] | [
[
"",
"Years ended December 31,",
"",
"",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"2019",
"2018",
"2017",
"% Change",
"% Change"
],
[
"",
"(in thousands, except percentages)",
"",
"",
"",
""
],
[
"Research and development",
... | Analyse this data from a financial earnings document. What is the average research and development expenses for 2017 and 2018? | [
"0",
"366671",
"183335.5",
"1833.4",
"680280.1"
] | 2 |
2b724e6f-bc5f-43ca-b810-fc12de185d88 | [
"By region of shipment, in the 2019 fourth quarter, Asia Pacific revenues grew sequentially by 10.6%, principally in Imaging, Analog and Microcontrollers, Americas was up by 10.5%, mainly driven by Digital and Power Discrete, and EMEA decreased by 2.0%.",
"On a year-over-year basis, revenues grew 9.9% in Asia Pac... | [] | [
[
"",
"",
"Three Months Ended",
"",
"% Variation",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018",
"Sequential",
"Year-Over-Year"
],
[
"",
"",
"",
"(Unaudited, in millions)",
"",
""
],
[
"EMEA",
"... | Analyse this data from a financial earnings document. What is the average Americas revenue in 2019 and 2018? | [
"351",
"702",
"360",
"342",
"5484"
] | 0 |
cc6c96ec-a30c-49d9-974d-4c8ae2409ef8 | [
"Performance Share Awards",
"In accordance with stockholder-approved equity incentive plans, we grant performance shares to selected executives and other key employees with vesting contingent upon meeting various Company-wide performance goals. The performance goal for one-third of the target number of performanc... | [] | [
[
"Performance Shares",
"Share Units (in Millions)",
"Weighted Average Grant-Date Fair Value"
],
[
"Nonvested performance shares at May 27, 2018",
"1.00",
"$33.40"
],
[
"Granted",
"0.45",
"$35.96"
],
[
"Adjustments for performance results attained and dividend equ... | Analyse this data from a financial earnings document. What is the ratio of granted share units to forfeited share units? | [
"9",
"78",
"1",
"0",
"-9"
] | 0 |
APTV/2018/page_36.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) unde... | [
"."
] | [
[
"Company Index",
"December 31, 2013",
"December 31, 2014",
"December 31, 2015",
"December 31, 2016",
"December 31, 2017",
"December 31, 2018"
],
[
"Aptiv PLC (1)",
"$100.00",
"$122.75",
"$146.49",
"$117.11",
"$178.46",
"$130.80"
],
[
"S&P 500 (2)... | Analyse this data from a financial earnings document. what is the difference in percentage performance for aptiv plc versus the automotive peer group for the five year period ending december 31 2018? | [
"0.2391",
"-0.5609",
"-0.0689",
"0.2216",
"-688.692"
] | 0 |
GIS/2018/page_39.pdf-2 | [
"cash flows from operations ."
] | [
"in fiscal 2018 , cash provided by operations was $ 2.8 billion compared to $ 2.4 billion in fiscal 2017 .",
"the $ 426 million increase was primarily driven by the $ 462 million increase in net earnings and the $ 736 million change in current assets and liabilities , partially offset by a $ 688 million change in... | [
[
"",
"Fiscal Year"
],
[
"In Millions",
"2018",
"2017",
"2016"
],
[
"Net earnings, including earnings attributable to redeemable and noncontrollinginterests",
"$2,163.0",
"$1,701.1",
"$1,736.8"
],
[
"Depreciation and amortization",
"618.8",
"603.6",
... | Analyse this data from a financial earnings document. what was the percent of the change in the cash provided by operations from 2017 to 2018\\n | [
"0",
"0.14286",
"166666.66667",
"0.4",
"0.16667"
] | 4 |
AAPL/2006/page_79.pdf-2 | [
"notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) present value is accreted over the life of the related lease as an operating expense .",
"all of the company 2019s existing asset retirement obligations are associated with commitments to ... | [
"long-lived assets including goodwill and other acquired intangible assets the company reviews property , plant , and equipment and certain identifiable intangibles , excluding goodwill , for impairment in accordance with sfas no .",
"144 , accounting for the impairment of long-lived assets and for long-lived ass... | [
[
"Asset retirement liability as of September 25, 2004",
"$8.2"
],
[
"Additional asset retirement obligations recognized",
"2.8"
],
[
"Accretion recognized",
"0.7"
],
[
"Asset retirement liability as of September 24, 2005",
"$11.7"
],
[
"Additional asset retiremen... | Analyse this data from a financial earnings document. by how much did asset retirement liability increase from 2005 to 2006? | [
"0",
"-0.1453",
"0.20408",
"0.25641",
"-8.7"
] | 3 |
9df150e5-8fad-459c-8522-c05523e5e4c4 | [
"Note 3 – Net Income per Share",
"The following table sets forth the computation of basic and diluted earnings per share:"
] | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 27, 2019 ",
"December 28, 2018 ",
"December 29, 2017"
],
[
"Net income per share:",
"",
"",
""
],
[
"Basic",
"$0.82",
"$0.71",
"$0.55"
],
[
"Diluted",
"$0.81",
"$0.70",
... | Analyse this data from a financial earnings document. What is the change in net income per diluted share between 2018 and 2019? | [
"0",
"-0.59",
"0.11",
"1.51",
"0.12"
] | 2 |
INTC/2013/page_71.pdf-3 | [
"the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .",
"as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other ... | [
"in the third quarter of 2013 , we sold our shares in clearwire corporation , which had been accounted for as available-for-sale marketable equity securities , and our interest in clearwire communications , llc ( clearwire llc ) , which had been accounted for as an equity method investment .",
"in total , we rece... | [
[
"(In Millions)",
"Dec 28,2013",
"Dec 29,2012"
],
[
"Available-for-sale investments",
"$18,086",
"$14,001"
],
[
"Cash",
"854",
"593"
],
[
"Equity method investments",
"1,038",
"992"
],
[
"Loans receivable",
"1,072",
"979"
],
[
"Non... | Analyse this data from a financial earnings document. what percentage of total cash and investments as of dec . 28 2013 was comprised of available-for-sale investments? | [
"1.74505",
"0.18013",
"57.3049",
"0.57305",
"-0.57305"
] | 3 |
MRO/2014/page_22.pdf-1 | [
"during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .",
"( \"nsai\" ) prepared a certification of the prior year's reserves for the alba field in e.g .",
"the nsai summary reports are filed as an exhibit to this annual report on form 10-k .",
"members of the nsai team have multiple years of ... | [
"significant additions to proved undeveloped reserves during 2014 included 121 mmboe in the eagle ford and 61 mmboe in the bakken shale plays due to development drilling .",
"transfers from proved undeveloped to proved developed reserves included 67 mmboe in the eagle ford , 26 mmboe in the bakken and 1 mmboe in ... | [
[
"Beginning of year",
"627"
],
[
"Revisions of previous estimates",
"1"
],
[
"Improved recovery",
"1"
],
[
"Purchases of reserves in place",
"4"
],
[
"Extensions, discoveries, and other additions",
"227"
],
[
"Dispositions",
"(29)"
],
[
"T... | Analyse this data from a financial earnings document. what were total costs incurred in 2014 , 2013 and 2012 relating to the development of proved undeveloped reserves , in millions? | [
"5700",
"5685",
"6413",
"5205",
"7680.0"
] | 4 |
RSG/2016/page_17.pdf-2 | [
"acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .",
"we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to red... | [
"."
] | [
[
"",
"Approximate Number of Vehicles",
"Approximate Average Age"
],
[
"Residential",
"7,300",
"7"
],
[
"Small-container Commercial",
"4,400",
"7"
],
[
"Large-container Industrial",
"4,100",
"9"
],
[
"Total",
"15,800",
"7.5"
]
] | Analyse this data from a financial earnings document. what is the approximate number of vehicles that have been converted to compressed natural gas ( cng ) | [
"2844.0",
"-2844",
"511.9",
"5688000",
"0.1"
] | 0 |
UA/2011/page_71.pdf-2 | [
"operating lease agreements .",
"included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively .",
"the operating lease obligations included above do not include any contingent rent .",
"sponsorshi... | [
"the amounts listed above are the minimum obligations required to be paid under the company 2019s sponsorship and other marketing agreements .",
"the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreements .",
"it is not possible to ... | [
[
"2012",
"$52,855"
],
[
"2013",
"46,910"
],
[
"2014",
"42,514"
],
[
"2015",
"22,689"
],
[
"2016",
"3,580"
],
[
"2017 and thereafter",
"966"
],
[
"Total future minimum sponsorship and other marketing payments",
"$169,514"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2012 what was the percent of the company 2019s future minimum payments under its sponsorship and other marketing agreements to the total | [
"3.2072",
"0",
"0.3118",
"-116659",
"-0.3118"
] | 2 |
e8e6c720-7a8e-4b08-9ea8-d1cf1274b205 | [
"NOTE 14. PROVISION FOR WARRANTY",
"The changes in the amount of provision for warranty are as follows:",
"Costs of warranty include the cost of labor and materials to repair a product during the warranty period. The main term of the warranty period is one year. The Company accrues for the estimated cost of the... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Balance January 1",
"6,562",
"7,955"
],
[
"Charged to cost of sales",
"18,408",
"26,301"
],
[
"Deductions",
"(8,985)",
"(12,232)"
],
[
"Releases of expired warranty",
"(8,21... | Analyse this data from a financial earnings document. What is the change in balance at start of year from 2018 to 2019? | [
"0",
"-6548",
"-12246",
"14517",
"1393"
] | 4 |
LMT/2014/page_91.pdf-1 | [
"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. what was the average of company 401 ( k ) match total for the three years ended 2014 , in millions? | [
"127.00174",
"382",
"0.00261",
"382.66667",
"258.33333"
] | 3 |
HII/2017/page_104.pdf-4 | [
"as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .",
"a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwar... | [
"credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the \"credit facility\" ) with third-party lenders .",
"the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon durin... | [
[
"",
"December 31"
],
[
"($ in millions)",
"2017",
"2016"
],
[
"Senior notes due December 15, 2021, 5.000%",
"—",
"600"
],
[
"Senior notes due November 15, 2025, 5.000%",
"600",
"600"
],
[
"Senior notes due December 1, 2027, 3.483%",
"600",
"—... | Analyse this data from a financial earnings document. what is the ratio of the deffered tax assets for the state income tax credit carry-forwards to the net operating loss carry-forward | [
"2.33333",
"1422.22222",
"5.33333",
"5333333.33333",
"0.1875"
] | 2 |
PNC/2007/page_108.pdf-2 | [
"information about stock options at december 31 , 2007 follows: ."
] | [
"( a ) the weighted-average remaining contractual life was approximately 4.2 years .",
"at december 31 , 2007 , there were approximately 13788000 options in total that were vested and are expected to vest .",
"the weighted-average exercise price of such options was $ 62.07 per share , the weighted-average remai... | [
[
"",
"Options Outstanding",
"Options Exercisable(a)"
],
[
"December 31, 2007Shares in thousandsRange of exercise prices",
"Shares",
"Weighted- averageexercise price",
"Weighted-average remaining contractual life (in years)",
"Shares",
"Weighted-averageexercise price"
],
... | Analyse this data from a financial earnings document. for the years ended december 31 , 2006 and 2005 what was the average weighted-average exercise price for options outstanding? | [
"57.48",
"57.68",
"45.29",
"54.74",
"1.85"
] | 0 |
AAPL/2013/page_72.pdf-2 | [
"table of contents as of september 28 , 2013 .",
"the company 2019s share repurchase program does not obligate it to acquire any specific number of shares .",
"under the program , shares may be repurchased in privately negotiated and/or open market transactions , including under plans complying with rule 10b5-1... | [
"."
] | [
[
"",
"2013",
"2012"
],
[
"Cumulative foreign currency translation",
"$(105)",
"$8"
],
[
"Net unrecognized gains/losses on derivative instruments",
"(175)",
"(240)"
],
[
"Net unrealized gains/losses on marketable securities",
"(191)",
"731"
],
[
"A... | Analyse this data from a financial earnings document. excluding cumulative foreign currency translation in 2012 , what would the balance of \\naccumulated other comprehensive income/ ( loss ) be , in millions? | [
"491.0",
"490",
"723",
"0.5",
"-491"
] | 0 |
aab31a7d-160e-4f12-b014-77b9a9bd8cd1 | [
"Pension benefit commitments",
"For fiscal 2019, Managing Board members were granted contributions under the BSAV totaling € 5.6 million (2018: € 5.4 million), based on a Supervisory Board decision from November 7, 2019. Of this amount, € 0.02 million (2018: € 0.03 million) relates to the funding of pension commi... | [] | [
[
"",
"",
"Total contributions for",
"Defined benefit obligation for all pension commitments excluding deferred compensation 1",
""
],
[
"(in €)",
"2019",
"2018",
"2019",
"2018"
],
[
"Managing Board members in office as of September 30, 2019",
"",
"",
... | Analyse this data from a financial earnings document. What was the increase in Joe Kaeser salary from 2018 to 2019? | [
"24360",
"0",
"2445240",
"4342632",
"-24360"
] | 0 |
JPM/2003/page_44.pdf-2 | [
"business-related metrics as of or for the year ended december 31 ."
] | [
"crb is the no .",
"1 bank in the new york tri-state area and a top five bank in texas ( both ranked by retail deposits ) , providing payment , liquidity , investment , insurance and credit products and services to three primary customer segments : small busi- ness , affluent and retail .",
"within these segmen... | [
[
"(in billions, except ratios)",
"2003",
"2002",
"Change"
],
[
"Loan and lease receivables",
"$43.2",
"$37.4",
"16%"
],
[
"Average loan and lease receivables",
"41.7",
"31.7",
"32"
],
[
"Automobile origination volume",
"27.8",
"25.3",
"10"... | Analyse this data from a financial earnings document. what was the decline from 2002 to 2003 in interest income , in us$ b? | [
"210112.35955",
"1.22135",
"24.1427",
"0.18889",
"0.21011"
] | 4 |
RE/2017/page_41.pdf-1 | [
"item 1a .",
"risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .",
"if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and res... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2017",
"$1,472.6"
],
[
"2016",
"301.2"
],
[
"2015",
"53.8"
],
[
"2014",
"56.3"
],
[
"2013",
"194.0"
]
] | Analyse this data from a financial earnings document. what was the average pre-tax catastrophe losses from 2013 to 2017 | [
"1065.85",
"-431.15",
"0",
"455.75",
"1041.45"
] | 4 |
3a931ed7-7671-4122-aa8c-514535119de0 | [
"As of December 31, 2019, our required annual payments relating to these contractual obligations were as follows (in millions):",
"(1) Includes finance lease obligations.",
"(2) These calculations include the effect of our interest rate swaps and assume that (a) applicable margins remain constant; (b) our term ... | [] | [
[
"",
"",
"",
"Payments due by period",
""
],
[
"",
"Total",
"2020",
"2021-2022",
"2023-2024"
],
[
"Debt(1)",
"$1,554.8",
"$80.0",
"$184.1",
"$1,290.7"
],
[
"Interest on debt (2)",
"171.5",
"54.7",
"102.0",
"14.8"
],
[
... | Analyse this data from a financial earnings document. What was the difference between Total Debt and Total Interest on Debt? | [
"-91.5",
"1500.1",
"266648.2",
"1383.3",
"1370.7"
] | 3 |
MRO/2013/page_49.pdf-3 | [
"provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .",
"the following is an analysis of the effective income tax rates for 2012 and ... | [
"the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income .",
"the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to... | [
[
"",
"2012",
"2011"
],
[
"Statutory rate applied to income from continuing operations before income taxes",
"35%",
"35%"
],
[
"Effects of foreign operations, including foreign tax credits",
"18",
"6"
],
[
"Change in permanent reinvestment assertion",
"—",
... | Analyse this data from a financial earnings document. what were total adjustments to valuation allowances in millions? | [
"35",
"29",
"35.0",
"125",
"7"
] | 2 |
a692d44e-823d-4b9f-a9f6-5e7caa53295e | [
"Non-GAAP operating income, net income, and diluted earnings per share (“EPS”) exclude the net tax impact of transfer of intangible properties, the net tax impact of the TCJA, and restructuring expenses. Refer to the Non-GAAP Financial Measures section below for a reconciliation of our financial results reported in... | [] | [
[
"(In millions, except percentages and per share amounts)",
"2019",
"2018",
"2017",
"Percentage Change 2019 Versus 2018",
"Percentage Change 2018 Versus 2017"
],
[
"Revenue",
"$ 125,843",
"$ 110,360",
"$ 96,571",
"14%",
"14%"
],
[
"Gross margin",
... | Analyse this data from a financial earnings document. How much were the general and administrative expenses in 2017? | [
"2",
"1",
"4277",
"5960",
"22750"
] | 2 |
PM/2015/page_32.pdf-3 | [
"performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's compensation survey group and the s&p 500 index .",
"the graph assumes the investment of $ 100 as of december 31 , 2010 , in pmi common stock ( at... | [
"( 1 ) the pmi compensation survey group consists of the following companies with substantial global sales that are direct competitors ; or have similar market capitalization ; or are primarily focused on consumer products ( excluding high technology and financial services ) ; and are companies for which comparativ... | [
[
"Date",
"PMI",
"PMI Compensation Survey Group<sup>(1,2)</sup>",
"S&P 500 Index"
],
[
"December 31, 2010",
"$100.00",
"$100.00",
"$100.00"
],
[
"December 31, 2011",
"$139.80",
"$114.10",
"$102.10"
],
[
"December 31, 2012",
"$154.60",
"$128.00"... | Analyse this data from a financial earnings document. what is the roi of an investment in s&p 500 in 2010 and liquidated in 2011? | [
"0.004",
"0.021",
"2.1",
"2.021",
"0"
] | 1 |
9f62cacc-46ce-42cb-aff9-8bbad7ea8e85 | [
"The determination of which country a particular sale is allocated to is based on the destination of the product shipment. No other individual country accounted for more than 10% of net revenue during these periods. Although a large percentage of the Company’s products is shipped to Asia, and in particular, China, ... | [] | [
[
"",
"As of December 31,",
"",
"",
""
],
[
"",
"2019",
"",
"2018(1)",
""
],
[
"",
"Amount",
"% of total",
"Amount",
"% of total"
],
[
"United States",
"$385,302",
"85%",
"$426,321",
"85%"
],
[
"Singapore",
"63,5... | Analyse this data from a financial earnings document. What was the change in the United States amount from 2018 to 2019? | [
"-68590",
"-41019",
"-41019000000",
"811623",
"385302"
] | 1 |
ETR/2013/page_21.pdf-1 | [
"2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .",
"see note 2 to the financial statements for further discussion of the rate cases .",
"these in... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as co... | [
[
"",
"Amount (In Millions)"
],
[
"2011 net revenue",
"$2,045"
],
[
"Nuclear realized price changes",
"(194)"
],
[
"Nuclear volume",
"(33)"
],
[
"Other",
"36"
],
[
"2012 net revenue",
"$1,854"
]
] | Analyse this data from a financial earnings document. what is the growth rate in net revenue for entergy wholesale commodities in 2012? | [
"-9.3399",
"-10.7068",
"-0.0934",
"1",
"-1.0161"
] | 2 |
UNP/2006/page_72.pdf-3 | [
"consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .",
"we do not expect that any known lawsuits , claims , environmental cost... | [
"our personal injury liability is discounted to present value using applicable u.s .",
"treasury rates .",
"approximately 87% ( 87 % ) of the recorded liability related to asserted claims , and approximately 13% ( 13 % ) related to unasserted claims .",
"personal injury accruals were higher in 2004 due to a 1... | [
[
"<i>Millions of Dollars</i>",
"2006",
"2005",
"2004"
],
[
"Beginning balance",
"$619",
"$639",
"$619"
],
[
"Accruals",
"240",
"247",
"288"
],
[
"Payments",
"(228)",
"(267)",
"(268)"
],
[
"Ending balance at December 31",
"$631"... | Analyse this data from a financial earnings document. what was the percentage change in personal injury liability from 2004 to 2005? | [
"-0.073",
"0",
"-0.0313",
"-0.0317",
"-31.2989"
] | 2 |
IPG/2012/page_21.pdf-2 | [
"repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2012 to december 31 , 2012 .",
"total number of shares ( or units ) purchased 1 average price paid per share ( or unit ) 2 total number of shares ( or units... | [
"1 includes 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 13566 withhe... | [
[
"",
"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 MayYet... | Analyse this data from a financial earnings document. what was the percent of the withheld shares repurchased in october during the three-month period | [
"0.59127",
"1322.22222",
"13566",
"2713.2",
"311258304"
] | 0 |
HUM/2015/page_46.pdf-2 | [
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .",
"in addition , under the terms of the merger agreement , we have agreed with aetna to coordinate the declaration and payment of dividends so that our stock... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"HUM",
"$100",
"$162",
"$128",
"$195",
"$274",
"$343"
],
[
"S&P 500",
"$100",
"$102",
"$118",
"$157",
"$178",
"$181"
],
[
... | Analyse this data from a financial earnings document. what is the highest return for the first year of the investment? | [
"174",
"16200",
"142",
"62.0",
"60"
] | 3 |
d7670532-f295-436a-b4ee-488182e3635a | [
"Accounts Receivable, Net",
"Accounts receivable, net, consisted of the following as of January 31:",
"(1) Autodesk adopted ASU No. 2014-09, “Revenue from Contracts with Customers\" regarding Accounting Standards Codification (ASC Topic 606) during the first quarter of fiscal 2019. As such, current year balance... | [] | [
[
"(in million)",
"2019",
"2018"
],
[
"Trade accounts receivable",
"$526.6",
"$469.2"
],
[
"Less: Allowance for doubtful accounts",
"(2.2)",
"(2.3)"
],
[
"Product returns reserve",
"(0.3)",
"(0.2)"
],
[
"Partner programs and other obligations",
... | Analyse this data from a financial earnings document. What are the total deductions for accounts receivables in 2019? | [
"52.3",
"-52.3",
"249766.4",
"0",
"57.4"
] | 0 |
fafa715d-1fc5-48f2-800b-5e94a8bd5060 | [
"Deferred Tax Assets and Liabilities",
"Deferred tax assets and liabilities are recognized for the future tax consequences of differences between the carrying amounts of assets and liabilities and their respective tax basis using enacted tax rates in effect for the year in which the differences are expected to be... | [] | [
[
"",
"As of",
""
],
[
"",
"December 28, 2019",
"December 29, 2018"
],
[
"Tax credits",
"$44,696",
"$39,586"
],
[
"Inventory reserve",
"12,350",
"10,850"
],
[
"Other reserves and accruals",
"5,852",
"5,398"
],
[
"Non-statutory stock... | Analyse this data from a financial earnings document. What is the average Inventory reserve for 2018 and 2019? | [
"11600",
"5372",
"23200",
"-908",
"12350"
] | 0 |
PNC/2018/page_81.pdf-3 | [
"the pnc financial services group , inc .",
"2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .",
"the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .",
"the second is the potential inability to operate our... | [
"."
] | [
[
"In billions",
"2018"
],
[
"January 1",
"$33.3"
],
[
"Issuances",
"4.5"
],
[
"Calls and maturities",
"(6.8)"
],
[
"Other",
"(.1)"
],
[
"December 31",
"$30.9"
]
] | Analyse this data from a financial earnings document. at december 31 , 2018what was the liquid assets consisted made of short-term investments | [
"85.5",
"0.25848",
"-0.53511",
"0.00258",
"0.0117"
] | 1 |
APD/2015/page_100.pdf-1 | [
"mutual and pooled funds shares of mutual funds are valued at the net asset value ( nav ) quoted on the exchange where the fund is traded and are classified as level 1 assets .",
"units of pooled funds are valued at the per unit nav determined by the fund manager and are classified as level 2 assets .",
"the in... | [
"these estimated benefit payments are based on assumptions about future events .",
"actual benefit payments may vary significantly from these estimates. ."
] | [
[
"",
"U.S.",
"International"
],
[
"2016",
"$129.0",
"$52.0"
],
[
"2017",
"135.8",
"53.5"
],
[
"2018",
"142.2",
"55.3"
],
[
"2019",
"149.6",
"57.5"
],
[
"2020",
"157.4",
"57.8"
],
[
"2021–2025",
"917.9",
"332... | Analyse this data from a financial earnings document. considering the years 2021-2025 , what is the difference between the average projected benefit payments for the u.s . and international? | [
"-250.04",
"117.12",
"-1477.92",
"183.58",
"155.14"
] | 1 |
BLK/2013/page_123.pdf-4 | [
"the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .",
"estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) ."
] | [
"indefinite-lived acquired management contracts in july 2013 , in connection with the credit suisse etf transaction , the company acquired $ 231 million of indefinite-lived management contracts .",
"in march 2012 , in connection with the claymore transaction , the company acquired $ 163 million of indefinite-live... | [
[
"Year",
"Amount"
],
[
"2014",
"$ 156"
],
[
"2015",
"126"
],
[
"2016",
"91"
],
[
"2017",
"74"
],
[
"2018",
"24"
]
] | Analyse this data from a financial earnings document. what is the annual amortization expense related to srpep transaction of 2012 , in millions? | [
"4",
"3.9",
"0.2",
"4.0",
"400"
] | 3 |
CME/2010/page_71.pdf-1 | [
"anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .",
"a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .",
"treasury securities or u.s .",
"government agency... | [
"."
] | [
[
"(in millions)",
"2010",
"2009"
],
[
"Cash performance bonds",
"$3,717.0",
"$5,834.6"
],
[
"Cash guaranty fund contributions",
"231.8",
"102.6"
],
[
"Cross-margin arrangements",
"79.7",
"10.6"
],
[
"Performance collateral for delivery",
"10.0... | Analyse this data from a financial earnings document. in 2010 what was the percent of the cash performance bonds and guaranty fund contributions from cash performance bonds | [
"29.6648",
"-0.92039",
"0.03103",
"1",
"0.92039"
] | 4 |
AES/2001/page_51.pdf-1 | [
"the breakdown of aes 2019s gross margin for the years ended december 31 , 2000 and 1999 , based on the geographic region in which they were earned , is set forth below. ."
] | [
"* includes venezuela and colombia .",
"selling , general and administrative expenses selling , general and administrative expenses increased $ 11 million , or 15% ( 15 % ) , to $ 82 million in 2000 from $ 71 million in 1999 .",
"selling , general and administrative expenses as a percentage of revenues remained... | [
[
"",
"2000",
"% of Revenue",
"1999",
"% of Revenue",
"% change"
],
[
"North America",
"$844 million",
"25%",
"$649 million",
"32%",
"30%"
],
[
"South America",
"$416 million",
"36%",
"$232 million",
"28%",
"79%"
],
[
"Caribbean... | Analyse this data from a financial earnings document. for 2000 , what is the implied revenue for the north america segment based on the margin , in millions ? \\n | [
"64",
"-3376",
"3376.0",
"2528",
"1"
] | 2 |
c5fd0bee-5512-45e7-b2ac-04fe56205ae7 | [
"Liquidity and Capital Resources",
"Our principal sources of liquidity are cash and cash equivalents, investments and accounts receivable. The following table shows net cash provided by operating activities, net cash used in investing activities, and net cash provided by (used in) financing activities for the yea... | [] | [
[
"",
"",
"Year ended March 31, ",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Net cash provided by operating activities",
"$66,235",
"$46,412",
"$32,514"
],
[
"Net cash used in investing activities",
... | Analyse this data from a financial earnings document. What was the change in the Net cash provided by operating activities from 2018 to 2019? | [
"112647",
"-46412",
"19823",
"101254",
"1982300"
] | 2 |
7946e7a6-2e24-4fe6-8098-b4dbce2ba479 | [
"6. Financial Instruments",
"The composition of financial instruments is as follows:",
"The fair values of the Company’s financial instrument is the amount that would be received in an asset sale or paid to transfer a liability in an orderly transaction between unaffiliated market participants and is recorded u... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"(in thousands)",
"",
""
],
[
"Assets",
"",
""
],
[
"Interest rate swap",
"$—",
"$1,623"
],
[
"Liabilities",
"",
""
],
[
"Interest rate swap",
"$37",
"$—"
]
] | Analyse this data from a financial earnings document. What was the change in the interest rate swap from 2018 to 2019? | [
"-1621",
"1623",
"-1623",
"-1623000000",
"-3"
] | 2 |
30b8158d-3352-4dfa-b6a1-7215222eec98 | [
"Accounts receivable and contract balances",
"The timing of revenue recognition may differ from the time of billing to customers. Receivables presented in the balance sheet represent an unconditional right to consideration.",
"Contract balances represent amounts from an arrangement when either the performance o... | [] | [
[
"",
"At December 31, 2019",
"At December 31, 2018",
"At January 1, 2018"
],
[
"Receivables (1)",
"$ 5,752",
"$ 5,448",
"$ 5,555"
],
[
"Device payment plan agreement receivables (2)",
"15,313",
"12,272",
"2,073"
],
[
"Contract assets",
"761",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in contract liabilities from December 2018 to December 2019? | [
"200",
"21343641",
"9242",
"4921",
"-200"
] | 0 |
MSI/2014/page_76.pdf-3 | [
"upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .",
"it is currently expected that minimal cash payments will be required to fund these ... | [
"the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .",
"the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the compa... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Expected volatility",
"21.7%",
"22.1%",
"24.0%"
],
[
"Risk-free interest rate",
"1.6%",
"0.9%",
"0.8%"
],
[
"Dividend yield",
"2.5%",
"2.4%",
"2.2%"
],
[
"Expected life (years)",
"5.2",
"5.... | Analyse this data from a financial earnings document. what was the percentage change in the weighted-average estimated fair value of employee stock options granted during from 2013 to 2014 | [
"0.12159",
"1.15756",
"0.0227",
"8.22417",
"0.12058"
] | 0 |
HIG/2011/page_195.pdf-2 | [
"the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 10 .",
"sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .",
"the ex... | [
"11 .",
"reserves for future policy benefits and unpaid losses and loss adjustment expenses life insurance products accounting policy liabilities for future policy benefits are calculated by the net level premium method using interest , withdrawal and mortality assumptions appropriate at the time the policies wer... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Balance, beginning of year",
"$459",
"$438",
"$553"
],
[
"Sales inducements deferred",
"20",
"31",
"59"
],
[
"Amortization charged to income",
"(17)",
"(8)",
"(105)"
],
[
"Amortization — Unlock",
... | Analyse this data from a financial earnings document. what is the net change in the balance of deferred sales in 2010? | [
"25",
"897",
"4221",
"21",
"21.0"
] | 4 |
AON/2015/page_62.pdf-2 | [
"notes to consolidated financial statements 1 .",
"basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .",
"generally accepted accounting principles ( \"u.s .",
"gaap\" ) .",
"the consolidated financial statements include the a... | [
"use of estimates the preparation of the accompanying consolidated financial statements in conformity with u.s .",
"gaap requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities , disclosures of contingent assets and liabilities at the date of the financial ... | [
[
"Years Ended December 31,",
"2014",
"2013"
],
[
"Purchases of shares from noncontrolling interests",
"3",
"(8)"
],
[
"Dividends paid to noncontrolling interests",
"(24)",
"(19)"
],
[
"Proceeds from sale-leaseback",
"25",
"—"
]
] | Analyse this data from a financial earnings document. what was the change in the prepaid pensions from 2014 to 2015 in millions | [
"-913",
"-957",
"100.0",
"806",
"1966"
] | 2 |
d4d96a4c-0138-4196-bfc4-24f1f3f4c276 | [
"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 change in number of unvested shares between 2018 and 2019? | [
"1",
"-1880",
"1750",
"-172",
"-1883"
] | 3 |
ADI/2019/page_77.pdf-1 | [
"expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation .",
"the company believes that this historical data is currently the best estimate of the expected term of a new option , and that genera... | [
"as of november 2 , 2019 and november 3 , 2018 , the company capitalized $ 6.8 million and $ 7.1 million , respectively , of stock-based compensation in inventory .",
"additional paid-in-capital ( apic ) pp poolp p ( ) the company adopted asu 2016-09 during fiscal 2018 .",
"asu 2016-09 eliminated the apic pool ... | [
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of sales",
"$20,628",
"$18,733",
"$12,569"
],
[
"Research and development",
"75,305",
"81,444",
"51,258"
],
[
"Selling, marketing, general and administrative",
"51,829",
"50,988",
"40,361"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in the cost of sales in 2019? | [
"0",
"0.10116",
"-0.98927",
"0.09187",
"0.00001"
] | 1 |
K/2013/page_27.pdf-2 | [
"general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .",
"and foreign benefit plan contributions in 2014 of approx... | [
"year-over-year change ( 4.5 ) % ( % ) 22.4% ( 22.4 % ) the decrease in cash flow ( as defined ) in 2013 compared to 2012 was due primarily to higher capital expenditures .",
"the increase in cash flow in 2012 compared to 2011 was driven by improved performance in working capital resulting from the one-time bene... | [
[
"(dollars in millions)",
"2013",
"2012",
"2011"
],
[
"Net cash provided by operating activities",
"$1,807",
"$1,758",
"$1,595"
],
[
"Additions to properties",
"(637)",
"(533)",
"(594)"
],
[
"Cash flow",
"$1,170",
"$1,225",
"$1,001"
],
... | Analyse this data from a financial earnings document. in 2013 , what percent of net cash from operations is retained as cash flow? | [
"0.64748",
"0.67792",
"0.60498",
"0.52961",
"64.7482"
] | 0 |
UNP/2012/page_74.pdf-2 | [
"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>2012</i>",
"<i>Dec. 31,</i><i>2011</i>"
],
[
"Accounts payable",
"$825",
"$819"
],
[
"Accrued wages and vacation",
"376",
"363"
],
[
"Income and other taxes",
"368",
"482"
],
[
"Dividends payable",
"318"... | Analyse this data from a financial earnings document. what was the percentage change in equipment rents payable from 2011 to 2012? | [
"0.05556",
"0.00161",
"18",
"0.05263",
"-196.94444"
] | 0 |
ba622e03-ac6b-43d3-9805-87f3fd55a314 | [
"OPERATING COSTS AND ADJUSTED EBITDA",
"Bell Wireline operating costs were essentially stable year over year, decreasing by 0.1% in 2019, compared to 2018, resulting from: • The favourable impact from the adoption of IFRS 16 in 2019 • Continued effective cost containment • Lower pension expenses reflecting reduce... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"Operating costs",
"(6,942)",
"(6,946)",
"4",
"0.1%"
],
[
"Adjusted EBITDA",
"5,414",
"5,321",
"93",
"1.7%"
],
[
"Adjusted EBITDA margin",
"43.8%",
"43.4%",
"",
"0.4 pts"
]... | Analyse this data from a financial earnings document. What is the sum of the operating costs in 2018 and 2019? | [
"-13888",
"1",
"-6946",
"-1291584",
"-13884"
] | 0 |
3d19f839-c48e-4d3c-a86a-d2187caf1c44 | [
"Selling, General and Administrative",
"Selling, general and administrative expense decreased $13.0 million to $88.8 million for the year ended December 31, 2019, as compared to $101.8 million for the year ended December 31, 2018. The decrease was primarily due to a decrease in intangible asset amortization of $8... | [] | [
[
"",
"Year Ended December 31,",
"",
"% Change"
],
[
"",
"2019",
"2018",
"2019"
],
[
"",
"",
"(dollars in thousands)",
""
],
[
"Selling, general and administrative",
"$88,762",
"$101,789",
"(13)%"
],
[
"% of net revenue",
"28%",... | Analyse this data from a financial earnings document. What is the average Selling, general and administrative for the Years Ended December 31, 2019 to 2018? | [
"95275.5",
"88762",
"190551",
"95.3",
"112088.8"
] | 0 |
FIS/2012/page_30.pdf-1 | [
"."
] | [
"s&p supercap data processing & outsourced 100.00 68.26 99.41 97.33 118.68 151.90 item 6 .",
"selected financial data .",
"the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with item 7 , management 2019s discussion and analysis of financia... | [
[
"",
"12/07",
"12/08",
"12/09",
"12/10",
"12/11",
"12/12"
],
[
"Fidelity National Information Services, Inc.",
"100.00",
"70.08",
"101.93",
"120.01",
"117.34",
"157.38"
],
[
"S&P 500",
"100.00",
"63.00",
"79.67",
"91.67",
"93.6... | Analyse this data from a financial earnings document. what was the percentage cumulative 5-year total shareholder return on common stock fidelity national information services , inc . for the period ending 12/12? | [
"99.9838",
"0.5738",
"-42.62",
"0.3646",
"0.519"
] | 1 |
98fadab8-2fd8-48f2-82bd-e9cacaab39ce | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The fair value of the Company’s qualified pension plan assets by category for the years ended December 31, are as follows:",
"At December 31, 2019 our plan’s assets of $14.9 mil... | [] | [
[
"",
"",
"December 31, 2019",
"",
""
],
[
"",
"Level 1",
"Level 2",
"Level 3",
"Total"
],
[
"Multi-Asset Fund",
"$ —",
"$4,825",
"$ —",
"$ 4,825"
],
[
"Diversified Growth Fund",
"—",
"4,855",
"—",
"4,855"
],
[
"Inde... | Analyse this data from a financial earnings document. What was the total of the three highest assets in the Level 2 Category for 2019? | [
"11724",
"14250",
"11770",
"7590",
"16595"
] | 2 |
HIG/2004/page_81.pdf-1 | [
"has decreased during the period from 2002 to 2004 , principally due to the increase in earned premium and due to cost containment measures undertaken by management .",
"in business insurance and personal lines , the expense ratio is expected to decrease further in 2005 , largely as a result of expected increases... | [
"the investment return , or yield , on property & casualty 2019s invested assets is an important element of the company 2019s earnings since insurance products are priced with the assumption that premiums received can be invested for a period of time before loss and loss adjustment expenses are paid .",
"for long... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Investment yield, after-tax",
"4.1%",
"4.2%",
"4.5%"
],
[
"Net realized capital gains (losses), after-tax",
"$87",
"$165",
"$(44)"
]
] | Analyse this data from a financial earnings document. what is the total net realized gain for the last three years? | [
"208.0",
"227",
"77",
"-208",
"43"
] | 0 |
HFC/2011/page_92.pdf-6 | [
"during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .",
"these units are payable in stock and are subject to certain financial performance criteria .",
"the fair value of these performance share unit awa... | [
"( 1 ) includes 225116 non-vested performance share grants under the legacy frontier plan that were outstanding and retained by hollyfrontier at july 1 , 2011 .",
"for the year ended december 31 , 2011 we issued 178148 shares of our common stock having a fair value of $ 2.6 million related to vested performance s... | [
[
"Performance Share Units",
"Grants"
],
[
"Outstanding at January 1, 2011 (non-vested)",
"556,186"
],
[
"Granted<sup>(1)</sup>",
"354,660"
],
[
"Vesting and transfer of ownership to recipients",
"(136,058)"
],
[
"Outstanding at December 31, 2011 (non-vested)",
... | Analyse this data from a financial earnings document. what percentage of july 2011 performance shares does not relate to post-merger services? | [
"0.15116",
"1",
"0",
"0.0104",
"1.3"
] | 0 |
96b3812bfb44b33ce77e863ecacd6c44 | [
"Key Metrics",
"In addition to our results determined in accordance with GAAP, we believe the following operating metrics are useful as supplements in evaluating our ongoing operational performance and help provide an enhanced understanding of our business:",
"Total bookings. Total bookings represents cash rece... | [] | [
[
"",
"Year Ended December 31,",
"",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"(unaudited)",
"",
"",
"",
""
],
[
"Total bookings (in millions)",
"$3,401.2",
"$3,011.5",
"$2,618.2",
"$2,... | Analyse this data from a financial earnings document. What is the average total bookings for 2018 and 2019? | [
"0",
"3206.35",
"194.85",
"6412.7",
"320635"
] | 1 |
AON/2018/page_87.pdf-1 | [
"uncertain tax positions the following is a reconciliation of the company 2019s beginning and ending amount of uncertain tax positions ( in millions ) : ."
] | [
"the company 2019s liability for uncertain tax positions as of december 31 , 2018 , 2017 , and 2016 , includes $ 228 million , $ 219 million , and $ 240 million , respectively , related to amounts that would impact the effective tax rate if recognized .",
"it is possible that the amount of unrecognized tax benefi... | [
[
"",
"2018",
"2017"
],
[
"Balance at January 1",
"$280",
"$278"
],
[
"Additions based on tax positions related to the current year",
"18",
"25"
],
[
"Additions for tax positions of prior years",
"10",
"12"
],
[
"Reductions for tax positions of pri... | Analyse this data from a financial earnings document. what was the percent of the increase in the company recorded a liability for interest and penalties from 2017 to 2018 | [
"0.5",
"54.6",
"0.4",
"-0.4",
"0.1"
] | 2 |
BDX/2017/page_32.pdf-3 | [
"( a ) excludes discontinued operations .",
"( b ) earnings before interest expense and taxes as a percent of average total assets .",
"( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .",
"the results above include the impact of... | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following commentary should be read in conjunction with the consolidated financial statements and accompanying notes .",
"within the tables presented throughout this discussion , certain columns may not ad... | [
[
"",
"Years Ended September 30"
],
[
"Millions of dollars, except per share amounts",
"2017",
"2016",
"2015",
"2014",
"2013"
],
[
"Total specified items",
"$1,466",
"$1,261",
"$1,186",
"$153",
"$442"
],
[
"After-tax impact of specified items",... | Analyse this data from a financial earnings document. what is the range of after-tax impact of specified items from 2013-2017 , in millions? | [
"870.0",
"870",
"-870",
"29",
"974.8"
] | 0 |
JPM/2010/page_144.pdf-3 | [
"management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 .",
"decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes .",
"the decline in mortgage banking var at december 31 ,... | [
"."
] | [
[
"December 31, (in millions)",
"1 Basis point increase in JPMorgan Chase’s credit spread"
],
[
"2010",
"$35"
],
[
"2009",
"$39"
]
] | Analyse this data from a financial earnings document. what was the change in average ib and other var diversification benefit in millions during 2010? | [
"-28",
"31",
"-142",
"-2300",
"-23.0"
] | 4 |
AAPL/2013/page_78.pdf-3 | [
"table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .",
"future minimum lease payments under noncancelable operating leases having remaining terms in excess of o... | [
"."
] | [
[
"2014",
"$610"
],
[
"2015",
"613"
],
[
"2016",
"587"
],
[
"2017",
"551"
],
[
"2018",
"505"
],
[
"Thereafter",
"1,855"
],
[
"Total minimum lease payments",
"$4,721"
]
] | Analyse this data from a financial earnings document. what are the total minimum lease payments due in 2014 and 2015 , in millions? | [
"1220",
"-3",
"1223000",
"111.2",
"1223.0"
] | 4 |
03055768-97e0-4f07-aad6-ebd60d3be9b9 | [
"8. Deferred Revenue",
"Deferred revenue consisted of the following:"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Current:",
"",
""
],
[
"Domains",
"$752.7",
"$686.3"
],
[
"Hosting and presence",
"526.7",
"483.3"
],
[
"Business applications",
"265.0",
"224.1"
],
[
"",
"$... | Analyse this data from a financial earnings document. What is the average total current deferred revenue for 2018 and 2019? | [
"367.26",
"0",
"1469.05",
"4.71",
"4.49"
] | 2 |
VNO/2007/page_192.pdf-2 | [
"vornado realty trust notes to consolidated financial statements ( continued ) 9 .",
"debt - continued our revolving credit facility and senior unsecured notes contain financial covenants which require us to maintain minimum interest coverage ratios and limit our debt to market capitalization ratios .",
"we bel... | [
"."
] | [
[
"Year Ending December 31,",
"Amount"
],
[
"2008",
"$526,768"
],
[
"2009",
"478,269"
],
[
"2010",
"778,320"
],
[
"2011",
"1,071,195"
],
[
"2012",
"609,546"
],
[
"Thereafter",
"5,473,734"
]
] | Analyse this data from a financial earnings document. principal payments required for 2009 were what percent of those for 2010? | [
"1",
"0.78463",
"0.61449",
"0.6768",
"2135.12946"
] | 2 |
e8f20aab-623a-48d1-a5e5-f794f045edb8 | [
"Outstanding Equity Awards at Fiscal Year End",
"The following table summarizes the equity awards made to our named executive officers that were outstanding at December 31, 2019"
] | [] | [
[
"Name",
"No. of Securities Underlying Unexercised Options (#) Exercisable No. of Securities Underlying Unexercised",
"No. of Securities Underlying Unexercised Options (#) Unexercisable No. of Securities Underlying Unexercised",
"Option Exercise Price",
"Option Expiration Date"
],
[
"Ga... | Analyse this data from a financial earnings document. How many unexercised options does Garo H. Armen have as at December 31, 2019? | [
"184029",
"500002",
"3",
"684028",
"500016"
] | 3 |
DVN/2013/page_101.pdf-2 | [
"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 of total revisions were not related to prices? | [
"89.65517",
"85.71429",
"-69.93103",
"43.67816",
"678600"
] | 0 |
C/2008/page_44.pdf-1 | [
"corporate/other corporate/other includes treasury results , unallocated corporate expenses , offsets to certain line-item reclassifications reported in the business segments ( inter-segment eliminations ) , the results of discontinued operations and unallocated taxes .",
"in millions of dollars 2008 2007 2006 ."... | [
"2008 vs .",
"2007 revenues , net of interest expense declined primarily due to the gain in 2007 on the sale of certain corporate-owned assets and higher inter-segment eliminations partially offset by improved treasury hedging activities .",
"operating expenses declined primarily due to lower restructuring char... | [
[
"<i>In millions of dollars</i>",
"2008",
"2007",
"2006"
],
[
"Net interest revenue",
"$(1,288)",
"$(461)",
"$(345)"
],
[
"Non-interest revenue",
"438",
"(291)",
"(599)"
],
[
"Revenues, net of interest expense",
"$(850)",
"$(752)",
"$(944)... | Analyse this data from a financial earnings document. what was the percentage change in non-interest revenue from 2006 to 2007? | [
"-0.51419",
"308",
"-1.05842",
"0",
"-0.23913"
] | 0 |
MSI/2005/page_64.pdf-6 | [
"57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .",
"the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .",
"the compan... | [
"( 1 ) amounts included represent firm , non-cancelable commitments .",
"debt obligations : at december 31 , 2005 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.0 billion , as compared to $ 5.0 billion at december 31 , 2004 .",
"a... | [
[
"",
"<i>Payments Due by Period<sup>(1)</sup></i>"
],
[
"<i>(in millions)</i>",
"<i>Total</i>",
"<i>2006</i>",
"<i>2007</i>",
"<i>2008</i>",
"<i>2009</i>",
"<i>2010</i>",
"<i>Thereafter</i>"
],
[
"Long-Term Debt Obligations",
"$4,033",
"$119",
"$1,222... | Analyse this data from a financial earnings document. what was the ratio of the rental expense , net of sublease income in 2005 compared to 2004 | [
"1.17051",
"55118",
"1.02765",
"0.2765",
"0.82949"
] | 0 |
35d602ae-9131-4291-a30c-49a40f32bbe4 | [
"Note 15. Deferred Charges and Other Assets",
"Deferred charges and other assets consisted of the following (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Trade accounts receivable, net, noncurrent (Note 2)",
"$26,496",
"$15,948"
],
[
"Equity method investments (Note 1)",
"9,254",
"9,702"
],
[
"Net deferred tax assets, noncurrent (Note 20)",
... | Analyse this data from a financial earnings document. What was the change in Value added tax receivables, net, noncurrent in 2019 from 2018? | [
"-504",
"73",
"1095",
"-5095",
"5278"
] | 1 |
DVN/2010/page_70.pdf-1 | [
"likely than not that some portion or all of the deferred tax assets will not be realized .",
"the accruals for deferred tax assets and liabilities are subject to a significant amount of judgment by management and are reviewed and adjusted routinely based on changes in facts and circumstances .",
"material chan... | [
"oil and gas prices we expect our 2011 average prices for the oil and gas production from each of our operating areas to differ from the nymex price as set forth in the following table .",
"the expected ranges for prices are exclusive of the anticipated effects of the financial contracts presented in the 201ccomm... | [
[
"",
"Oil (MMBbls)",
"Gas (Bcf)",
"NGLs (MMBbls)",
"Total (MMBoe)"
],
[
"U.S. Onshore",
"17",
"736",
"34",
"174"
],
[
"Canada",
"28",
"199",
"3",
"64"
],
[
"North America Onshore",
"45",
"935",
"37",
"238"
]
] | Analyse this data from a financial earnings document. what percentage of total mmboe have come from canada? | [
"26.89076",
"251.42857",
"0.26891",
"-26.89076",
"371.875"
] | 0 |
ef2d934a-5460-48ed-a41b-71e611687ed0 | [
"Note 3 – Net Income per Share",
"The following table sets forth the computation of basic and diluted earnings per share:"
] | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 27, 2019 ",
"December 28, 2018 ",
"December 29, 2017"
],
[
"Net income per share:",
"",
"",
""
],
[
"Basic",
"$0.82",
"$0.71",
"$0.55"
],
[
"Diluted",
"$0.81",
"$0.70",
... | Analyse this data from a financial earnings document. What is the average Net income per basic share from 2017-2019? | [
"0.28",
"3.85",
"1",
"0.69",
"0.08"
] | 3 |
e314bfab-8cd6-4bb3-b0e6-df664300c380 | [
"FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS (continued)",
"Movement of FVPL is analysed as follows:",
"Note: During the year ended 31 December 2019, the Group’s additions to FVPL mainly comprised the following:",
"an investment in a retail company of approximately USD500 million (equivalent to appr... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"At beginning of the year",
"97,877",
"–"
],
[
"Adjustment on adoption of IFRS 9",
"–",
"95,497"
],
[
"Additions (Note (a))",
"44,618",
"60,807"
],
[
"Transfers (Note (... | Analyse this data from a financial earnings document. How much is the change in disposals between 2018 year end and 2019 year end? | [
"-31469",
"-1859000000",
"0",
"43543",
"-1859"
] | 4 |
2c14a600-9ddf-4f31-8703-319bde68f624 | [
"FINANCIAL EXPENSE",
"(1) Fiscal 2018 was restated to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Discontinued operations\" section.",
"Fiscal 2019 fourth-quarter financial expense decreased by 15.2% mainly due to: • the reimbursements of $65 milli... | [] | [
[
"Three months ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Interest on long-term debt",
"41,307",
"46,127",
"(10.4)"
],
[
"Net foreign exchange losses (gains)",
"(403)",... | Analyse this data from a financial earnings document. What was the average Amortization of deferred transaction costs from 2018 to 2019? | [
"464",
"2.1",
"452.5",
"1",
"20439"
] | 2 |
STT/2012/page_42.pdf-1 | [
"shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .",
"the cumulative total shareholder return assumes the in... | [
"."
] | [
[
"",
"2007",
"2008",
"2009",
"2010",
"2011",
"2012"
],
[
"State Street Corporation",
"$100",
"$49",
"$55",
"$58",
"$52",
"$61"
],
[
"S&P 500 Index",
"100",
"63",
"80",
"92",
"94",
"109"
],
[
"S&P Financial Index",
... | Analyse this data from a financial earnings document. what is the roi of an investment in state street corporation from 2007 to 2009? | [
"-0.45",
"-55.45",
"-0.09",
"1.55",
"-2.65"
] | 0 |
RE/2007/page_84.pdf-2 | [
"contractual obligations .",
"the following table shows our contractual obligations for the period indicated: ."
] | [
"( 1 ) interest expense on 6.6% ( 6.6 % ) long term notes is assumed to be fixed through contractual term .",
"( 2 ) loss and lae reserves represent our best estimate of losses from claim and related settlement costs .",
"both the amounts and timing of such payments are estimates , and the inherent variability ... | [
[
"",
"Payments due by period"
],
[
"(Dollars in millions)",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"8.75% Senior notes",
"$ 200.0",
"$ -",
"$ 200.0",
"$ -",
"$ -"
],
[
"5.40% Senior notes",
"250.0",... | Analyse this data from a financial earnings document. what was the rate of increase in 2007 shareholder dividends paid? | [
"1.83111",
"41.2",
"1",
"2.11282",
"0.00103"
] | 3 |
e12b5bf8-fe91-47e1-9cfc-8df2c4e0412b | [
"Contract Balances",
"A contract asset will be recorded if we have recognized revenue but do not have an unconditional right to the related consideration from the customer. For example, this will be the case if implementation services offered in a cloud arrangement are identified as a separate performance obligat... | [] | [
[
"",
"As of June 30, 2019",
"As of July 1, 2018"
],
[
"Short-term contract assets",
"$20,956",
"$5,474"
],
[
"Long-term contract assets",
"$15,386",
"$12,382"
],
[
"Short-term deferred revenue",
"$641,656",
"$618,197"
],
[
"Long-term deferred reve... | Analyse this data from a financial earnings document. What is the total revenue and assets as of June 30, 2019? | [
"690380",
"694200",
"724972000",
"724972",
"34054834728"
] | 3 |
AWK/2014/page_7.pdf-2 | [
"part i item 1 .",
"business our company founded in 1886 , american water works company , inc. , ( the 201ccompany , 201d 201camerican water 201d or 201caww 201d ) is a delaware holding company .",
"american water is the most geographically diversified , as well as the largest publicly-traded , united states wa... | [
"( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois. ."
] | [
[
"",
"OperatingRevenues(In millions)",
"% of Total",
"Number ofCustomers",
"% of Total",
"EstimatedPopulationServed(In millions)",
"% of Total"
],
[
"New Jersey",
"$652.3",
"24.5%",
"648,066",
"20.2%",
"2.7",
"22.7%"
],
[
"Pennsylvania",
"605.... | Analyse this data from a financial earnings document. what is the approximate customer penetration in the pennsylvania market area? | [
"3.30125",
"0",
"3.6047",
"0.30292",
"0.37023"
] | 3 |
AAPL/2012/page_36.pdf-1 | [
"$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .",
"the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .",
"the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 201... | [
"the gross margin percentage in 2012 was 43.9% ( 43.9 % ) , compared to 40.5% ( 40.5 % ) in 2011 .",
"this year-over-year increase in gross margin was largely driven by lower commodity and other product costs , a higher mix of iphone sales , and improved leverage on fixed costs from higher net sales .",
"the in... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$156,508",
"$108,249",
"$65,225"
],
[
"Cost of sales",
"87,846",
"64,431",
"39,541"
],
[
"Gross margin",
"$68,662",
"$43,818",
"$25,684"
],
[
"Gross margin percentage",
"43.9%",
... | Analyse this data from a financial earnings document. what was the percentage change in net sales from 2011 to 2012? | [
"0.73989",
"0.30835",
"-0.44581",
"0.44581",
"-0.99814"
] | 3 |
ETR/2008/page_355.pdf-2 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is... | [
"the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .",
"entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of de... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$231.0"
],
[
"Volume/weather",
"15.5"
],
[
"Net gas revenue",
"6.6"
],
[
"Rider revenue",
"3.9"
],
[
"Base revenue",
"(11.3)"
],
[
"Other",
"7.0"
],
[
"2008 net revenue",
... | Analyse this data from a financial earnings document. what percent of the change between net revenue in 2007 and 2008 was due to rider revenue? | [
"-17.8",
"0.01549",
"10.64516",
"0.17972",
"252.87972"
] | 3 |
7e46d5f9-e7dc-429e-8c5e-80862ab5f175 | [
"Base Salary. The base salary for each NEO is determined on the basis of the following factors: scope of responsibilities, experience, skills, performance, expected future contribution, base salary levels in effect for comparable positions at the companies in the Peer Group (as described on page 42 below under “Use... | [] | [
[
"",
"Fiscal Year 2018",
"Fiscal Year 2019",
""
],
[
"Named Executive Officer",
"Base Salary",
"Base Salary",
"Percentage Increase"
],
[
"Oleg Khaykin",
"$750,000",
"$800,000",
"6.7%"
],
[
"Amar Maletira",
"$425,000",
"$500,000",
"17.7%"
... | Analyse this data from a financial earnings document. What was the total base salary of all Named Executive Officers in 2018? | [
"1610000",
"6",
"2342000",
"2667000",
"234200000"
] | 2 |
CAG/2007/page_42.pdf-2 | [
"consumer foods net sales decreased $ 94 million for the year to $ 6.5 billion .",
"sales volume declined by 1% ( 1 % ) in fiscal 2006 , principally due to declines in certain shelf stable brands .",
"sales of the company 2019s top thirty brands , which represented approximately 83% ( 83 % ) of total segment sa... | [
"the company 2019s gross profit for fiscal 2006 was $ 2.8 billion , a decrease of $ 11 million from the prior year , as improvements in the foods and ingredients and international foods segments were more than offset by declines in the consumer foods and trading and merchandising segments .",
"gross profit includ... | [
[
"Reporting Segment",
"Fiscal 2006 Gross Profit",
"Fiscal 2005 Gross Profit",
"% Increase/ (Decrease)"
],
[
"Consumer Foods",
"$1,842",
"$1,890",
"(3)%"
],
[
"Food and Ingredients",
"538",
"512",
"5%"
],
[
"Trading and Merchandising",
"278",
"... | Analyse this data from a financial earnings document. what percentage of total gross profit was due to food and ingredients in fiscal 2006? | [
"0.19058",
"0.18137",
"0.00001",
"5.24721",
"-0.19058"
] | 0 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.