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 |
|---|---|---|---|---|---|---|
AMT/2007/page_99.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .",
"a reconciliation of the beginning and ending amount of unrecogn... | [
"during the year ended december 31 , 2007 , the company recorded penalties and tax-related interest income of $ 2.5 million and interest income from tax refunds of $ 1.5 million for the year ended december 31 , 2007 .",
"as of december 31 , 2007 and january 1 , 2007 , the total unrecognized tax benefits included ... | [
[
"Balance at January 1, 2007",
"$183,953"
],
[
"Additions based on tax positions related to the current year",
"2,598"
],
[
"Additions for tax positions of prior years",
"5,412"
],
[
"Reductions for tax positions of prior years",
"(120,016)"
],
[
"Cash advance in... | Analyse this data from a financial earnings document. what is the net change in the balance of unrecognized tax benefits during 2007? | [
"124729",
"56626",
"-124729.0",
"-7386950296",
"243177"
] | 2 |
AMT/2016/page_49.pdf-4 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. ."
] | [
"on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .",
"as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal ... | [
[
"2016",
"High",
"Low"
],
[
"Quarter ended March 31",
"$102.93",
"$83.07"
],
[
"Quarter ended June 30",
"113.63",
"101.87"
],
[
"Quarter ended September 30",
"118.26",
"107.57"
],
[
"Quarter ended December 31",
"118.09",
"99.72"
],
[
... | Analyse this data from a financial earnings document. what is the average number of shares per registered holder as of february 17 , 2017? | [
"2792124.36984",
"427194884",
"0.03268",
"2792124.42484",
"3612337.53594"
] | 3 |
c3a2de3e-0676-4d00-8346-22a335a32a4b | [
"The following table presents the principal components of the difference between the effective tax rate to the U.S. federal statutory income tax rate for the years ended March 31:",
"During fiscal 2018, we recorded a provisional tax benefit of approximately $3.3 million as a result of the enactment of the Tax Cut... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Income tax benefit at the US Federal statutory rate",
"$(2,718)",
"$(3,654)",
"$(4,019)"
],
[
"Benefit for state taxes",
"(304)",
"(642)",
"(142)"
],
[
"Impact of foreign operations",
"(310)",
"3... | Analyse this data from a financial earnings document. What was the average Change in valuation allowance for 2017-2019? | [
"-3545.67",
"0",
"3780.67",
"3545.67",
"2208"
] | 3 |
UNP/2018/page_74.pdf-3 | [
"february 2018 which had no remaining authority .",
"at december 31 , 2018 , we had remaining authority to issue up to $ 6.0 billion of debt securities under our shelf registration .",
"receivables securitization facility 2013 as of december 31 , 2018 , and 2017 , we recorded $ 400 million and $ 500 million , r... | [
"approximately 97% ( 97 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 397 million in 2018 , $ 480 million in 2017 , and $ 535 million in 2016 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"Millions",
"OperatingLeases",
"CapitalLeases"
],
[
"2019",
"$419",
"$148"
],
[
"2020",
"378",
"155"
],
[
"2021",
"303",
"159"
],
[
"2022",
"272",
"142"
],
[
"2023",
"234",
"94"
],
[
"Later years",
"1,040",
... | Analyse this data from a financial earnings document. what percent of total minimum capital leases payments are due in 2021? | [
"0.17261",
"2646.17706",
"0.795",
"0.17706",
"1"
] | 3 |
29338f0f-989d-4b47-a787-40b628c3fe93 | [
"Revenues",
"The following table sets forth the breakdown of revenues (in thousands) by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaways vouchers, and hotel platform and vacation packages. Local revenue includes Local Deals vouchers and en... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Asia Pacific",
"",
""
],
[
"Travel",
"$6,274",
"$7,351"
],
[
"Local",
"216",
"508"
],
[
"Total Asia Pacific revenues",
"6,490",
"7,859"
],
[
"Europe",... | Analyse this data from a financial earnings document. What is the change in the total North America revenue between 2018 and 2019? | [
"52830",
"7",
"68734",
"10161",
"710"
] | 4 |
dac131a9-73f2-4c27-b645-d9a286f946dc | [
"Relative importance of the spend on pay",
"The following table shows the Group’s actual spend on pay for all employees compared to distributions to shareholders. The average number of employees has also been included for context. Revenue and Operating profit have also been disclosed as these are two key measures... | [] | [
[
"",
"2019",
"Restated 2018",
""
],
[
"",
"£m",
"£m",
"% change"
],
[
"Employee costs (see note 7 to the consolidated financial statements)",
"56.0",
"54.5",
"3%"
],
[
"Average number of employees (see note 6 to the consolidated financial statements)"... | Analyse this data from a financial earnings document. What was the change in employee costs in 2019 from 2018? | [
"767.5",
"154.3",
"1.5",
"-746",
"-53.5"
] | 2 |
GIS/2017/page_31.pdf-4 | [
"we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .",
"if we purchase these interests , any change in the third-party holder 2019s capital account from its original value wi... | [
"total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capi... | [
[
"",
"Payments Due by Fiscal Year"
],
[
"In Millions",
"Total",
"2018",
"2019 -20",
"2021 -22",
"2023 and Thereafter"
],
[
"Long-term debt (a)",
"$8,290.6",
"604.2",
"2,647.7",
"1,559.3",
"3,479.4"
],
[
"Accrued interest",
"83.8",
"83.... | Analyse this data from a financial earnings document. in 2018 what was the ratio of anticipated benefits payments from our unfunded postemployment benefit plans to the deferred compensation | [
"1.43836",
"143.83562",
"0.00611",
"10.86301",
"1.39073"
] | 0 |
969b3cf6be0471769793bb547619c228 | [
"17. Financial Information About Segments",
"Our operations are divided into two reportable segments: Products and Licensing and Technology Development. The Products and Licensing segment develops and sells products or licenses technologies based on commercially viable concepts developed by the Technology Develop... | [] | [
[
"",
"Years ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Products and Licensing revenue",
"$44,491,041",
"$21,949,689"
],
[
"Technology Development revenue",
"26,024,674",
"20,967,556"
],
[
"Total revenue",
"$70,515,715",
"$42,917... | Analyse this data from a financial earnings document. What is the average Products and Licensing revenue for December 31, 2018 and 2019? | [
"-33220365",
"33220365",
"35257858",
"32433467",
"207627281"
] | 1 |
GS/2012/page_57.pdf-2 | [
"management 2019s discussion and analysis net revenues in equities were $ 8.26 billion for 2011 , 2% ( 2 % ) higher than 2010 .",
"during 2011 , average volatility levels increased and equity prices in europe and asia declined significantly , particularly during the third quarter .",
"the increase in net revenu... | [
"2012 versus 2011 .",
"net revenues in investing & lending were $ 5.89 billion and $ 2.14 billion for 2012 and 2011 , respectively .",
"during 2012 , investing & lending net revenues were positively impacted by tighter credit spreads and an increase in global equity prices .",
"results for 2012 included a gai... | [
[
"",
"Year Ended December"
],
[
"<i>in millions</i>",
"2012",
"2011",
"2010"
],
[
"ICBC",
"$ 408",
"$ (517)",
"$ 747"
],
[
"Equity securities (excluding ICBC)",
"2,392",
"1,120",
"2,692"
],
[
"Debt securities and loans",
"1,850",
"... | Analyse this data from a financial earnings document. what percentage of total net revenues in 2011 where due to equity securities ( excluding icbc ) revenues? | [
"-0.52288",
"0.52288",
"0.19048",
"1",
"0.46823"
] | 1 |
ETR/2002/page_86.pdf-3 | [
"entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 millio... | [
"not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .",
"in december 2002 , when the damhead creek project was sold , the buyer of the project assume... | [
[
"2003",
"$1,150,786"
],
[
"2004",
"$925,005"
],
[
"2005",
"$540,372"
],
[
"2006",
"$139,952"
],
[
"2007",
"$475,288"
]
] | Analyse this data from a financial earnings document. what are the annual other sinking fund requirements as a percentage of annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding in 2007? | [
"14353697600",
"0.06354",
"0.01631",
"0.00011",
"-1.93646"
] | 1 |
UNP/2011/page_25.pdf-4 | [
"f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .",
"we currently estimate that ptc in accordance with implementing rules issued by the federal rail administratio... | [
"we generate freight revenues by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with contractua... | [
[
"<i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>% Change 2011 v 2010</i>",
"<i>% Change 2010 v 2009</i>"
],
[
"Freight revenues",
"$18,508",
"$16,069",
"$13,373",
"15%",
"20%"
],
[
"Other revenues",
"1,049",
"896",
"770",
... | Analyse this data from a financial earnings document. what percentage of total revenue in 2011 was freight revenue? | [
"55.24776",
"0.94636",
"1.05668",
"0.00001",
"0.05364"
] | 1 |
JPM/2018/page_90.pdf-2 | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
[
"Year ended December 31,(in millions, except rates)",
"2018",
"2017",
"2016"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$55,687",
"$51,410",
"$47,292"
],
[
"Less: CIB Markets net interest income<sup>(c)</sup>",
"3,087",
"4,630",
"6,334"
... | Analyse this data from a financial earnings document. considering the net interest income managed basis in 2017 , what is the amount of expenses associated with liabilities , in millions of dollars? | [
"2129182.0",
"42.4",
"2232002",
"2129182",
"21291.8"
] | 0 |
7fc9f59a-ed2b-414f-9eb9-a5a026755a12 | [
"The following tabl e reconciles total operating segment revenues to total revenues as well as total operating segment margin to income before provision for income taxes:",
"(1) Cloud and license revenues presented for management reporting included revenues related to cloud and license obligations that would have... | [] | [
[
"Year Ended May 31,",
"",
"",
""
],
[
"(in millions)",
"2019",
"2018",
"2017"
],
[
"Total revenues for operating segments",
"$39,526",
"$39,430",
"$37,963"
],
[
"Cloud and license revenues (1)",
"(20)",
"(47)",
"(171)"
],
[
"Total... | Analyse this data from a financial earnings document. How much was the research and development and restructuring expenses in 2019? | [
"6591",
"423",
"1628",
"5583",
"6469"
] | 4 |
4b7f0d44-b976-4e71-9e11-a8186788f749 | [
"10.8. Non-financial assets fair value measurement",
"The Group has classified its non-financial assets held at fair value into the three levels prescribed in note 9.8 to provide an indication about the reliability of inputs used to determine fair value.",
"Recognised fair value measurements",
"The Group’s po... | [] | [
[
"",
"",
"Level 1",
"Level 2",
"Level 3",
"Total"
],
[
"",
"Notes",
"$'000",
"$'000",
"$'000",
"$'000"
],
[
"At 30 June 2019",
"",
"",
"",
"",
""
],
[
"Assets held for sale",
"10.2",
"-",
"1,107",
"-",
"1,10... | Analyse this data from a financial earnings document. What is the average Leasehold investment properties for 2018 and 2019? | [
"0",
"207664",
"211471.5",
"-211471.5",
"1"
] | 2 |
ETR/2004/page_86.pdf-2 | [
"entergy corporation notes to consolidated financial statements the annual long-term debt maturities ( excluding lease obligations ) for debt outstanding as of december 31 , 2004 , for the next five years are as follows: ."
] | [
"in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual ... | [
[
"",
"(In Thousands)"
],
[
"2005",
"$467,298"
],
[
"2006",
"$75,896"
],
[
"2007",
"$199,539"
],
[
"2008",
"$747,246"
],
[
"2009",
"$512,584"
]
] | Analyse this data from a financial earnings document. what amount of long-term debt is due in the next 36 months for entergy corporation as of december 31 , 2004 , in millions? | [
"0.001",
"742733",
"347077645.434",
"742.733",
"741733"
] | 3 |
8f9e5f8b-4abc-49d9-812a-27af5692e4e1 | [
"Note 10—Goodwill",
"The following table presents changes in the carrying amount of goodwill by reportable segment:",
"Effective the beginning of fiscal 2019, the Company changed the composition of its Defense Solutions reportable segment, which resulted in the identification of new operating segments and repor... | [] | [
[
"",
"Defense Solutions",
"Civil",
"Health",
"Total"
],
[
"",
"",
"(in millions)",
"",
""
],
[
"Goodwill at December 29, 2017(1)",
"$2,055",
"$1,998",
"$921",
"$4,974"
],
[
"Foreign currency translation adjustments",
"(40)",
"(11)"... | Analyse this data from a financial earnings document. What was the average Foreign currency translation adjustments? | [
"-1",
"-17",
"-2",
"0",
"-23"
] | 1 |
INTC/2013/page_71.pdf-4 | [
"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",
"$14,001"
],
[
"Cash",
"854",
"593"
],
[
"Equity method investments",
"1,038",
"992"
],
[
"Loans receivable",
"1,072",
"979"
],
[
"Non... | Analyse this data from a financial earnings document. what percentage of total cash and investments as of dec . 29 2012 was comprised of available-for-sale investments? | [
"26302.53232",
"1.87858",
"0.04076",
"0.53232",
"368254302"
] | 3 |
a5203682-4ac8-4a94-b141-8949b5c7e974 | [
"ANG's revenues are principally derived from sales of compressed natural gas. ANG recognizes revenue from the sale of natural gas fuel primarily at the time the fuel is dispensed.",
"In December 2019, the U.S. Congress passed an alternative fuel tax credit (\"AFTC\") which will continue to support the use of natu... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Volume-related",
"$ 27.5",
"$ 16.5"
],
[
"Maintenance services",
"0.1",
"0.1"
],
[
"Total revenue from contracts with customers",
"27.6",
"16.6"
],
[
"RNG incentives... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the volume-related revenue from 2018 to 2019? | [
"44",
"0",
"11",
"-14",
"2"
] | 2 |
20d741ac-41fa-4500-87df-a872646e0f2c | [
"Income (loss) before expense (benefit) for income taxes for the years ended December 31, 2019, 2018 and 2017 is as follows:",
"Income (loss) before expense (benefit) for income taxes for international entities reflects income (loss) based on statutory transfer pricing agreements. This amount does not correlate t... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"U.S. entities",
"$(29,829)",
"$(74,131)",
"$26,552"
],
[
"International entities",
"5,052",
"40,760",
"18,135"
],
[
"Total",
"$(24,777)",
"$(33,371)",
"$44,687"
]
] | Analyse this data from a financial earnings document. What was the change in income from U.S. entities between 2018 and 2019? | [
"44302",
"-103960",
"100683",
"0",
"44"
] | 0 |
BLK/2016/page_120.pdf-1 | [
"future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company i... | [
"rent expense and certain office equipment expense under lease agreements amounted to $ 134 million , $ 136 million and $ 132 million in 2016 , 2015 and 2014 , respectively .",
"investment commitments .",
"at december 31 , 2016 , the company had $ 192 million of various capital commitments to fund sponsored inv... | [
[
"Year",
"Amount"
],
[
"2017",
"142"
],
[
"2018",
"135"
],
[
"2019",
"125"
],
[
"2020",
"120"
],
[
"2021",
"112"
],
[
"Thereafter",
"404"
],
[
"Total",
"$1,038"
]
] | Analyse this data from a financial earnings document. what are the future minimum commitments under the operating leases in 2017 as a percentage of the total future minimum commitments under the operating leases? | [
"0.1368",
"13.6802",
"0",
"0.1893",
"7587.6338"
] | 0 |
fc3e0a3854099db17b7dcfc891148259 | [
"13. CONTRIBUTED EQUITY",
"Capital raise On 4 September 2018, the Group undertook a fully underwritten $175.4m equity raising. This resulted in the issue of 105,677,937 new stapled securities (2018: $59.5m equity raising resulting in the issue of 39,712,882 stapled securities).",
"On 25 June 2019, the Group ann... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$'000",
"$'000"
],
[
"Issued and paid up capital",
"83,692",
"66,128"
],
[
"Contract for future issue of equity",
"16,451",
"-"
],
[
"Total contributed equity",
"100,143",
"66,128"
],
[
"Number of stap... | Analyse this data from a financial earnings document. What was the average Contract for future issue of equity? | [
"8225.5",
"8.2",
"15",
"0",
"1028.2"
] | 0 |
DISCA/2013/page_60.pdf-2 | [
"common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .",
"we have been funding and expect to continue to f... | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2014 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2008",
"December 31,2009",
"December 31,2010",
"December 31,2011",
"December 31,2012",
"December 31,2013"
],
[
"DISCA",
"$100.00",
"$216.60",
"$294.49",
"$289.34",
"$448.31",
"$638.56"
],
[
"DISCB",
"$100.00",
"$207.32",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on disca for the five year period ended december 21 , 2013? | [
"1.1199",
"402.08",
"40.7565",
"0",
"5.0208"
] | 4 |
C/2009/page_162.pdf-1 | [
"shares of citigroup common stock .",
"the number of shares to be delivered will equal the cse award value divided by the then fair market value of the common stock .",
"for cses awarded to certain employees whose compensation structure was approved by the special master , 50% ( 50 % ) of the shares to be deliv... | [
"( 1 ) the weighted-average market value of the vestings during 2009 was approximately $ 3.64 per share .",
"at december 31 , 2009 , there was $ 1.6 billion of total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision .",
"that cost is expected to be recognized over a... | [
[
"Unvested stock awards",
"Shares",
"Weighted-average grant date fair value"
],
[
"Unvested at January 1, 2009",
"226,210,859",
"$36.23"
],
[
"New awards",
"162,193,923",
"$4.35"
],
[
"Cancelled awards",
"(51,873,773)",
"$26.59"
],
[
"Deleted awar... | Analyse this data from a financial earnings document. at december 2009 what was the annual anticipated unrecognized compensation cost related to unvested stock awards to be recognized in billions | [
"1.23077",
"-1.23077",
"0.00123",
"2.08",
"1.96923"
] | 0 |
0abea57b-36d9-41dc-832f-4676d1f338de | [
"12. Restructuring",
"In fiscal 2019, the Company initiated a restructuring plan to increase efficiency in its sales, marketing and distribution functions as well as reduce costs across all functional areas. During the year ended March 31, 2019, the Company incurred total restructuring charges of $14,765. These r... | [] | [
[
"",
"Lease abandonment charges",
"Severance & payroll related charges",
"Total"
],
[
"Balance at March 31, 2018",
"$—",
"$—",
"$—"
],
[
"Restructuring charges",
"1,034",
"14,606",
"15,640"
],
[
"Payments",
"(540)",
"(12,642)",
"(13,182)"
... | Analyse this data from a financial earnings document. What fraction of the total restructuring charges included stock-based compensation? | [
"1.66",
"0.18",
"1",
"-0.06",
"5.61"
] | 1 |
PNC/2015/page_198.pdf-2 | [
"in 2011 , we transferred approximately 1.3 million shares of blackrock series c preferred stock to blackrock in connection with our obligation .",
"in 2013 , we transferred an additional .2 million shares to blackrock .",
"at december 31 , 2015 , we held approximately 1.3 million shares of blackrock series c p... | [
"( a ) included in other assets on our consolidated balance sheet .",
"( b ) included in other liabilities on our consolidated balance sheet .",
"all derivatives are carried on our consolidated balance sheet at fair value .",
"derivative balances are presented on the consolidated balance sheet on a net basis ... | [
[
"",
"December 31, 2015",
"December 31, 2014"
],
[
"In millions",
"Notional/ContractAmount",
"AssetFairValue (a)",
"LiabilityFairValue (b)",
"Notional/ContractAmount",
"AssetFairValue (a)",
"LiabilityFairValue (b)"
],
[
"Derivatives designated as hedging instrume... | Analyse this data from a financial earnings document. for 2015 , the fair value of total gross derivatives was what percent of notional value? | [
"1.2864",
"0.0142",
"0.0145",
"1.4199",
"-0.0142"
] | 1 |
IP/2014/page_65.pdf-1 | [
"regions .",
"principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .",
"printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .",
"operating profits in... | [
"north american printing papers net sales were $ 2.1 billion in 2014 , $ 2.6 billion in 2013 and $ 2.7 billion in 2012 .",
"operating profits in 2014 were a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) compared with gains of $ 36 mi... | [
[
"In millions",
"2014",
"2013",
"2012"
],
[
"Sales",
"$5,720",
"$6,205",
"$6,230"
],
[
"Operating Profit (Loss)",
"(16)",
"271",
"599"
]
] | Analyse this data from a financial earnings document. what percentage where brazilian papers net sales of printing papers sales in 2014? | [
"-999.80769",
"-0.19231",
"5.2",
"0.19231",
"0.11519"
] | 3 |
GS/2017/page_179.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .",
"however , management believes that it is unlikely the firm will have to make any material payments unde... | [
"pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .",
"under these plans , during 2017 , 2016 and 2015 , 1... | [
[
"",
"Year Ended December"
],
[
"<i>in millions, except per share amounts</i>",
"2017",
"2016",
"2015"
],
[
"Common share repurchases",
"29.0",
"36.6",
"22.1"
],
[
"Average cost per share",
"$231.87",
"$165.88",
"$189.41"
],
[
"Total cost ... | Analyse this data from a financial earnings document. what was the percentage change in dividends declared per common share between 2015 and 2016? | [
"2.01961",
"-4.58039",
"0.01961",
"0.39985",
"0.05"
] | 2 |
de0653f2-fe0d-4749-9f4a-0845016e3529 | [
"Share Based Compensation Expense",
"Share-based compensation expense recognized in the financial statements by line item caption is as follows (in thousands):",
"The amount of share-based compensation expense capitalized in inventory has been immaterial for each of the periods presented."
] | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"June 30,\n2019",
"June 30,\n2018",
"June 30,\n2017"
],
[
"Cost of product revenue ",
"$844",
"$564",
"$333"
],
[
"Cost of service revenue",
"1,639",
"1,131",
"589"
],
[
"Research and development ... | Analyse this data from a financial earnings document. What was the change in cost of product revenue between 2018 and 2019? | [
"3",
"280",
"25",
"814",
"0"
] | 1 |
CE/2016/page_19.pdf-4 | [
"table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investment in a... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"research and development expense was $ 78 million , $ 119... | [
[
"",
"As of December 31, 2016 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the the research and development costs from 2014 to 2015 | [
"59.5",
"63.5",
"595",
"145.5",
"59500000"
] | 0 |
c347c723-9d66-4370-ad6d-cba22837d341 | [
"Revenue",
"Recurring revenue consists of subscription-based software sales, support and maintenance revenue, recurring transactions revenue and recurring revenue from managed services solutions, such as outsourcing, private cloud hosting and revenue cycle management. Non-recurring revenue consists of perpetual s... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"2019 % Change from 2018",
"2018 % Change from 2017"
],
[
"Revenue:",
"",
"",
"",
"",
""
],
[
"Recurring revenue",
"$1,395,869",
... | Analyse this data from a financial earnings document. What was the change in the recurring revenue from 2018 to 2019? | [
"2807611",
"-15873",
"15902",
"1",
"-15873000000"
] | 1 |
7104cb54-95a0-4e0c-97bc-9959d2ae7699 | [
"NOTE 2. RIGHT-OF-USE ASSETS",
"The Company leases many assets, including land, buildings, houses, motor vehicles, machinery and equipment. Leases typically run up to a period of 5 years, some with an option to renew the lease after the end of the non-cancelable period. Lease payments are renegotiated on a period... | [] | [
[
"",
"Land and buildings",
"Motor vehicles",
"Other machinery and equipment",
"Total"
],
[
"Balance January 1, 2019",
"23,579",
"1,488",
"620",
"25,687"
],
[
"Additions",
"6,475",
"1,588",
"16",
"8,079"
],
[
"Transfer from property, plant ... | Analyse this data from a financial earnings document. What is the change in total Balance from January 1, 2019 to December 31, 2019 | [
"2498",
"-25612",
"186000",
"53234",
"1860"
] | 4 |
FIS/2017/page_64.pdf-1 | [
"in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .",
"the company designated these derivatives as cash flow hedges .",
"on october 13 , 2015 , in conjunct... | [
"while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .",
"revenues included $ 16 million fa... | [
[
"Currency",
"2017",
"2016",
"2015"
],
[
"Pound Sterling",
"$42",
"$47",
"$34"
],
[
"Euro",
"35",
"38",
"33"
],
[
"Real",
"39",
"32",
"29"
],
[
"Indian Rupee",
"14",
"12",
"10"
],
[
"Total increase or decrease",... | Analyse this data from a financial earnings document. what is the percentage change in revenue generated from non-us currencies from 2016 to 2017? | [
"0.0005",
"-0.04138",
"-7.9",
"-2.72414",
"-2.07895"
] | 1 |
1b6e3106f22a0856f943f2fa08bf2294 | [
"Consolidated income statement",
"For the year ended 31 March 2019",
"1 The Group has adopted IFRS 9 ‘Financial Instruments’, IFRS 15 ‘Revenue from Contracts with Customers’, and IFRS 16 ‘Leases’ from 1 April 2018. The year ended 31 March 2018 has been restated for IFRS 16 which was implemented using the fully ... | [] | [
[
"",
"Note",
"2019",
"(Restated)1 2018"
],
[
"",
"",
"£m",
"£m"
],
[
"Revenue",
"5",
"355.1",
"330.1"
],
[
"Administrative expenses",
"",
"(112.3)",
"(108.8)"
],
[
"Share of profit from joint ventures",
"16",
"0.9",
"–"... | Analyse this data from a financial earnings document. What was the change in profit before taxation in 2019 from 2018? | [
"0",
"-201.7",
"1.1",
"31.5",
"452.9"
] | 3 |
CME/2010/page_109.pdf-4 | [
"interest rate derivatives .",
"in connection with the issuance of floating rate debt in august and october 2008 , the company entered into three interest rate swap contracts , designated as cash flow hedges , for purposes of hedging against a change in interest payments due to fluctuations in the underlying benc... | [
"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access the trading floors , discounts on trading fees and the right to vote on certain exchange matters as provided for... | [
[
"",
"December 31,"
],
[
"(in thousands)",
"2010",
"2009"
],
[
"Shares authorized",
"1,000,000",
"1,000,000"
],
[
"Class A common stock",
"66,847",
"66,511"
],
[
"Class B-1 common stock",
"0.6",
"0.6"
],
[
"Class B-2 common stock",
... | Analyse this data from a financial earnings document. in 2010 what was the percent of the shares authorized that was class-a common stock | [
"0.06685",
"-0.06685",
"3183.19048",
"66847",
"0.06651"
] | 0 |
LMT/2012/page_47.pdf-2 | [
"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 ratio of the decreases in the net sales to the operating profit for mst from 2010 to 2011 | [
"4.57353",
"4.14667",
"0.01944",
"0.21865",
"4.44286"
] | 0 |
PNC/2018/page_171.pdf-2 | [
"the pnc financial services group , inc .",
"2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .",
"however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether i... | [
"commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .",
"these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the ev... | [
[
"In millions",
"December 31 2018",
"December 312017"
],
[
"Commitments to extend credit",
"",
""
],
[
"Total commercial lending",
"$120,165",
"$112,125"
],
[
"Home equity lines of credit",
"16,944",
"17,852"
],
[
"Credit card",
"27,100",
... | Analyse this data from a financial earnings document. what was the percentage increase total commitments to extend credit and other commitments | [
"9091",
"-163430",
"0.0537",
"-0.0527",
"0.0527"
] | 4 |
49e8bc8f-4766-4858-a6b2-9726d18cde70 | [
"The following table sets forth information known to us with respect to the beneficial ownership of our common shares as of (i) April 12, 2020, our most recent record date, and (ii) as of certain record dates in each of the preceding three years, for (1) the stockholders known by us to beneficially own more than 2%... | [] | [
[
"",
"As of April 14, 2018",
"As of April 14, 2019",
"As of April 12, 2020",
"As of April 12, 2020"
],
[
"",
"Number of common shares beneficially owned",
"Number of common shares beneficially owned",
"Number of common shares beneficially owned",
"Number of common shares... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in number of common shares beneficially owned of Directors and executive officers as a group from April 14, 2018 to April 14, 2019? | [
"-6.25",
"-5.96",
"0.35",
"12.99",
"-6.26"
] | 2 |
56ab3bfd-9033-44f2-a18d-d79295edbeb7 | [
"Adoption of ASC 606",
"On January 1, 2018, the Company adopted ASC 606, Revenue from Contracts with Customers, applying the modified retrospective method to all contracts not completed as of January 1, 2018. Results for reporting periods beginning after January 1, 2018 are presented under ASC 606, while prior pe... | [] | [
[
"",
"Balance at December 31, 2017",
"Adjustments Due to ASC 606",
"Balance at January 1, 2018"
],
[
"Assets",
"",
"",
""
],
[
"Voyage receivables",
"$24,209",
"$1,336",
"$25,545"
],
[
"Liabilities",
"",
"",
""
],
[
"Deferred incom... | Analyse this data from a financial earnings document. What is the average Assets: Voyage receivables for Balance at December 31, 2017 to January 1, 2018? | [
"13076",
"24877",
"249",
"49754",
"24209"
] | 1 |
RL/2014/page_11.pdf-2 | [
"our wholesale segment our wholesale segment sells our products to leading upscale and certain mid-tier department stores , specialty stores , and golf and pro shops , both domestically and internationally .",
"we have continued to focus on elevating our brand by improving in- store product assortment and present... | [
"( a ) includes the u.s. , canada , and latin america .",
"( b ) includes australia , china , japan , the philippines , and thailand .",
"in addition , chaps-branded products distributed by our wholesale segment were sold domestically through approximately 2800 doors as of march 29 , 2014 .",
"we have three k... | [
[
"Location",
"Number of Doors"
],
[
"The Americas<sup>(a)</sup>",
"6,459"
],
[
"Europe",
"4,864"
],
[
"Asia<sup>(b)</sup>",
"130"
],
[
"Total",
"11,453"
]
] | Analyse this data from a financial earnings document. what percentage of doors in the wholesale segment as of march 29 , 2014 where in asia ? | [
"0.01135",
"0.00253",
"-0.01135",
"11583",
"-129.98865"
] | 0 |
b875ba98-fe2e-43b4-bec5-57379487e755 | [
"Refranchisings and franchisee development — The following table summarizes the number of restaurants sold to franchisees, the number of restaurants developed by franchisees, and gains recognized in each fiscal year (dollars in thousands):",
"(1) Amounts in 2019, 2018, and 2017 include additional proceeds of $1.3... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Restaurants sold to franchisees",
"—",
"135",
"178"
],
[
"New restaurants opened by franchisees",
"19",
"11",
"18"
],
[
"Proceeds from the sale of company-operated restaurants:",
"",
"",
""
],
[
"C... | Analyse this data from a financial earnings document. What is the average number of new restaurants opened by franchisees for 2017, 2018 and 2019? | [
"4",
"0",
"35",
"45",
"16"
] | 4 |
76f924d205e2d586422c704721cafe5b | [
"Operational Highlights",
"Altium achieved US$177.2 million in sales (a 23% increase) and US$171.8 million in product revenue (a 23% increase).",
"The Board and Systems business revenue grew to US$126.8 million with all regions reporting positive results. EMEA grew revenue to US$44.6 million, an increase of 15%... | [] | [
[
"Consolidated",
"",
"",
""
],
[
"",
"2019",
"2018",
"Change"
],
[
"Product Sales",
"US$’000",
"US$’000",
"%"
],
[
"Altium Designer licenses",
"65,157",
"53,088",
"23%"
],
[
"Altium Designer subscriptions",
"58,959",
"53,70... | Analyse this data from a financial earnings document. What is the percentage of Altium Nexus in total product sales in 2018? | [
"2.53",
"-14077200",
"2.61",
"3.31",
"0"
] | 2 |
65a6fe3c82ae4de86cd088dde95e149d | [
"Expected Future Rate",
"Over the medium-term the tax rate is likely to stabilise as the integration of acquisitions in higher rate jurisdictions are completed. However, the tax rate may fluctuate if business changes are implemented in response to legislation arising from the OECD’s Base Erosion & Profit Shifting... | [] | [
[
"",
"31 March 2019",
"31 March 2018 Restated See note 2"
],
[
"",
"$M",
"$M"
],
[
"Deferred income tax assets in relation to:",
"",
""
],
[
"Deferred revenue",
"40.9",
"40.0"
],
[
"Tax value of carry forward losses of UK subsidiaries",
"37.0"... | Analyse this data from a financial earnings document. What was the change in deferred value in 2019 from 2018? | [
"90",
"0.9",
"0",
"-0.9",
"-25.4"
] | 1 |
717d109d-1835-444b-9d6a-d3e91a4d518c | [
"Free cash flow",
"We define free cash flow as net cash provided by (used in) operating activities less purchase of property and equipment. We consider free cash flow to be a liquidity measure that provides useful information to management and investors about the amount of cash generated by the business that can ... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"(in thousands)",
"",
""
],
[
"Net cash provided by (used in) operating activities (1)",
"$(156,832)",
"$11... | Analyse this data from a financial earnings document. What is the average net cash provided by operating activities for 2016 and 2017? | [
"32120",
"101480.5",
"-37239.5",
"64241",
"5680.5"
] | 1 |
PPG/2008/page_19.pdf-2 | [
"management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 ."
] | [
"performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .",
"sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protective and marine coatings business .",
"sales also grew by 3% ( 3 % ) due to higher selling prices and 2% ( 2 % ) due to the positi... | [
[
"<i>(Millions)</i>",
"Net sales 2008",
"2007",
"Segment income 2008",
"2007"
],
[
"Performance Coatings",
"$4,716",
"$3,811",
"$582",
"$563"
],
[
"Industrial Coatings",
"3,999",
"3,646",
"212",
"370"
],
[
"Architectural Coatings – EMEA"... | Analyse this data from a financial earnings document. what was the revenue impact of higher selling prices in the glass segment in 2008? | [
"-43900000",
"43900000.0",
"1000043.9",
"43900000",
"43.9"
] | 1 |
ad95a93a-2d39-49fe-bd19-c756896822ba | [
"A tax credit of £8.9m in the year compared to a £13.7m charge in the prior year. This included a deferred tax credit in the current year of £6.1m, largely reflecting the loss before tax reported of £42.7m and a credit of £1.7m relating to the adjustment of prior period losses and capital allowances. A current year... | [] | [
[
"£m",
"2018/19",
"2017/18",
"Change"
],
[
"Overseas current tax",
"",
"",
""
],
[
"Current year",
"1.1",
"0.8",
"0.3"
],
[
"Deferred tax",
"",
"",
""
],
[
"Current period",
"6.1",
"(4.1)",
"10.2"
],
[
"Prior pe... | Analyse this data from a financial earnings document. What was the average deferred tax for 2017/18 and 2018/19? | [
"5",
"2",
"1",
"0",
"7"
] | 2 |
AES/2001/page_85.pdf-3 | [
"in march 2000 , the company entered into an $ 850 million revolving credit agreement with a syndicate of banks , which provides for a combination of either loans or letters of credit up to the maximum borrowing capacity .",
"loans under the facility bear interest at either prime plus a spread of 0.50% ( 0.50 % )... | [
"covenants 2014the terms of the company 2019s recourse debt , including the revolving bank loan , senior and subordinated notes contain certain restrictive financial and non-financial covenants .",
"the financial covenants provide for , among other items , maintenance of a minimum consolidated net worth , minimum... | [
[
"2002",
"$2,672"
],
[
"2003",
"2,323"
],
[
"2004",
"1,255"
],
[
"2005",
"1,819"
],
[
"2006",
"1,383"
],
[
"Thereafter",
"12,806"
],
[
"Total",
"$22,258"
]
] | Analyse this data from a financial earnings document. what percentage of scheduled maturities of total debt are due after 5 years? | [
"1",
"0.57534",
"63.71144",
"0.00575",
"115.64408"
] | 1 |
PNC/2015/page_48.pdf-2 | [
"we include here by reference additional information relating to pnc common stock under the common stock prices/ dividends declared section in the statistical information ( unaudited ) section of item 8 of this report .",
"we include here by reference the information regarding our compensation plans under which p... | [
"( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .",
"note 12 employee benefit plans and note 13 stock based compensation plan... | [
[
"2015 period",
"Total sharespurchased (a)",
"Averagepricepaid pershare",
"Total sharespurchased aspartofpubliclyannouncedprograms (b)",
"Maximumnumberofshares thatmay yet bepurchasedunder theprograms (b)"
],
[
"October 1 – 31",
"2,528",
"$89.24",
"2,506",
"85,413"
],
... | Analyse this data from a financial earnings document. for the fourth quarter of 2015 , what percentage of total shares was repurchase in the december 1 2013 31 period? | [
"236.53516",
"0.23654",
"-9.76346",
"4.2277",
"1"
] | 1 |
HIG/2004/page_192.pdf-1 | [
"notes to consolidated financial statements ( continued ) 17 .",
"pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretir... | [
"18 .",
"stock compensation plans on may 18 , 2000 , the shareholders of the hartford approved the hartford incentive stock plan ( the 201c2000 plan 201d ) , which replaced the hartford 1995 incentive stock plan ( the 201c1995 plan 201d ) .",
"the terms of the 2000 plan were substantially similar to the terms o... | [
[
"",
"Pension Benefits",
"Other Postretirement Benefits"
],
[
"2005",
"$125",
"$30"
],
[
"2006",
"132",
"31"
],
[
"2007",
"143",
"31"
],
[
"2008",
"154",
"33"
],
[
"2009",
"166",
"34"
],
[
"2010-2014",
"1,052",
... | Analyse this data from a financial earnings document. what is the expected payment for all benefits in 2007? | [
"161",
"174.0",
"0",
"-31",
"64"
] | 1 |
5201b97c-9439-473e-938c-58210f019f52 | [
"10.5. Intangible assets",
"Impairment testing of goodwill",
"Goodwill has been allocated to the listed group (NSR). Management have determined that the listed group, which is considered one operating segment (see note 4), is the appropriate CGU against which to allocate these intangible assets owing to the syn... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Notes",
"$'000",
"$'000"
],
[
"Goodwill",
"",
"",
""
],
[
"Opening and closing net book value",
"",
"43,954",
"43,954"
],
[
"Other intangible assets",
"",
"",
""
],
[
"Opening n... | Analyse this data from a financial earnings document. What is the change in Other intangible assets Opening net book value from 2018 to 2019? | [
"3244682",
"469",
"0",
"702",
"-469"
] | 1 |
1d0e8459-7f37-4ea6-9c8a-89c40d610ee7 | [
"Note 8 – Property, Plant and Equipment",
"As of December 31, 2019 and 2018, property, plant and equipment was comprised of the following:",
"Depreciation expense was $12.5 million, $12.7 million and $12.8 million for the years ended December 31, 2019, 2018 and 2017, respectively, which is recorded in cost of s... | [] | [
[
"(In thousands)",
"2019",
"2018"
],
[
"Land",
"$4,575",
"$4,575"
],
[
"Building and land improvements",
"34,797",
"34,379"
],
[
"Building",
"68,157",
"68,183"
],
[
"Furniture and fixtures",
"19,959",
"19,831"
],
[
"Computer hardwa... | Analyse this data from a financial earnings document. What was the change in furniture and fixtures between 2018 and 2019? | [
"-33101952",
"110599",
"-15256",
"128",
"-128"
] | 3 |
874f9ba2-187d-4528-a4c5-3bd32f1bd021 | [
"The following table shows for the fiscal year ended March 29, 2019, certain information regarding option exercises and stock vested during the last fiscal year with respect to our named executive officers:",
"Option Exercises and Stock Vested in Fiscal 2019",
"(1) The value realized upon option exercises is ba... | [] | [
[
"Option Awards",
"",
"",
"Stock Awards",
""
],
[
"Name",
"Number of Shares Acquired on Exercise (#)",
"Value Realized on Exercise (1)($)$)",
"Number of Shares Acquired on Vesting(2) (#)",
"Value Realized on Vesting (3)($)$)"
],
[
"Gregory S. Clark",
"—",
... | Analyse this data from a financial earnings document. What is the total value realized on vesting for stock awards for all named executive officers? | [
"11759447",
"14101442",
"14443781",
"14213568",
"16599083"
] | 4 |
HII/2017/page_124.pdf-4 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensation... | Analyse this data from a financial earnings document. what is the combined number of equity compensation plans approved by security holders | [
"-3638728",
"453644600",
"4536446.0",
"448979",
"897718"
] | 2 |
UNP/2018/page_50.pdf-3 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"Millions",
"2018",
"2017",
"2016"
],
[
"Agricultural Products",
"$4,469",
"$4,303",
"$4,209"
],
[
"Energy",
"4,608",
"4,498",
"3,715"
],
[
"Industrial",
"5,679",
"5,204",
"4,964"
],
[
"Premium",
"6,628",
"5,832",
"5,7... | Analyse this data from a financial earnings document. what percent of total operating revenues in 2017 were industrial? | [
"0.24501",
"260.2",
"-0.24501",
"86.73333",
"0.23371"
] | 0 |
9c5661de-0551-4e6e-bae8-b5171c27634f | [
"NOTE 8—INVENTORIES",
"Inventories consist of the following (in thousands):",
"At September 30, 2019, work in process and inventoried costs under long-term contracts includes approximately $5.8 million in costs incurred outside the scope of work or in advance of a contract award compared to $0.9 million at Sept... | [] | [
[
"",
"",
"September 30,"
],
[
"",
"2019",
"2018"
],
[
"Finished products",
"$10,905",
"$7,099"
],
[
"Work in process and inventoried costs under long-term contracts",
"46,951",
"63,169"
],
[
"Materials and purchased parts",
"48,938",
"23,7... | Analyse this data from a financial earnings document. What is the change in materials and purchased parts from 2018 to 2019? | [
"48908",
"41839",
"25228",
"0",
"72648"
] | 2 |
MO/2016/page_10.pdf-2 | [
"the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: ."
] | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 16 .",
"narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Smokeable products",
"86.2%",
"87.4%",
"87.2%"
],
[
"Smokeless products",
"13.1",
"12.8",
"13.4"
],
[
"Wine",
"1.8",
"1.8",
"1.7"
],
[
"All other",
"(1.1)",
"(2.0)",
"(2.3)"
],
[
... | Analyse this data from a financial earnings document. what would total smokeless products shipment volume be in 2017 with the same growth rate as 2016 , in billions? | [
"201.049",
"3.049",
"873.5",
"856.5",
"853.549"
] | 4 |
RSG/2013/page_123.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) the plan to reflect the allied acquisition .",
"the 2006 plan , as amended and restated , provides for the grant of non- qualified stock options , incentive stock options , shares of restricted stock , shares of phantom ... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Expected volatility",
"28.9%",
"27.8%",
"27.3%"
],
[
"Risk-free interest rate",
"0.7%",
"0.8%",
"1.7%"
],
[
"Dividend yield",
"3.2%",
"3.2%",
"2.7%"
],
[
"Expected life (in years)",
"4.5",
... | Analyse this data from a financial earnings document. what was the percentage change in the expected volatility from 2012 to 2013 | [
"0.07051",
"0.03957",
"0.00004",
"0.03739",
"1"
] | 1 |
83609f56-d841-443b-834f-a0b553583187 | [
"Supplemental balance sheet information related to operating and finance leases as of the period presented was as follows (table in millions):",
"(1) ROU assets for operating leases are included in other assets and ROU assets for finance leases are included in property and equipment, net on the consolidated balan... | [] | [
[
"",
"January 31, 2020",
""
],
[
"",
"Operating Leases",
"Finance Leases"
],
[
"ROU assets, non-current (1)",
"$886",
"$58"
],
[
"Lease liabilities, current (2)",
"$109",
"$4"
],
[
"Lease liabilities, non-current (3)",
"746",
"55"
],
[... | Analyse this data from a financial earnings document. What was the difference in total lease liabilities between operating leases and finance leases? | [
"-62",
"0",
"827",
"50445",
"796"
] | 4 |
2be6614d-b606-41f0-9e12-b1353cdd28bc | [
"Non-GAAP Financial Measures",
"To complement our Consolidated Statements of Operations and Cash Flows, we use non-GAAP financial measures of Adjusted gross margin, Adjusted operating income, Adjusted net income, and Adjusted EBITDA. We believe that Adjusted gross margin, Adjusted operating income, Adjusted net i... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net sales (1)",
"$1,382,818",
"$1,200,181",
"$757,338"
],
[
"Cost of sales (1)",
"924,276",
"860,744",
"571,944"
],
[
"Gross Margin (GAAP) (1)",
... | Analyse this data from a financial earnings document. What was the change in net sales between 2017 and 2019? | [
"1382820",
"522074",
"625479",
"442843",
"625480"
] | 4 |
d76a209b-d8a8-455e-823a-315c45f61f4c | [
"ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (United States Dollars in thousands, except per share data and unless otherwise indicated)",
"In light of the anticipated material non-cash charges to be recorded in connection with our financial guarantee arrangements ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income",
"$95,973",
"$127,980",
"$138,668"
],
[
"Change in financial guarantee liability(1)",
"16,215",
"—",
"—"
],
[
"Transaction expenses(2)",
"... | Analyse this data from a financial earnings document. What was the change in net income between 2017 and 2018? | [
"17746730640",
"-10688",
"10688",
"0",
"127978"
] | 1 |
APTV/2014/page_46.pdf-4 | [
"item 2 .",
"properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .",
"a manufacturing site may include multiple plants and may be wholly or partially owned or leased .",
"we also have many smaller manufacturing sites , sales off... | [
"in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 129 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Electrical/Electronic Architecture",
"29",
"23",
"20",
"7",
"79"
],
[
"Powertrain Systems",
"4",
"10",
"6",
"2",
"22"
],
[
"Elec... | Analyse this data from a financial earnings document. what is the percentage of south america's sites among all sites? | [
"0.08527",
"1",
"11.72727",
"0.24444",
"0.00009"
] | 0 |
RE/2014/page_125.pdf-4 | [
"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 is the total amount of notes issued by kilimanjaro in 2014 , in thousands? | [
"450024",
"520454",
"470454",
"950000.0",
"-50000"
] | 3 |
a81c5e39-1223-433a-b050-bd6de6cbb730 | [
"(4) Property and Equipment",
"Property and equipment consist of the following (in thousands):",
"Depreciation and amortization expense related to property and equipment was $22,538,000, $21,721,000 and $25,787,000 in 2019, 2018 and 2017, respectively.",
"On November 1, 2019, we completed the purchase of real... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Software",
"$114,674",
"$170,327"
],
[
"Buildings",
"92,092",
"64,263"
],
[
"Equipment",
"60,661",
"100,421"
],
[
"Furniture and fixtures",
"34,768",
"38,200"
],
[
... | Analyse this data from a financial earnings document. What is the average Software for 2018 and 2019? | [
"142500.5",
"0",
"0.8",
"1",
"142499.5"
] | 0 |
c20082aa-24b5-4360-b6e4-c68393a043b4 | [
"NOTE 5 – PROPERTY AND EQUIPMENT",
"The Company owned equipment recorded at cost, which consisted of the following as of December 31, 2019 and 2018:",
"Depreciation expense was $80,206 and $58,423 for the years ended December 31, 2019 and 2018, respectively"
] | [] | [
[
"",
"2019",
"2018"
],
[
"Computer equipment",
"$137,763",
"$94,384"
],
[
"Furniture and fixtures",
"187,167",
"159,648"
],
[
"Subtotal",
"324,930",
"254,032"
],
[
"Less accumulated depreciation",
"148,916",
"104,702"
],
[
"Propert... | Analyse this data from a financial earnings document. What is the average subtotal cost of property and equipment that the Company owned from 2018 to 2019? | [
"289481000000",
"289481",
"0",
"347904",
"578962"
] | 1 |
922ce7104fc57e4abeefb7ece1532a8f | [
"Other Income (Expense), Net",
"Interest expense decreased $54.7 million during fiscal 2019 as compared to fiscal 2018, primarily due to elimination of the non-recourse residential financing obligations in connection with the sale of the Residential Lease Portfolio in November 2018, as well as the elimination of ... | [] | [
[
"",
"",
"Fiscal Year",
""
],
[
"(In thousands, except percentages)",
"2019",
"2018",
"2017"
],
[
"Interest income",
"$2,702",
"$3,057",
"$2,100"
],
[
"Interest expense",
"(53,353)",
"(108,011)",
"(90,288)"
],
[
"Other Income (expe... | Analyse this data from a financial earnings document. What was the percentage change in interest expense from 2018 to 2019? | [
"-50.6",
"100",
"-97.2",
"-54658",
"-48.8"
] | 0 |
JKHY/2010/page_50.pdf-1 | [
"48 2022 2010 annual report as part of the acquisition of gfsi , we acquired gross net operating loss ( 201cnol 201d ) carry forwards of $ 64431 ; of which , only $ 34592 are expected to be utilized due to the application of irc section 382 .",
"separately , as of june 30 , 2010 , we had state nol carry forwards ... | [
"during the fiscal year ended june 30 , 2010 , the internal revenue service commenced an examination of the company 2019s u.s .",
"federal income tax returns for fiscal years ended june 2008 through 2009 .",
"the u.s .",
"federal and state income tax returns for june 30 , 2007 and all subsequent years still r... | [
[
"",
"Unrecognized Tax Benefits"
],
[
"Balance at July 1, 2008",
"$ 4,055"
],
[
"Additions for current year tax positions",
"1,044"
],
[
"Additions for prior year tax positions",
"2,052"
],
[
"Reductions for prior year tax positions",
"(110)"
],
[
"Se... | Analyse this data from a financial earnings document. if the companies accounting policy were to include accrued interest and penalties in utp , what would the balance be as of at june 30 2009? | [
"4787",
"6250.0",
"6209",
"6250000",
"6035"
] | 1 |
CMCSA/2004/page_30.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .",
"the exchangeable notes are collateralize... | [
"the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services .",
"additions to intangibles .",
"additions to intangibles durin... | [
[
"",
"2004",
"2005"
],
[
"Deployment of cable modems, digital converters, and new service offerings",
"$2,106",
"$2,300"
],
[
"Upgrading of cable systems",
"902",
"200"
],
[
"Recurring capital projects",
"614",
"500"
],
[
"Total cable segment capi... | Analyse this data from a financial earnings document. what percentage of total cable segment capital expenditures in 2005 where due to upgrading of cable systems? | [
"15",
"0.05522",
"0.702",
"0.06667",
"600000"
] | 3 |
b85a783f-25f4-47d0-89fb-cd6121886480 | [
"15. Product Warranties",
"The Company generally provides its customers with a one-year warranty regarding the manufactured quality and functionality of its products. For some limited products, the warranty period has been extended. The Company establishes warranty reserves based on its product history, current i... | [] | [
[
"",
"2019",
"2018"
],
[
"Balance at beginning of year",
"$520",
"$557"
],
[
"Warranty costs incurred",
"(398)",
"(40)"
],
[
"Product warranty accrual",
"407",
"3"
],
[
"Balance at end of year",
"$529",
"$520"
]
] | Analyse this data from a financial earnings document. What is the change in beginning balance between 2018 and 2019? | [
"-37",
"505",
"0",
"-9",
"490"
] | 0 |
50d6a01be8a0986d1b43bdb3a32e3446 | [
"Discontinued Operations",
"Year Ended December 31, 2019 Compared with the Years Ended December 31, 2018 and 2017",
"On December 31, 2018, we sold all of the Class A Common Units of Netsmart owned by the Company. Prior to the sale, Netsmart comprised a separate reportable segment, which due to its significance ... | [] | [
[
"",
"Year Ended December 31,",
"",
"",
"2019 %",
"2018 %"
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"Change from 2018",
"Change from 2017"
],
[
"Loss from discontinued operations",
"$ 0",
"$(72,836)",
"$(11,915)",
"(100.0%)",
"NM... | Analyse this data from a financial earnings document. What was the change in the Loss from discontinued operations from 2017 to 2018? | [
"-60921",
"-20582",
"42263",
"-72838",
"867840940"
] | 0 |
ETR/2004/page_212.pdf-2 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .",
"2003 compared to 2002 net income in... | [
"the price applied to the unbilled sales variance is due to a decrease in the fuel price included in unbilled sales in 2004 caused primarily by the effect of nuclear plant outages in 2003 on average fuel costs .",
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate m... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$973.7"
],
[
"Price applied to unbilled sales",
"(31.9)"
],
[
"Deferred fuel cost revisions",
"(29.4)"
],
[
"Rate refund provisions",
"(12.2)"
],
[
"Volume/weather",
"17.0"
],
[
"Summer capaci... | Analyse this data from a financial earnings document. what are the deferred fuel cost revisions as a percentage of 2004 net revenue? | [
"1",
"-31.67687",
"0.03157",
"-0.03157",
"-0.03425"
] | 3 |
APTV/2014/page_49.pdf-3 | [
"stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2014 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer gr... | [
"dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .",
"the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .",
"in january 2014 , the board of di... | [
[
"Company Index",
"November 17, 2011",
"December 31, 2011",
"December 31, 2012",
"December 31, 2013",
"December 31, 2014"
],
[
"Delphi Automotive PLC (1)",
"$100.00",
"$100.98",
"$179.33",
"$285.81",
"$350.82"
],
[
"S&P 500 (2)",
"100.00",
"100.80... | Analyse this data from a financial earnings document. what is the difference between the highest and lowest return for the first year of the investment? | [
"0",
"168.92",
"68.92",
"289.74",
"24.53"
] | 2 |
BLL/2010/page_58.pdf-1 | [
"page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .",
"acquisitions latapack-ball embalagens ltda .",
"( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joint... | [
"noncontrolling interests $ ( 132.9 ) the customer relationships were identified as an intangible asset by the company and assigned an estimated life of 13.4 years .",
"the intangible asset is being amortized on a straight-line basis .",
"neuman aluminum ( neuman ) in july 2010 , the company acquired neuman for... | [
[
"Cash",
"$69.3"
],
[
"Current assets",
"84.7"
],
[
"Property, plant and equipment",
"265.9"
],
[
"Goodwill",
"100.2"
],
[
"Intangible asset",
"52.8"
],
[
"Current liabilities",
"(53.2)"
],
[
"Long-term liabilities",
"(174.1)"
],
[... | Analyse this data from a financial earnings document. what percentage of net assets acquired was goodwill? | [
"-0.28993",
"0.28993",
"0.28935",
"445.8",
"289.93056"
] | 1 |
0a4b7003-409c-4c68-8807-127d1f6f816e | [
"Changes in Accumulated Other Comprehensive Income (Loss)",
"The following table summarizes the changes in accumulated other comprehensive income (loss), which is reported as a component of shareholders’ equity, for the years ended December 31, 2019 and 2018:",
"Expressed in US $000's except share and per share... | [] | [
[
"",
"Accumulated Other Comprehensive Income (Loss)",
""
],
[
"",
"Years ended",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"$",
"$"
],
[
"Balance, beginning of the year",
"(12,216)",
"3,435"
],
[
"",
"",
... | Analyse this data from a financial earnings document. What is the average ending balance of accumulated other comprehensive income for 2018 and 2019? | [
"0",
"-5",
"1",
"-5585",
"-12216"
] | 3 |
d5a16d2b-6998-46fc-ad9f-a99615d86ce3 | [
"20. Computation of Basic/Diluted Earnings Per Common Share",
"The following table sets forth the computation of basic and diluted earnings per common share (amounts in millions, except per share data):",
"The vesting of certain of our employee-related restricted stock units and options is contingent upon the s... | [] | [
[
"",
"",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Consolidated net income",
"$1,503",
"$1,848",
"$273"
],
[
"Denominator:",
"",
"",
""
],
[
"Deno... | Analyse this data from a financial earnings document. What was the change in diluted earnings per common share between 2018 and 2019? | [
"-0.48",
"-0.45",
"-0.44",
"4.35",
"-760.05"
] | 1 |
GS/2017/page_74.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .",
"these investments and loans ... | [
"operating environment .",
"during 2017 , generally higher global equity prices and tighter credit spreads contributed to a favorable environment for our equity and debt investments .",
"results also reflected net gains from company- specific events , including sales , and corporate performance .",
"this envi... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Equity securities",
"$4,578",
"$2,573",
"$3,781"
],
[
"Debt securities and loans",
"2,003",
"1,507",
"1,655"
],
[
"Total net revenues",
"6,581",
"... | Analyse this data from a financial earnings document. what percentage of total net revenue in the investing & lending segment during 2017 was comprised of equity securities? | [
"0.61997",
"1.43753",
"0.69564",
"0.00669",
"1.63734"
] | 2 |
259e18e8-4738-4f4d-b625-e352ca78a136 | [
"Global Financing Receivables and Allowances",
"The following table presents external Global Financing receivables excluding residual values, the allowance for credit losses and immaterial miscellaneous receivables:",
"(1) Includes deferred initial direct costs which are eliminated in IBM’s consolidated results... | [] | [
[
"($ in millions)",
"",
""
],
[
"At December 31:",
"2019",
"2018"
],
[
"Recorded investment (1)",
"$22,446",
"$31,182"
],
[
"Specific allowance for credit losses",
"177",
"220"
],
[
"Unallocated allowance for credit losses",
"45",
"72"
]... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the recorded investment from 2018 to 2019? | [
"-8444",
"-8958",
"1",
"-8736",
"-30962"
] | 3 |
UNP/2018/page_50.pdf-4 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"Millions",
"2018",
"2017",
"2016"
],
[
"Agricultural Products",
"$4,469",
"$4,303",
"$4,209"
],
[
"Energy",
"4,608",
"4,498",
"3,715"
],
[
"Industrial",
"5,679",
"5,204",
"4,964"
],
[
"Premium",
"6,628",
"5,832",
"5,7... | Analyse this data from a financial earnings document. what percent of total operating revenues in 2018 were industrial? | [
"-0.24873",
"-17153",
"1",
"0.28479",
"0.24873"
] | 4 |
GS/2012/page_165.pdf-3 | [
"notes to consolidated financial statements note 12 .",
"other assets other assets are generally less liquid , non-financial assets .",
"the table below presents other assets by type. ."
] | [
"1 .",
"net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .",
"2 .",
"includes $ 149 million of intangible assets classified as held for sale .",
"see note 13 for further information about goodwill and identifiable inta... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"Property, leasehold improvements andequipment<sup>1</sup>",
"$ 8,217",
"$ 8,697"
],
[
"Goodwill and identifiable intangibleassets<sup>2</sup>",
"5,099",
"5,468"
],
[
"Income tax-rel... | Analyse this data from a financial earnings document. for miscellaneous receivables and other assets , what was the percentage that represented assets related to the firm 2019s reinsurance business which were classified as held for sale as of december 2012? | [
"22.853",
"3.464",
"-16.762",
"-8676.766",
"-37.004"
] | 1 |
KHC/2017/page_21.pdf-3 | [
"while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .",
"in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 in orde... | [
"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
... | [
[
"",
"Owned",
"Leased"
],
[
"United States",
"41",
"1"
],
[
"Canada",
"2",
"—"
],
[
"Europe",
"11",
"—"
],
[
"Rest of World",
"26",
"2"
]
] | Analyse this data from a financial earnings document. what portion of the total facilities is owned by the company? | [
"1.43373",
"80",
"43",
"0.33735",
"0.96386"
] | 4 |
CB/2010/page_83.pdf-1 | [
"years .",
"the company does not yet have a robust set of annuitization experience because most of its clients 2019 policyholders are not yet eligible to annuitize utilizing the gmib .",
"however , for certain clients there are several years of annuitization experience 2013 for those clients the annuitization f... | [
"."
] | [
[
"Year of first payment eligibility",
"Percent ofliving benefitaccount values"
],
[
"2010 and prior",
"1%"
],
[
"2011",
"0%"
],
[
"2012",
"7%"
],
[
"2013",
"24%"
],
[
"2014",
"19%"
],
[
"2015",
"5%"
],
[
"2016",
"6%"
],
... | Analyse this data from a financial earnings document. what is the change in fair value of financial market instruments as part of the hedging strategy during 2010? | [
"-26.0",
"26",
"0",
"-0.3",
"20.8"
] | 0 |
AES/2002/page_60.pdf-3 | [
"competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .",
"additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell less than... | [
"development costs certain subsidiaries and affiliates of the company ( domestic and non-u.s. ) are in various stages of developing and constructing greenfield power plants , some but not all of which have signed long-term contracts or made similar arrangements for the sale of electricity .",
"successful completi... | [
[
"",
"2002",
"2001",
"2000"
],
[
"Large utilities",
"36%",
"21%",
"22%"
],
[
"Growth distribution",
"14%",
"21%",
"21%"
],
[
"Contract generation",
"29%",
"32%",
"27%"
],
[
"Competitive supply",
"21%",
"26%",
"30%"
]
... | Analyse this data from a financial earnings document. for the years 2002 , 2001 , and 2000 , what was the average distribution of revenue to the large utilities segment? | [
"2.72414",
"5.14333",
"0.26333",
"0.00393",
"0.24688"
] | 2 |
ETR/2008/page_382.pdf-2 | [
"entergy texas , inc .",
"management's financial discussion and analysis dividends or other distributions on its common stock .",
"currently , all of entergy texas' retained earnings are available for distribution .",
"sources of capital entergy texas' sources to meet its capital requirements include : intern... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy texas has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"as of december 31 , 2008 , $ 100 million was outstanding on the credit facility .",
"in february 2009 , entergy texas repa... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"($50,794)",
"$154,176",
"$97,277",
"$136,545"
]
] | Analyse this data from a financial earnings document. what is the total amount of securities that can be issued by entergy texas , in millions of dollars , if the application is accepted? | [
"160500",
"1800.0",
"-800",
"1700",
"100500"
] | 1 |
d2fca279eeba2f76f54127d5884fc542 | [
"The following table presents a reconciliation of revenue to constant currency revenue (in thousands, except for revenue growth):",
"Total revenue growth declined to 7% in 2019 from 12% in 2018. Our growth rate can depend on a variety of factors, such as new customers, the size, volume, and complexity of our agre... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenue",
"$576,523",
"$537,891",
"$481,985"
],
[
"Foreign exchange effect on current period revenue using prior year rates",
"7,077",
"(5,291)",
"5,865"
],
[... | Analyse this data from a financial earnings document. What is the change in revenue growth between 2019 and 2018? | [
"18.8",
"0",
"-22.7",
"-4.4",
"48198488.4"
] | 3 |
GS/2018/page_165.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .",
... | [
"in the table above : 2030 amounts do not reflect the benefit of other financial instruments that are held to mitigate risks inherent in these retained interests .",
"2030 changes in fair value based on an adverse variation in assumptions generally cannot be extrapolated because the relationship of the change in ... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2018",
"2017"
],
[
"Fair value of retained interests",
"$ 3,151",
"$2,071"
],
[
"Weighted average life (years)",
"7.2",
"6.0"
],
[
"Constant prepayment rate",
"11.9%",
"9.4%"
],
[
"Im... | Analyse this data from a financial earnings document. what was the change in the weighted average life ( years ) as of december 2018 and december 2017?\\n | [
"-125.8",
"1.2",
"-54.8",
"13.2",
"0"
] | 1 |
IPG/2013/page_22.pdf-3 | [
"transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .",
"repurchase of equity ... | [
"1 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 1067 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet... | Analyse this data from a financial earnings document. about how many more shares will the company still buy back in their repurchase plan if they paid $ 16.91 a share? | [
"0.11827",
"10365705.08575",
"7011271.31342",
"7011270.31342",
"35.67096"
] | 3 |
AWK/2017/page_143.pdf-3 | [
"the table below summarizes activity of rsus with performance conditions for the year ended december 31 , shares ( in thousands ) weighted average grant date fair value ( per share ) ."
] | [
"as of december 31 , 2017 , $ 6 million of total unrecognized compensation cost related to the nonvested rsus , with and without performance conditions , is expected to be recognized over the weighted-average remaining life of 1.5 years .",
"the total fair value of rsus , with and without performance conditions ,... | [
[
"",
"Shares(In thousands)",
"WeightedAverage GrantDate Fair Value(Per share)"
],
[
"Non-vested total as of December 31, 2016",
"309",
"$55.94"
],
[
"Granted",
"186",
"63.10"
],
[
"Vested",
"(204)",
"46.10"
],
[
"Forfeited",
"(10)",
"70.50... | Analyse this data from a financial earnings document. based on the weighted average grant date fair value ( per share ) , what was the total granted rsu cost during 2017? | [
"-631000",
"63100",
"52266000",
"63100000",
"11736600.0"
] | 4 |
IP/2006/page_38.pdf-1 | [
"see note 8 of the notes to consolidated financial statements in item 8 .",
"financial statements and supplementary data for a further discussion of these transactions .",
"capital resources outlook for 2007 international paper expects to be able to meet pro- jected capital expenditures , service existing debt ... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 - $ 23 million ; 2008 - $ 19 million ; 2009 - $ 15 million ; 2010 - $ 7 million ; 2... | [
[
"<i>In millions</i>",
"2007",
"2008",
"2009",
"2010",
"2011",
"Thereafter"
],
[
"Total debt (a)",
"$692",
"$129",
"$1,143",
"$1,198",
"$381",
"$3,680"
],
[
"Lease obligations (b)",
"144",
"117",
"94",
"74",
"60",
"110"
]... | Analyse this data from a financial earnings document. what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2006 due in 2007 is attributable to total debt repayments? | [
"3857",
"4.5737",
"-0.21864",
"0.21864",
"0.06351"
] | 3 |
5d471d72-8847-44c3-a732-a1fd3cdd57a0 | [
"Year Ended December 31, 2019 Compared to Year Ended December 31, 2018",
"Operating revenues. Operating revenues decreased by 2.0% from NT$151,253 million in 2018 to NT$148,202 million (US$4,955 million) in\n2019, primarily due to decreased other operating revenues, decreased foundry wafer sale, and 2.5% deprecia... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"Operating revenues",
"100.0",
"100.0",
"100.0"
],
[
"Operating costs",
"(81.9)",
"(84.9)",
"(85.6)"
],
[
"Gros... | Analyse this data from a financial earnings document. What is the average of Gross profit? | [
"16.1",
"15.87",
"1.47",
"0.02",
"14.63"
] | 1 |
AAP/2012/page_12.pdf-1 | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ."
] | [
"( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .",
"store technology .",
"our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog ,... | [
[
"",
"2012",
"2011",
"2010",
"2009",
"2008"
],
[
"Beginning Stores",
"3,460",
"3,369",
"3,264",
"3,243",
"3,153"
],
[
"New Stores<sup>(1)</sup>",
"116",
"95",
"110",
"75",
"109"
],
[
"Stores Closed",
"—",
"(4)",
"(5... | Analyse this data from a financial earnings document. what is the growth rate in the number of stores during 2012? | [
"-0.96821",
"0.03353",
"-3344",
"-0.0263",
"116"
] | 1 |
K/2012/page_44.pdf-3 | [
"we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .",
"we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and... | [
"year-over-year change 22.4 % ( % ) 87.5 % ( % ) year-over-year changes in cash flow ( as defined ) were driven by improved performance in working capital resulting from the benefit derived from the pringles acquisition , as well as changes in the level of capital expenditures during the three-year period .",
"... | [
[
"(dollars in millions)",
"2012",
"2011",
"2010"
],
[
"Net cash provided by operating activities",
"$1,758",
"$1,595",
"$1,008"
],
[
"Additions to properties",
"(533)",
"(594)",
"(474)"
],
[
"Cash flow",
"$1,225",
"$1,001",
"$534"
],
[... | Analyse this data from a financial earnings document. what percent increase in net cash from investing activities occurred between 2011 and 2012? | [
"-1",
"-4.52811",
"0.22084",
"0.96831",
"4.52811"
] | 4 |
6646d35e-fb1d-44e7-b9b0-0870ba7286a0 | [
"Results of Operations",
"Year Ended December 31, 2019 Compared to the Year Ended December 31, 2018",
"Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The follow... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Percent Change"
],
[
"Other Operating Data",
"",
"",
""
],
[
"Average Revenue Per Unit (ARPU)",
"",
"",
""
],
[
"ARPU—on-net",
"$ 461",
"$ 480",
"(3.8)%"
... | Analyse this data from a financial earnings document. What is the average APRU from on-net in 2018 and 2019? | [
"0.8",
"461",
"470.5",
"0.5",
"943"
] | 2 |
LMT/2010/page_42.pdf-2 | [
"( in millions ) 2010 2009 2008 ."
] | [
"operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .",
"the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower... | [
[
"<i>(In millions)</i>",
"2010",
"2009",
"2008"
],
[
"Net Cash Provided by Operating Activities",
"$3,547",
"$3,173",
"$4,421"
],
[
"Net Cash Used for Investing Activities",
"(319)",
"(1,518)",
"(907)"
],
[
"Net Cash Used for Financing Activities",
... | Analyse this data from a financial earnings document. what is the percentage increase in the net cash provided by operating activities in 2010 compare to 2009? | [
"0.11787",
"1",
"124.66667",
"0.00118",
"0.11031"
] | 0 |
6a2c6820-57e1-4c14-aa56-db4c7981e726 | [
"Disaggregation of Revenues",
"The nature, amount, timing and uncertainty of our revenue and how revenue and cash flows are affected by economic factors is most appropriately depicted by type of revenue as presented below (in thousands) and by geographic region as presented in Note 3"
] | [] | [
[
"",
"",
"For the Year Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"Cloud and related solutions",
"$896,164",
"$766,377"
],
[
"Software and services",
"52,364",
"58,101"
],
[
"Maintenance",
"48,282",
"50,581"
],
[
"Total reven... | Analyse this data from a financial earnings document. What is the total revenue earned from 2018 to 2019? | [
"1771223",
"1993620",
"1871869000",
"1871869",
"2746928"
] | 3 |
GS/2014/page_44.pdf-1 | [
"management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .",
"includes client execution activities related to making markets in interest rate products , credit products , mortgages ,... | [
"1 .",
"net revenues related to the americas reinsurance business were $ 317 million for 2013 and $ 1.08 billion for 2012 .",
"in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .",
"42 goldman sachs 2014 annual report ."
] | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2014",
"2013",
"2012"
],
[
"Fixed Income, Currency and Commodities Client Execution",
"$ 8,461",
"$ 8,651",
"$ 9,914"
],
[
"Equities client execution<sup>1</sup>",
"2,079",
"2,594",
"3,171"
... | Analyse this data from a financial earnings document. what was the percentage change in pre-tax earnings for the institutional client services segment between 2012 and 2013? | [
"-0.30263",
"0.00012",
"-1705",
"-0.25312",
"0"
] | 0 |
c0cacb4f-60b0-4322-8438-d82449f957b6 | [
"15. AVERAGE SHARES OUTSTANDING",
"Our basic earnings per share calculation is computed based on the weighted-average number of common shares outstanding. Our diluted earnings per share calculation is computed based on the weighted-average number of common shares outstanding adjusted by the number of additional s... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Weighted-average shares outstanding — basic",
"25,823",
"28,499",
"30,630"
],
[
"Effect of potentially dilutive securities:",
"",
"",
""
],
[
"Nonvested stock awards and units",
"211",
"240",
"182"
],
... | Analyse this data from a financial earnings document. What is the average number of basic weighted-average shares outstanding from 2017-2019? | [
"27607",
"2.95",
"18120.67",
"28317.33",
"-28317.33"
] | 3 |
MRO/2008/page_142.pdf-2 | [
"marathon oil corporation notes to consolidated financial statements stock appreciation rights 2013 prior to 2005 , we granted sars under the 2003 plan .",
"no stock appreciation rights have been granted under the 2007 plan .",
"similar to stock options , stock appreciation rights represent the right to receive... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"Weighted average exercise price per share",
"$51.74",
"$60.94",
"$37.84"
],
[
"Expected annual dividends per share",
"$0.96",
"$0.96",
"$0.80"
],
[
"Expected life in years",
"4.8",
"5.0",
"5.1"
],
[
... | Analyse this data from a financial earnings document. in 2008 and 2007 , what was total cash received upon exercise of stock option awards in millions? | [
"54",
"37.2",
"38",
"0.3",
"36.0"
] | 4 |
BLK/2012/page_66.pdf-1 | [
"the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) cash compensation contribution , has been exclu... | [
"the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) cash compensation contribution , has been exclu... | [
[
"<i>(Dollar amounts in millions)</i>",
"2012",
"2011",
"2010"
],
[
"Non-operating income (expense), GAAP basis",
"$(54)",
"$(114)",
"$23"
],
[
"Less: Net income (loss) attributable to NCI",
"(18)",
"2",
"(13)"
],
[
"Non-operating income (expense)<sup... | Analyse this data from a financial earnings document. what is the value of the non operating expenses between 2010 and 2012 ? in millions $ . | [
"49",
"191",
"114",
"33",
"145.0"
] | 4 |
UNP/2011/page_33.pdf-1 | [
"2011 , effectively handling the 3% ( 3 % ) increase in carloads .",
"maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .",
"average terminal dwell time 2013 average terminal dwell ti... | [
"."
] | [
[
"<i>Millions, Except Percentages</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Net income",
"$3,292",
"$2,780",
"$1,890"
],
[
"Average equity",
"$18,171",
"$17,282",
"$16,058"
],
[
"Return on average commonshareholders’ equity",
"18.1%"... | Analyse this data from a financial earnings document. with a similar improvement as in 2010 , what would expected operating ratio be in 2011? | [
"0.762",
"-93.794",
"0.761",
"0.055",
"0.708"
] | 2 |
MO/2014/page_11.pdf-4 | [
"part i item 1 .",
"business .",
"general development of business general : altria group , inc .",
"is a holding company incorporated in the commonwealth of virginia in 1985 .",
"at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .",
"( 201cpm usa 2... | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .",
"segment reporting to the consolidated financial statements in item 8 ( 201cnote 15 201d ) .",
"narrative description of business portions of the in... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Smokeable products",
"87.2%",
"84.5%",
"83.7%"
],
[
"Smokeless products",
"13.4",
"12.2",
"12.5"
],
[
"Wine",
"1.7",
"1.4",
"1.4"
],
[
"All other",
"(2.3)",
"1.9",
"2.4"
],
[
"T... | Analyse this data from a financial earnings document. how did the percentage of operating income related to smokeless product change from 2013 to 2014 relative the total operating income? | [
"0.4",
"0.07377",
"0.08955",
"1.42012",
"0.09836"
] | 4 |
EMN/2018/page_90.pdf-1 | [
"notes to the audited consolidated financial statements director stock compensation subplan eastman's 2018 director stock compensation subplan ( \"directors' subplan\" ) , a component of the 2017 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of the 2017 omnib... | [
"the volatility rate of grants is derived from historical company common stock price volatility over the same time period as the expected term of each stock option award .",
"the volatility rate is derived by mathematical formula utilizing the weekly high closing stock price data over the expected term .",
"the... | [
[
"Assumptions",
"2018",
"2017",
"2016"
],
[
"Expected volatility rate",
"19.03%",
"20.45%",
"23.71%"
],
[
"Expected dividend yield",
"2.48%",
"2.64%",
"2.31%"
],
[
"Average risk-free interest rate",
"2.61%",
"1.91%",
"1.23%"
],
[
"... | Analyse this data from a financial earnings document. what was the sum of the approximate compensation expense recognized in millions | [
"6",
"5",
"7.0",
"4",
"5.2"
] | 2 |
4c42c33e-d8b3-4b54-bb22-76c5600fbc09 | [
"Contract Balances",
"Timing of revenue recognition may differ from the timing of invoicing to customers. The Company records an accrued receivable when revenue is recognized prior to invoicing and the Company’s right to consideration only requires the passage of time, or deferred revenue when revenue is recogniz... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Billed receivables",
"$213,654",
"$239,275"
],
[
"Allowance for doubtful accounts",
"(5,149)",
"(3,912)"
],
[
"Billed receivables, net",
"208,505",
"235,363"
],
[
"Accrued recei... | Analyse this data from a financial earnings document. What was the change in accrued receivables between 2018 and 2019? | [
"-35029",
"35569",
"62444",
"274414",
"736160"
] | 2 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.