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 |
|---|---|---|---|---|---|---|
02ef914e94b3a357f695308d04295401 | [
"Inventories",
"Inventories are stated at the lower of cost (first-in, first-out or weighted average cost) or net realizable value. Inventories are as follows (in thousands):"
] | [] | [
[
"",
"Fiscal year-end",
""
],
[
"",
"2019",
"2018"
],
[
"Purchased parts and assemblies",
"$134,298",
"$137,566"
],
[
"Work-in-process",
"174,550",
"186,240"
],
[
"Finished goods",
"133,682",
"162,935"
],
[
"Total inventories",
... | Analyse this data from a financial earnings document. What was the percentage change in Finished goods from 2018 to 2019? | [
"-29253",
"182.05",
"-17.95",
"-442547.95",
"10000"
] | 2 |
AAP/2016/page_96.pdf-2 | [
"advance auto parts , inc .",
"schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 2206... | [
"advance auto parts , inc .",
"schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 2206... | [
[
"Allowance for doubtful accounts receivable:",
"Balance atBeginningof Period",
"Charges toExpenses",
"Deductions",
"",
"Balance atEnd ofPeriod"
],
[
"January 3, 2015",
"$13,295",
"$17,182",
"$(14,325)",
"<sup>(1)</sup>",
"$16,152"
],
[
"January 2, 2016",... | Analyse this data from a financial earnings document. what is the percentage change in the balance of allowance for doubtful accounts receivable during 2015? | [
"0.16628",
"-1.00008",
"0.21489",
"2857",
"1"
] | 2 |
GPN/2010/page_92.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) note 14 2014commitments and contingencies leases we conduct a major part of our operations using leased facilities and equipment .",
"many of these leases have renewal and purchase options and provide that we pay the cost of property taxes , insurance... | [
"we are party to a number of claims and lawsuits incidental to our business .",
"in the opinion of management , the reasonably possible outcome of such matters , individually or in the aggregate , will not have a material adverse impact on our financial position , liquidity or results of operations .",
"we defi... | [
[
"",
"Operating Leases"
],
[
"2011",
"$9,856"
],
[
"2012",
"3,803"
],
[
"2013",
"2,538"
],
[
"2014",
"1,580"
],
[
"2015",
"928"
],
[
"Thereafter",
"1,428"
],
[
"Total future minimum lease payments",
"$20,133"
]
] | Analyse this data from a financial earnings document. what is the percentage change in rent expense from 2009 to 2010? | [
"-9823.2",
"2.6",
"0",
"63",
"-1547.2"
] | 1 |
MKTX/2004/page_24.pdf-1 | [
"table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .",
"prior to that date , there was no public market for our common stock .",
"on november 4 , 2004 , the registration statement relating to our initial pub... | [
"."
] | [
[
"High",
"Low"
],
[
"$24.41",
"$12.75"
]
] | Analyse this data from a financial earnings document. what was the difference between the high and low share price for the period? | [
"-8.75",
"14.15",
"37.16",
"11.66",
"0.01"
] | 3 |
AMT/2014/page_160.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 19 .",
"commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .",
"in the opinion of management , after consul... | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2014 , 2013 and 2012 approximated $ 655.0 million , $ 495.2 million and $ 419.0 million , respectively. ."
] | [
[
"2015",
"$574,438"
],
[
"2016",
"553,864"
],
[
"2017",
"538,405"
],
[
"2018",
"519,034"
],
[
"2019",
"502,847"
],
[
"Thereafter",
"4,214,600"
],
[
"Total",
"$6,903,188"
]
] | Analyse this data from a financial earnings document. what is the percentage change in aggregate rent expense from 2012 to 2013? | [
"8.46667",
"-0.18186",
"0.00014",
"181.86158",
"0.18186"
] | 4 |
b0326e43-a9e1-4e36-9dfa-3979cc1fdc0e | [
"The following highlights net sales by geographic location (amounts in thousands):",
"(1) Revenues are attributed to countries or regions based on the location of the customer. Net Sales to one customer, TTI, Inc., exceeded 10% of total net sales as follows: $184.3 million, $133.5 million and $104.4 million in fi... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,(1)",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"$292,980",
"$233,133",
"$198,250"
],
[
"Hong Kong",
"188,102",
"169,073",
"121,813"
],
[
"Germany",
"124,805",
"105,548",... | Analyse this data from a financial earnings document. What was the change in net sales in Mexico between 2017 and 2018? | [
"-15769",
"1491000",
"1491",
"210709",
"-1491"
] | 2 |
UNP/2010/page_75.pdf-3 | [
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets o... | [
"13 .",
"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , d... | [
[
"<i>Millions</i>",
"<i>Dec. 31, 2010</i>",
"<i>Dec. 31, 2009</i>"
],
[
"Accounts payable",
"$ 677",
"$ 612"
],
[
"Dividends and interest",
"383",
"347"
],
[
"Accrued wages and vacation",
"357",
"339"
],
[
"Income and other taxes",
"337",
... | Analyse this data from a financial earnings document. what is the percentage increase of total accounts payable and other current liabilities from 2009-2010? | [
"-0.99514",
"0.08957",
"0.87652",
"0.09838",
"-0.96397"
] | 3 |
STT/2001/page_41.pdf-2 | [
"operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .",
"adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .",
"expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compare... | [
"( 1 ) 2000 results adjusted for the formation of citistreet expenses related to salaries and employee benefits increased $ 139million in 2001 , or $ 163millionwhen adjusted for the formation of citistreet .",
"the adjusted increase reflects more than 2100 additional staff to support the large client wins and new... | [
[
"(Dollars in millions)",
"2001",
"2000",
"1999",
"Change 00-01",
"Adjusted Change 00-01(1)"
],
[
"Salaries and employee benefits",
"$1,663",
"$1,524",
"$1,313",
"9%",
"11%"
],
[
"Information systems and communications",
"365",
"305",
"287",
... | Analyse this data from a financial earnings document. what was the percent change in salaries and employee benefits between 1999 and 2000? | [
"211",
"0.1607",
"1",
"0.8543",
"2.1607"
] | 1 |
C/2009/page_200.pdf-2 | [
"cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .",
"these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .",
"the compan... | [
"long-term debt at december 31 , 2009 and december 31 , 2008 includes $ 19345 million and $ 24060 million , respectively , of junior subordinated debt .",
"the company formed statutory business trusts under the laws of the state of delaware .",
"the trusts exist for the exclusive purposes of ( i ) issuing trust... | [
[
"In millions of dollars",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Citigroup parent company",
"$18,030",
"$20,435",
"$29,706",
"$17,775",
"$18,916",
"$92,942"
],
[
"Other Citigroup subsidiaries",
"18,710",
"29,316",
... | Analyse this data from a financial earnings document. what was the percent of the change in the aggregate annual maturities of long-term debt obligations for the citigroup parent company from 2010 to 2011 | [
"0",
"300.625",
"0.13339",
"1.03988",
"61508.95141"
] | 2 |
MRO/2009/page_36.pdf-2 | [
"pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .",
"our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our refine... | [
"we also own 196 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .",
"we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3600 mi... | [
[
"<i>(Thousands of barrels per day)</i>",
"2009",
"2008",
"2007"
],
[
"Crude oil trunk lines",
"1,279",
"1,405",
"1,451"
],
[
"Refined products trunk lines",
"953",
"960",
"1,049"
],
[
"TOTAL",
"2,232",
"2,365",
"2,500"
]
] | Analyse this data from a financial earnings document. what was the percentage decline in pipeline barrels from 2007 to 2009? | [
"1.8928",
"-0.8884",
"268",
"0.1072",
"0.1201"
] | 3 |
GPN/2014/page_71.pdf-2 | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .",
"the transaction created a new joint venture which does business as comercia global payments brazil ... | [
"the preliminary purchase price allocation resulted in goodwill , included in the north america merchant services segment , of $ 271.6 million .",
"such goodwill is attributable primarily to synergies with the services offered and markets served by paypros .",
"the goodwill associated with the acquisition is no... | [
[
"Goodwill",
"$271,577"
],
[
"Customer-related intangible assets",
"147,500"
],
[
"Contract-based intangible assets",
"31,000"
],
[
"Acquired technology",
"10,700"
],
[
"Fixed assets",
"1,680"
],
[
"Other assets",
"4,230"
],
[
"Total asset... | Analyse this data from a financial earnings document. what will be the yearly amortization expense related to acquired technology , ( in thousands ) ? | [
"-1528.57143",
"74900",
"0.34516",
"1528.57143",
"4428.57143"
] | 3 |
INTC/2017/page_46.pdf-1 | [
"contractual obligations significant contractual obligations as of december 30 , 2017 were as follows: ."
] | [
"capital purchase obligations1 12068 9689 2266 113 2014 other purchase obligations and commitments2 2692 1577 1040 55 20 tax obligations3 6120 490 979 979 3672 long-term debt obligations4 42278 1495 5377 8489 26917 other long-term liabilities5 1544 799 422 190 133 total6 $ 65947 $ 14265 $ 10432 $ 10067 $ 31183 1 ca... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$1,245",
"$215",
"$348",
"$241",
"$441"
],
[
"Capital purchase obligations<sup>1<... | Analyse this data from a financial earnings document. what percentage of total contractual obligations do capital purchase obligations make up as of december 30 2017? | [
"18.3",
"0.158",
"90.737",
"0.003",
"0.183"
] | 4 |
25ebbba7-ba91-4036-b072-51183b10bbac | [
"Comparison of Fiscal Year Ended September 27, 2019 to Fiscal Year Ended September 28, 2018",
"Revenue. In fiscal year 2019, our revenue decreased by $70.7 million, or 12.4%, to $499.7 million from $570.4 million for fiscal year 2018. Revenue from our primary markets, the percentage of change between the years an... | [] | [
[
"",
"Fiscal Years",
"",
""
],
[
"",
"2019",
"2018",
"% Change"
],
[
"Telecom",
"$180,938",
"$ 222,940",
"(18.8)%"
],
[
"Data Center",
"114,132",
"162,098",
"(29.6)%"
],
[
"Industrial & Defense",
"204,638",
"185,360",
"... | Analyse this data from a financial earnings document. What is the change in Telecom value between fiscal year 2018 and 2019? | [
"0",
"180968",
"-42002",
"-37580",
"-23700"
] | 2 |
CE/2014/page_32.pdf-1 | [
"celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate ... | [
"___________________________ ( 1 ) includes 27780 and 9537 for october and december 2014 , respectively , related to shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .",
"( 2 ) our board of directors... | [
[
"Period",
"TotalNumberof SharesPurchased<sup>(1)</sup>",
"AveragePrice Paidper Share",
"Total Numberof SharesPurchased asPart of PubliclyAnnounced Program",
"ApproximateDollarValue of SharesRemaining thatmay bePurchased Underthe Program<sup>(2)</sup>"
],
[
"October 1 - 31, 2014",
"... | Analyse this data from a financial earnings document. in 2014 for the period october 1 - 31 2014 what was the ratio of the shares purchased as part of publicly announced program to the total number of shares purchased | [
"31737184000",
"0.85575",
"855.74826",
"0.86619",
"-0.85575"
] | 1 |
JPM/2016/page_140.pdf-2 | [
"management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .",
"derivatives enable customers to manage exposures to fluctuations in interest rates , cu... | [
"( a ) includes collateral related to derivative instruments where an appropriate legal opinion has not been either sought or obtained .",
"derivative receivables reported on the consolidated balance sheets were $ 64.1 billion and $ 59.7 billion at december 31 , 2016 and 2015 , respectively .",
"these amounts r... | [
[
"December 31, (in millions)",
"2016",
"2015"
],
[
"Interest rate",
"$28,302",
"$26,363"
],
[
"Credit derivatives",
"1,294",
"1,423"
],
[
"Foreign exchange",
"23,271",
"17,177"
],
[
"Equity",
"4,939",
"5,529"
],
[
"Commodity",
... | Analyse this data from a financial earnings document. what was the ratio of the avg exposure compared with derivative receivables , net of all collateral in 2016 | [
"-30.34879",
"0.75121",
"4.85507",
"72.5",
"-0.75121"
] | 1 |
IP/2018/page_83.pdf-1 | [
"( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .",
"deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions defer... | [
"if the company were to prevail on the unrecognized tax benefits recorded , substantially all of the balances at december 31 , 2018 , 2017 and 2016 would benefit the effective tax rate .",
"the company accrues interest on unrecognized tax benefits as a component of interest expense .",
"penalties , if incurred ... | [
[
"In millions",
"2018",
"2017",
"2016"
],
[
"Balance at January 1",
"$(188)",
"$(98)",
"$(150)"
],
[
"(Additions) reductions based on tax positions related to current year",
"(7)",
"(54)",
"(4)"
],
[
"(Additions) for tax positions of prior years",
... | Analyse this data from a financial earnings document. unrecognized tax benefits change by what percent between 2017 and 2018? | [
"0.37234",
"0.17021",
"2.17021",
"-187.82979",
"0.21333"
] | 1 |
9c43de49-fcef-4ced-b07d-55fb6fff5f38 | [
"CUSTOMER STATISTICS",
"(1) Excludes 251,379 primary services units (130,404 Internet services, 87,873 video services and 33,102 telephony services) from the MetroCast acquisition completed in the second quarter of fiscal 2018.",
"(2) As a percentage of homes passed.",
"(3) In the first quarter of fiscal 2019... | [] | [
[
"",
"",
"Net additions (losses)",
"",
"% of penetration(2)(3)",
""
],
[
"",
"August 31, 2019",
"August 31, 2019",
"August 31, 2018 (1)",
"August 31, 2019",
"August 31, 2018 (3)"
],
[
"Primary service units",
"901,446",
"16,981",
"20,251",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the video service customers from 2018 to 2019? | [
"2063",
"-9394",
"23741",
"149514",
"-5186"
] | 0 |
32f427d7-850f-4602-ae0a-04b1e66f90f8 | [
"Selling, general and administrative (\"SG&A\") costs during fiscal 2019 were $211.1 million, a decrease of $10.8 million compared to the $222.0 million of SG&A during fiscal 2018. The following table shows the components of SG&A costs for the twelve months ended October 31, 2019 and 2018.",
"Regarding the table ... | [] | [
[
"Selling, General and Administrative Costs (in thousands)",
"",
"",
""
],
[
"Description",
"Twelve months ended October 31, 2019",
"Twelve months ended October 31, 2018",
"Increase/(Decrease) "
],
[
"Advertising expense",
"$11,071",
"$32,624",
"$ (21,553)"
... | Analyse this data from a financial earnings document. What is the average Administrative salaries for fiscal 2019 and 2018? | [
"31340",
"26962",
"43698",
"29930",
"87396"
] | 2 |
f637bb11-586c-40b7-8820-6d3f0128f847 | [
"Under Article 35 of our Articles of Association, our financial year extends from January 1 to December 31, which is the period end of each fiscal year. In 2019, the first quarter ended on March 30, the second quarter ended on June 29, the third quarter ended on September 28 and the fourth quarter ended on December... | [] | [
[
"",
"Q1",
"Q2",
"Q3",
"Q4"
],
[
"",
"Days",
"Days",
"Days",
"Days"
],
[
"2018",
"90",
"91",
"91",
"93"
],
[
"2019",
"89",
"91",
"91",
"94"
],
[
"2020",
"88",
"91",
"91",
"96"
]
] | Analyse this data from a financial earnings document. What are the average days in Q1? | [
"1",
"10",
"89",
"179",
"92"
] | 2 |
EW/2016/page_92.pdf-3 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .",
"employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .",
"the insuranc... | [
"as of december 31 , 2016 , expected employer contributions for 2017 are $ 6.1 million .",
"defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified defined contribution plan .",
"in the united states , participants may contribute up ... | [
[
"2017",
"$4.5"
],
[
"2018",
"4.0"
],
[
"2019",
"4.0"
],
[
"2020",
"4.6"
],
[
"2021",
"4.5"
],
[
"2021-2025",
"44.6"
]
] | Analyse this data from a financial earnings document. during 2016 what was the average price paid for the shares repurchased by the company? | [
"728.26",
"0.00928",
"1",
"107.73077",
"2.80769"
] | 3 |
b18f1df6-126b-491b-9ef2-2aaac3d9f952 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The fair value of the Company’s qualified pension plan assets by category for the years ended December 31, are as follows:",
"At December 31, 2019 our plan’s assets of $14.9 mil... | [] | [
[
"",
"",
"December 31, 2019",
"",
""
],
[
"",
"Level 1",
"Level 2",
"Level 3",
"Total"
],
[
"Multi-Asset Fund",
"$ —",
"$4,825",
"$ —",
"$ 4,825"
],
[
"Diversified Growth Fund",
"—",
"4,855",
"—",
"4,855"
],
[
"Inde... | Analyse this data from a financial earnings document. What was the difference in the total assets in the Level 1 Level 2 categories for 2019? | [
"13632",
"13651",
"-13550",
"13550",
"13279"
] | 3 |
6fa12073-b565-4b54-be97-42717f939e2f | [
"Contractual Obligations",
"The impact of contractual obligations on our liquidity and capital resources in future periods should be analyzed in conjunction with the factors that impact our cash flows from operations discussed previously. In addition, we plan for and measure our liquidity and capital resources th... | [] | [
[
"",
"",
"",
"PAYMENTS DUE BY PERIOD",
"",
""
],
[
"July 27, 2019",
"Total",
"Less than 1 Year",
"1 to 3 Years",
"3 to 5 Years",
"More than 5 Years"
],
[
"Operating leases",
"$1,179",
"$441",
"$494",
"$190",
"$54"
],
[
"Purchas... | Analyse this data from a financial earnings document. What was the difference in operating leases between those that were less than 1 year and 1 to 3 years? | [
"53",
"-53",
"935",
"491",
"-4473"
] | 0 |
KIM/2009/page_25.pdf-1 | [
"latin american investments during 2009 , the company acquired a land parcel located in rio clara , brazil through a newly formed consolidated joint venture in which the company has a 70% ( 70 % ) controlling ownership interest for a purchase price of 3.3 million brazilian reals ( approximately usd $ 1.5 million ) ... | [
"( see notes 2 , 6 , 8 , 9 , 10 and 11 of the notes to consolidated financial statements included in this annual report on form 10-k. ) ."
] | [
[
"Impairment of property carrying values",
"$50.0"
],
[
"Real estate under development",
"2.1"
],
[
"Investments in other real estate investments",
"49.2"
],
[
"Marketable securities and other investments",
"30.1"
],
[
"Investments in real estate joint ventures",... | Analyse this data from a financial earnings document. in 2009 what was the percent of the income tax benefit and the noncontrolling interests of the the company recognized non-cash impairment charges | [
"23.7",
"199.7",
"198.4",
"197.8",
"198.8"
] | 4 |
GS/2016/page_186.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .",
"the firm ... | [
"172 goldman sachs 2016 form 10-k ."
] | [
[
"",
"Year Ended December"
],
[
"<i>in millions, except per share amounts</i>",
"2016",
"2015",
"2014"
],
[
"Common share repurchases",
"36.6",
"22.1",
"31.8"
],
[
"Average cost per share",
"$165.88",
"$189.41",
"$171.79"
],
[
"Total cost ... | Analyse this data from a financial earnings document. what was the difference in millions between the total cost of common shares repurchases from 2015 to 2016? | [
"-1874",
"1874.0",
"-4029.1",
"6069",
"-4005.6"
] | 1 |
RE/2017/page_41.pdf-4 | [
"item 1a .",
"risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .",
"if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and res... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2017",
"$1,472.6"
],
[
"2016",
"301.2"
],
[
"2015",
"53.8"
],
[
"2014",
"56.3"
],
[
"2013",
"194.0"
]
] | Analyse this data from a financial earnings document. what was the change pre-tax catastrophe losses from 2016 to 2017 in thousands | [
"0",
"1171400",
"870.2",
"1171.4",
"1773.8"
] | 3 |
ANSS/2012/page_92.pdf-1 | [
"under the terms of the ansys , inc .",
"long-term incentive plan , in the first quarter of 2012 , 2011 and 2010 , the company granted 100000 , 92500 and 80500 performance-based restricted stock units , respectively .",
"vesting of the full award or a portion thereof is based on the company 2019s performance as... | [
"in accordance with the merger agreement , the company granted performance-based restricted stock units to key members of apache management and employees , with a maximum value of $ 13.0 million to be earned annually over a three-fiscal-year period beginning january 1 , 2012 .",
"additional details regarding thes... | [
[
"",
"Year Ended December 31,"
],
[
"Assumption used in Monte Carlo lattice pricing model",
"2012",
"2011 and 2010"
],
[
"Risk-free interest rate",
"0.16%",
"1.35%"
],
[
"Expected dividend yield",
"0%",
"0%"
],
[
"Expected volatility—ANSYS Stock Price... | Analyse this data from a financial earnings document. what was the average shares granted as part of the long-term incentive plan , in the first quarter of 2012 , 2011 and 2010\\n | [
"478.3",
"385003",
"192498.5",
"192501.5",
"0.2"
] | 3 |
GIS/2017/page_46.pdf-1 | [
"we are exposed to market risk stemming from changes in interest and foreign exchange rates and commod- ity and equity prices .",
"changes in these factors could cause fl uctuations in our earnings and cash fl ows .",
"in the normal course of business , we actively manage our exposure to these market risks by e... | [
"quantitative and qualitative disclosures about market risk 44 general mills ."
] | [
[
"",
"Fair Value Impact"
],
[
"In Millions",
"May 28, 2017",
"Averageduringfiscal 2017",
"May 29, 2016"
],
[
"Interest rate instruments",
"$25.1",
"$26.5",
"$33.3"
],
[
"Foreign currency instruments",
"24.6",
"22.9",
"27.6"
],
[
"Commodity... | Analyse this data from a financial earnings document. what is the total average fair value impact of all the instruments? | [
"56.9",
"70.8",
"53.2",
"53.3",
"51.9"
] | 3 |
BLK/2012/page_66.pdf-3 | [
"the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) cash compensation contribution , has been exclu... | [
"the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) cash compensation contribution , has been exclu... | [
[
"<i>(Dollar amounts in millions)</i>",
"2012",
"2011",
"2010"
],
[
"Non-operating income (expense), GAAP basis",
"$(54)",
"$(114)",
"$23"
],
[
"Less: Net income (loss) attributable to NCI",
"(18)",
"2",
"(13)"
],
[
"Non-operating income (expense)<sup... | Analyse this data from a financial earnings document. what is the net change in non-operating income from 2010 to 2011? | [
"-152.0",
"-3.2",
"-188",
"0",
"-152000000"
] | 0 |
d3647bf7-edb2-401d-b33f-822725245786 | [
"Deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities. Significant components of deferred tax assets and liabilities are as follows:",
"At December 31, 2019, undistributed earnings of our foreign subsidiaries indefinitely invested outside the U.S. amounted to app... | [] | [
[
"",
"",
"(dollars in millions)"
],
[
"At December 31,",
"2019",
"2018"
],
[
"Deferred Tax Assets",
"",
""
],
[
"Employee benefits",
"$ 5,048",
"$ 5,403"
],
[
"Tax loss and credit carry forwards",
"3,012",
"3,576"
],
[
"Other – ass... | Analyse this data from a financial earnings document. What was the average other assets for 2018 and 2019? | [
"3.6",
"3622.5",
"4615875",
"3038",
"3526.5"
] | 1 |
EMR/2017/page_53.pdf-2 | [
"operating cash flow from continuing operations for 2017 was $ 2.7 billion , a $ 191 million , or 8 percent increase compared with 2016 , reflecting higher earnings and favorable changes in working capital .",
"operating cash flow from continuing operations of $ 2.5 billion in 2016 was a 23 percent increase compa... | [
"total debt , which includes long-term debt , current maturities of long-term debt , commercial paper and other short-term borrowings , was $ 4.7 billion , $ 6.6 billion and $ 6.8 billion for 2017 , 2016 and 2015 , respectively .",
"during the year , the company repaid $ 250 million of 5.125% ( 5.125 % ) notes th... | [
[
"(dollars in millions)",
"2015",
"2016",
"2017"
],
[
"Total Assets",
"$22,088",
"21,732",
"19,589"
],
[
"Long-term Debt",
"$4,289",
"4,051",
"3,794"
],
[
"Common Stockholders' Equity",
"$8,081",
"7,568",
"8,718"
],
[
"Total Debt-t... | Analyse this data from a financial earnings document. what percentage of total debt was long-term debt in 2016? | [
"0.57485",
"0.61379",
"-56.28621",
"1.62923",
"0.78893"
] | 1 |
6fb68ac1-ed69-4e15-b8a7-b20053a4c9b8 | [
"STOCK OPTIONS",
"Under BCE’s long-term incentive plans, BCE may grant options to executives to buy BCE common shares. The subscription price of a grant is based on the higher of: • the volume-weighted average of the trading price on the trading day immediately prior to the effective date of the grant • the volum... | [] | [
[
"",
"",
"2019",
"",
"2018",
""
],
[
"",
"NOTE",
"NUMBER OF OPTIONS",
"WEIGHTED AVERAGE EXERCISE PRICE ($)",
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[
"Outstanding, January 1",
"",
"14,072,332",
"56",
"10,490,249",
... | Analyse this data from a financial earnings document. What is the change in granted options in 2019? | [
"3357304",
"-7132946",
"531390",
"-531390",
"9958859"
] | 3 |
MA/2018/page_34.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock trades on the new york stock exchange under the symbol 201cma 201d .",
"at february 8 , 2019 , we had 73 stockholders of record for our class a common s... | [
"."
] | [
[
"",
"Base period",
"Indexed Returns For the Years Ended December 31,"
],
[
"Company/Index",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"Mastercard",
"$100.00",
"$103.73",
"$118.05",
"$126.20",
"$186.37",
"$233.56"
],
[
"S... | Analyse this data from a financial earnings document. as of february 8 , 2019 what was the number of shares outstanding | [
"260.90909",
"1",
"0.00383",
"-59.90909",
"26090.90909"
] | 0 |
8dac695e-eb9f-4dd5-b4c2-639316c4d30f | [
"Postretirement Benefit Plans",
"The Company also provides certain postretirement health care and life insurance benefits to qualifying domestic retirees and their eligible dependents. The health care plan for shore-based employees and their dependents and seagoing licensed deck officers (“Deck Officers”) and the... | [] | [
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"At December 31,",
"",
"",
"Change in benefit obligation:",
"Change in benefit obligation:"
],
[
"Benefit obligation at beginning of year",
"$44,015",
"$48,500",
"$3,401",
"$4,548"
],
[
"Cost of ben... | Analyse this data from a financial earnings document. What is the change in Interest cost on benefit obligation for pension benefits from December 31, 2018 and 2019? | [
"1",
"129",
"3014746",
"1718",
"14"
] | 1 |
PPG/2013/page_40.pdf-3 | [
"38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .",
"summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .",
"( 201cppg 201d or the 201ccompany 201d ) and ... | [
"legal costs legal costs are expensed as incurred .",
"legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .",
"foreign currency ... | [
[
"(Millions)",
"2013",
"2012",
"2011"
],
[
"Research and development – total",
"$505",
"$468",
"$443"
],
[
"Less depreciation on research facilities",
"17",
"15",
"15"
],
[
"Research and development, net",
"$488",
"$453",
"$428"
]
] | Analyse this data from a financial earnings document. what was the percentage change in research and development net from 2012 to 2013? | [
"1.75",
"5863.11429",
"35",
"0.07726",
"0.09934"
] | 3 |
CMCSA/2015/page_102.pdf-1 | [
"comcast corporation 2015 debt redemptions and repayments year ended december 31 , 2015 ( in millions ) ."
] | [
"( a ) the early redemption of these senior notes resulted in $ 47 million of additional interest expense in 2015 .",
"debt instruments revolving credit facilities as of december 31 , 2015 , comcast and comcast cable communications , llc had a $ 6.25 billion revolving credit facility due june 2017 with a syndicat... | [
[
"NBCUniversal 3.65% senior notes due 2015",
"$1,000"
],
[
"Comcast 5.90% senior notes due 2016<sup>(a)</sup>",
"1,000"
],
[
"Comcast 6.50% senior notes due 2015",
"900"
],
[
"Comcast 5.85% senior notes due 2015<sup>(a)</sup>",
"750"
],
[
"Comcast 8.75% senior no... | Analyse this data from a financial earnings document. what was the percent of the net of amounts out- standing under our commercial paper programs and outstanding letters of credit associated with the nbcuniversal enterprise revolving credit facility | [
"117.1875",
"1",
"-121.09375",
"121.09375",
"124"
] | 3 |
ADBE/2014/page_87.pdf-2 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : ."
] | [
"as of november 28 , 2014 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 14.6 million .",
"we file income tax returns in the u.s .",
"on a federal basis and in many u.s .",
"state an... | [
[
"",
"2014",
"2013"
],
[
"Beginning balance",
"$136,098",
"$160,468"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"144",
"20,244"
],
[
"Gross increases in unrecognized tax benefits – current year tax positions",
"18,877",
... | Analyse this data from a financial earnings document. for the july 2013 settled tax obligation resulting from the examination , what percent was recorded in the third quarter of fiscal 2013? | [
"5.72222",
"0.12136",
"0.17476",
"-0.00488",
"1"
] | 2 |
81cab6e1-acb6-4c1e-a5f7-ae283cbd1b53 | [
"Systems Business",
"During 2019, EDP Renewables, ConnectGen, and Innergex Renewable Energy each accounted for more than 10% of our systems business net sales, and the majority of our systems business net sales were in the United States and Australia. Substantially all of our systems business net sales during 201... | [] | [
[
"",
"",
"Years Ended",
"",
"",
"Change",
"",
""
],
[
"(Dollars in thousands)",
"2019",
"2018",
"2017",
"2019 over 2018",
"",
"2018 over 2017",
""
],
[
"Modules",
"$ 1,460,116",
"$ 502,001",
"$ 806,398",
"$ 958,115",
"1... | Analyse this data from a financial earnings document. What is the net difference in sale of systems between 2017 and 2019? | [
"-531925",
"-532",
"253841",
"-392921",
"1067233"
] | 0 |
ETR/2004/page_261.pdf-3 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: ."
] | [
"money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in 2003 , and provided $ 5.7 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activi... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$1,413",
"$1,783",
"$3,500",
"$9,208"
]
] | Analyse this data from a financial earnings document. what the provisions to operating cash flow from money pool as a percentage of receivables from the money pool in 2003? | [
"1.34722",
"0.95345",
"1962.98374",
"3.19686",
"0.02173"
] | 1 |
AAPL/2007/page_48.pdf-4 | [
"capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .",
"as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease commit... | [
"gross margin percentage of 34.0% ( 34.0 % ) in 2007 increased significantly from 29.0% ( 29.0 % ) in 2006 .",
"the primary drivers of this increase were more favorable costs on certain commodity components , including nand flash memory and dram memory , higher overall revenue that provided for more leverage on f... | [
[
"",
"September 29, 2007",
"September 30, 2006",
"September 24, 2005"
],
[
"Net sales",
"$24,006",
"$19,315",
"$13,931"
],
[
"Cost of sales",
"15,852",
"13,717",
"9,889"
],
[
"Gross margin",
"$8,154",
"$5,598",
"$4,042"
],
[
"Gross... | Analyse this data from a financial earnings document. what was the percentage sales change from 2005 to 2006? | [
"0.38648",
"0.27875",
"0.40184",
"4894.54545",
"0"
] | 0 |
SLG/2002/page_56.pdf-2 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .",
"this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .",
"as of d... | [
"19 .",
"financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .",
"133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives on t... | [
[
"December 31,",
"Capital leases",
"Non-cancellable Operating leases"
],
[
"2003",
"$1,290",
"$11,982"
],
[
"2004",
"1,290",
"11,982"
],
[
"2005",
"1,290",
"11,982"
],
[
"2006",
"1,322",
"11,982"
],
[
"2007",
"1,416",
"11,9... | Analyse this data from a financial earnings document. the lessor is entitled to additional rent as defined by the lease agreement for what percentage of the original agreement? | [
"2.85714",
"7",
"0.36735",
"1.2069",
"0.00001"
] | 0 |
c14ccd6c-18d9-4f72-8491-2cadfa261d92 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 8 — Costs Associated with Exit and Restructuring Activities",
"2016 Plan",
"In June 2016, we announced plans to restructure operations by phasing out production at our Elkhart, IN facility and transitioning... | [] | [
[
"June 2016 Plan",
"Planned Costs",
"Actual costs incurred through December 31, 2019"
],
[
"Workforce reduction",
"$3,075",
"$3,340"
],
[
"Building and equipment relocation",
"9,025",
"10,534"
],
[
"Asset impairment charge",
"—",
"1,168"
],
[
"Oth... | Analyse this data from a financial earnings document. What was the difference between the planned costs and actual costs incurred for total Restructuring Charges? | [
"3071840",
"-2630",
"2630",
"11891",
"0"
] | 2 |
96001639694bbc41d94c31107a8ae0ea | [
"Estimated Useful Lives of Computer Software and Other Intangible Assets Acquired",
"As of the acquisition date, the gross carrying value and weighted average estimated useful lives of Computer software and Other intangible assets acquired during the year ended December 31, 2019 consisted of the following (dollar... | [] | [
[
"",
"Gross carrying value",
"Weighted average estimated life (in years)"
],
[
"Computer software",
"$9.4",
"5"
],
[
"Other intangible assets:",
"",
""
],
[
"Client relationships",
"19.1",
"10"
],
[
"Trade names",
"1.4",
"3"
],
[
"... | Analyse this data from a financial earnings document. What was the gross carrying value of other intangible assets as a percentage of the total gross carrying value? | [
"-69.48",
"2.08",
"5220",
"69.48",
"100"
] | 3 |
HII/2012/page_98.pdf-1 | [
"as of december 31 , 2012 and 2011 , the estimated value of the company's uncertain tax positions were liabilities of $ 19 million and $ 6 million , respectively .",
"assuming sustainment of these positions , the reversal of $ 1 million of the amounts accrued would favorably affect the company's effective federal... | [
"although the company believes it has adequately provided for all uncertain tax positions , amounts asserted by taxing authorities could be greater than the company's accrued position .",
"accordingly , additional provisions on federal and state income tax related matters could be recorded in the future as revise... | [
[
"Jurisdiction",
"Years"
],
[
"United States",
"2007",
"-",
"2012"
],
[
"California",
"2007",
"-",
"2012"
],
[
"Louisiana",
"2007",
"-",
"2012"
],
[
"Mississippi",
"2009",
"-",
"2012"
],
[
"Virginia",
"2006",
"-... | Analyse this data from a financial earnings document. how many years of tax examination is the company subject to in virginia? | [
"4036072",
"-1987",
"6.0",
"4018",
"-2006"
] | 2 |
0dc2468a-968d-4221-a28f-06e314a87d2c | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts) ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The following table presents our net sales by ex... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Product and service revenue recognized at point in time",
"$786,918",
"$715,055",
"$667,440"
],
[
"Extended warranty and service contracts recognized over time",
"2,030"... | Analyse this data from a financial earnings document. What was the change in Extended warranty and service contracts recognized over time between 2017 and 2018? | [
"265",
"7409",
"13705764",
"783346",
"715320"
] | 0 |
FITB/2008/page_69.pdf-4 | [
"notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .",
"thereafter , the notes pay a floating rate at three-month libor plus 500 bp .",
"the bancorp entered into an interest rate swap to convert $ 2... | [
"commitments to extend credit are agreements to lend , typically having fixed expiration dates or other termination clauses that may require payment of a fee .",
"since many of the commitments to extend credit may expire without being drawn upon , the total commitment amounts do not necessarily represent future c... | [
[
"($ in millions)",
"2008",
"2007"
],
[
"Commitments to extend credit",
"$49,470",
"49,788"
],
[
"Letters of credit (including standby letters of credit)",
"8,951",
"8,522"
],
[
"Forward contracts to sell mortgage loans",
"3,235",
"1,511"
],
[
"No... | Analyse this data from a financial earnings document. what is the percentage change in capital expenditures from 2007 to 2008? | [
"-26",
"-0.2766",
"-0.2979",
"0.0077",
"-0.0028"
] | 1 |
C/2018/page_175.pdf-3 | [
"6 .",
"principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .",
"trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a po... | [
"( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .",
"also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest... | [
[
"In millions of dollars",
"2018",
"2017",
"2016"
],
[
"Interest rate risks<sup>(1)</sup>",
"$5,186",
"$5,301",
"$4,229"
],
[
"Foreign exchange risks<sup>(2)</sup>",
"1,423",
"2,435",
"1,699"
],
[
"Equity risks<sup>(3)</sup>",
"1,346",
"525",
... | Analyse this data from a financial earnings document. what percentage of total principal transactions revenue in 2018 was do to interest rate risks? | [
"1.7474",
"0.57228",
"6.57288",
"1",
"0.54734"
] | 1 |
CME/2017/page_99.pdf-6 | [
"in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .",
"restricted common stock and restricted stock units generally have a vesting period of two to four years .",
"the fair value related to these grants was $ 58.7 million , which is recogni... | [
"the total fair value of restricted stock , restricted stock units , and performance shares that vested during 2017 , 2016 and 2015 was $ 66.0 million , $ 59.8 million and $ 43.3 million , respectively .",
"under the espp , eligible employees may acquire shares of class a common stock using after-tax payroll dedu... | [
[
"",
"Number of Shares",
"WeightedAverageGrant DateFair Value"
],
[
"Outstanding at December 31, 2016",
"1,820,578",
"$98"
],
[
"Granted",
"650,942",
"129"
],
[
"Vested",
"(510,590)",
"87"
],
[
"Cancelled",
"(401,699)",
"95"
],
[
"... | Analyse this data from a financial earnings document. based on the review of the restricted stock , restricted stock units , and performance shares activity for 2017 what was the percentage change on the outstanding stock | [
"-0.14355",
"-1326.63452",
"-0.00144",
"-3959.80303",
"1"
] | 0 |
CAT/2018/page_38.pdf-1 | [
"2018 a0form 10-k18 item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations .",
"this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant... | [
"zz machinery , energy & transportation ( me&t ) operating cash flow for 2018 was about $ 6.3 billion , more than sufficient to cover capital expenditures and dividends .",
"me&t operating cash flow for 2017 was about $ 5.5 billion .",
"restructuring costs in recent years , we have incurred substantial restruct... | [
[
"",
"Full Year 2018",
"Full Year 2017"
],
[
"(Millions of dollars)",
"Profit Before Taxes",
"ProfitPer Share",
"Profit Before Taxes",
"ProfitPer Share"
],
[
"Profit",
"$7,822",
"$10.26",
"$4,082",
"$1.26"
],
[
"Restructuring costs",
"386",
... | Analyse this data from a financial earnings document. what would profit per share be in 2019 with the same growth rate as 2018?\\n\\n | [
"83.54571",
"-83.54571",
"105.2676",
"81.42857",
"1.92368"
] | 0 |
b22db2ed-751e-408f-8859-afbc5299e504 | [
"A10 NETWORKS, INC.",
"CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS",
"(in thousands)"
] | [] | [
[
"",
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"Net loss",
"$(17,819)",
"$(27,617)",
"$(10,751)"
],
[
"Other comprehensive loss, net of tax:",
"",
"",
""
],
[
"Unrealized gain (loss) on marketable secu... | Analyse this data from a financial earnings document. What is the company's total Comprehensive loss between 2017 to 2019? | [
"4",
"-55891",
"-45062",
"-45083",
"-34233"
] | 1 |
3828301a-73bd-4540-80d3-43061664f135 | [
"Long-lived assets by geographic area, which primarily include property and equipment, net, as of the periods presented were as follows (table in millions):",
"No individual country other than the U.S. accounted for 10% or more of these assets as of January 31, 2020 and February 1, 2019",
"VMware’s product and ... | [] | [
[
"",
"January 1, 2020",
"February 1, 2019"
],
[
"United States",
"$860",
"$849"
],
[
"International",
"209",
"113"
],
[
"Total",
"$1,069",
"$962"
]
] | Analyse this data from a financial earnings document. What was the change in the United States net property and equipment between 2019 and 2020? | [
"11",
"651",
"-848",
"12",
"1709"
] | 0 |
f092c0aa-bf4d-4abb-84c9-f7d154c0b5a6 | [
"The pre-tax discount rate used within the recoverable amount calculations was 8.5% (2018: 8.0%) and is based upon the weighted average cost of capital reflecting specific principal risks and uncertainties. The discount rate takes into account the risk-free rate of return, the market risk premium and beta factor re... | [] | [
[
"",
"2019",
"2018"
],
[
"Annual growth rate (after plan period)",
"3.0%",
"3.0%"
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[
"Risk free rate of return",
"3.0%",
"3.0%"
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[
"Market risk premium",
"5.0%",
"4.9%"
],
[
"Beta factor",
"0.83",
"0.79"
],
[
"Cost of debt",
... | Analyse this data from a financial earnings document. What was the change in the Beta factor in 2019 from 2018? | [
"0.04",
"0",
"1.05",
"-0.74",
"0.8"
] | 0 |
bbedb0d4-e9ff-4579-bf2e-ac070884a012 | [
"The company utilizes certain of its financing receivables as collateral for nonrecourse borrowings. Financing receivables pledged as collateral for borrowings were $1,062 million and $710 million at December 31, 2019 and 2018, respectively. These borrowings are included in note P, “Borrowings.”",
"The company di... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"At December 31, 2018:",
"Investment in Sales-Type and Direct Financing Leases",
"Commercial Financing Receivables",
"Client Loan and Installment Payment Receivables/ (Loans)",
"Total"
],
[
"Financing receivables, gross",
... | Analyse this data from a financial earnings document. What is the average Unearned income? | [
"398333.33",
"0.1",
"398.33",
"-398.33",
"-91.92"
] | 2 |
d2514b0a-f2e7-40fd-aaae-3bd402f37523 | [
"NOTE 5 – PROPERTY, PLANT AND EQUIPMENT",
"Property, plant and equipment is summarized as follows (in thousands):",
"We do not have leasehold improvements nor do we have capitalized leases. Costs of betterments are capitalized while maintenance costs and repair costs are charged to operations as incurred. When ... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Building and improvements",
"$1,273",
"$1,273"
],
[
"Scientific equipment",
"597",
"598"
],
[
"Computer hardware and software",
"106",
"107"
],
[
"Machinery and equipment",
... | Analyse this data from a financial earnings document. How much assets were decapitalized from 2018 to 2019? | [
"1906",
"6302608",
"2442",
"837",
"3"
] | 4 |
JKHY/2008/page_30.pdf-5 | [
"l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .",
"we expect this trend to continue in the future .",
"the company... | [
"."
] | [
[
"",
"Year ended June 30, 2008"
],
[
"2007",
"2006"
],
[
"Net income",
"$104,222",
"$104,681",
"$89,923"
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[
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"70,420",
"56,348",
"52,788"
],
[
"Change in receivables",
"(2,913)",
"(28,853)",
"30,413"
],
[
... | Analyse this data from a financial earnings document. in fiscal 2008 , what percentage of net cash for investment activities came from payments for acquisitions? | [
"0.47097",
"0.00177",
"202.99156",
"-0.47097",
"470.97349"
] | 0 |
HOLX/2009/page_127.pdf-3 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) cytyc , headquartered in marlborough , massachusetts , is a diversified diagnostic and medical device company that designs , develops , manufactures , and markets innovative and ... | [
"source : hologic inc , 10-k , november 24 , 2009 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"Cash portion of consideration",
"$2,094,800"
],
[
"Fair value of securities issued",
"3,671,500"
],
[
"Fair value of vested options exchanged",
"241,400"
],
[
"Fair value of Cytyc’s outstanding convertible notes",
"125,000"
],
[
"Direct acquisition costs",
... | Analyse this data from a financial earnings document. what percent of the purchase was in cash? | [
"2.93914",
"0.34024",
"0.00004",
"0.00002",
"2094799.65976"
] | 1 |
ETR/2016/page_17.pdf-1 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .",
"see note 14 to the financial statements for further discussion of the impairment and related charges .",
"as a result of the entergy louisiana and entergy gulf s... | [
"the retail electric price variance is primarily due to : 2022 an increase in base rates at entergy arkansas , as approved by the apsc .",
"the new rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .",
"the increase includes an interim base rate adjustment surc... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$5,829"
],
[
"Retail electric price",
"289"
],
[
"Louisiana business combination customer credits",
"107"
],
[
"Volume/weather",
"14"
],
[
"Louisiana Act 55 financing savings obligation",
"(17)... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2016? | [
"0",
"0.06004",
"0.0006",
"107.06004",
"350"
] | 1 |
2f706c90-dc71-4b75-8b8b-5a0b8950ca7b | [
"6. Supplemental Financial Information",
"Cash and cash equivalents (in millions):",
"The following table presents cash and cash equivalents as reported in our consolidated balance sheets, as well as the sum of cash, cash equivalents and restricted cash as reported on our consolidated statement of cash flows in... | [] | [
[
"",
"April 26, 2019",
"April 26, 2018"
],
[
"Cash",
"$ 2,216",
"$ 2,727"
],
[
"Cash equivalents",
"109",
"214"
],
[
"Cash and cash equivalents",
"$ 2,325",
"$ 2,941"
],
[
"Short-term restricted cash",
"5",
"5"
],
[
"Long-term rest... | Analyse this data from a financial earnings document. What was the change in cash and cash equivalents between 2018 and 2019? | [
"5266",
"2324",
"-6",
"-616",
"-610"
] | 3 |
UPS/2006/page_32.pdf-4 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act ... | [
"securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .",
"these plans do not authorize the issuance of our class b common stock. ."
] | [
[
"",
"12/31/01",
"12/31/02",
"12/31/03",
"12/31/04",
"12/31/05",
"12/31/06"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$117.19",
"$140.49",
"$163.54",
"$146.35",
"$148.92"
],
[
"S&P 500 Index",
"$100.00",
"$77.90",
"$100.24",
... | Analyse this data from a financial earnings document. for the five years ended 12/31/2006 what is the performance difference of the class b common stock of united parcel service , inc . and the dow jones transportation average? | [
"32.22",
"-31.08",
"-233.84",
"-3384",
"-33.84"
] | 4 |
ABMD/2008/page_86.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .",
"as a result of its adoption of fin no .",
"48 , the com... | [
"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , includi... | [
[
"Balance at April 1, 2007",
"$224"
],
[
"Reductions for tax positions for closing of the applicable statute of limitations",
"(56)"
],
[
"Balance at March 31, 2008",
"$168"
]
] | Analyse this data from a financial earnings document. what is the maximum percentage of the june 2008 , contingent consideration for impella that must be satisfied in cash ? t | [
"3.11111",
"0.32143",
"0.17857",
"-0.32143",
"1"
] | 1 |
AES/2003/page_156.pdf-2 | [
"( d ) securities authorized for issuance under equity compensation plans .",
"except for the information concerning equity compensation plans below , the information required by item 12 is incorporated by reference to the company 2019s 2004 proxy statement under the caption 2018 2018security ownership of certain... | [
"( 1 ) the aes corporation 2001 non-officer stock option plan ( the 2018 2018plan 2019 2019 ) was adopted by our board of directors on october 18 , 2001 .",
"this plan did not require approval under either the sec or nyse rules and/or regulations .",
"eligible participants under the plan include all of our non-... | [
[
"Plan category",
"(a) Number of securities to be issued upon exercise of outstanding options, warrants and rights",
"(b) Weighted-average exercise price of outstanding options, warrants and rights",
"(c) Number of securities remaining available for future issuance under equity compensat... | Analyse this data from a financial earnings document. for the outstanding options warrants and rights , what percentage of these securities to be issued was from approved plans? | [
"0",
"0.40446",
"0.28798",
"3.47243",
"-0.28798"
] | 2 |
HWM/2016/page_79.pdf-2 | [
"properties , plants , and equipment .",
"properties , plants , and equipment are recorded at cost .",
"depreciation is recorded principally on the straight-line method at rates based on the estimated useful lives of the assets .",
"the following table details the weighted-average useful lives of structures a... | [
"gains or losses from the sale of assets are generally recorded in other income , net ( see policy below for assets classified as held for sale and discontinued operations ) .",
"repairs and maintenance are charged to expense as incurred .",
"interest related to the construction of qualifying assets is capitali... | [
[
"Segment",
"Structures",
"Machinery and equipment"
],
[
"Global Rolled Products",
"31",
"21"
],
[
"Engineered Products and Solutions",
"29",
"17"
],
[
"Transportation and Construction Solutions",
"27",
"19"
]
] | Analyse this data from a financial earnings document. what is the difference between firth rixson's goodwill and the rti's? | [
"0",
"1503.0",
"15",
"1520",
"1600"
] | 1 |
AON/2015/page_45.pdf-1 | [
"( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .",
"plans to contribute an average of $ 11 million per year to that pension plan for the next three years .",
"the trustees of the plan have certain rights to request that our u.k .",
"subsidiary advance an amount equal ... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"Years ended December 31(millions, except percentage data)",
"2015",
"2014",
"2013"
],
[
"Revenue",
"$7,426",
"$7,834",
"$7,789"
],
[
"Operating income",
"1,506",
"1,648",
"1,540"
],
[
"Operating margin",
"20.3%",
"21.0%",
"19.8%"
]
] | Analyse this data from a financial earnings document. what is the working capital turnover in 2015? | [
"4.3863",
"0.00001",
"8.76224",
"7426",
"1695"
] | 2 |
3adf5157-4e26-4fd6-bcba-3cb0f6b98f31 | [
"Sales and Marketing",
"Sales and marketing expenses in 2019 decreased by $7.6 million, or 32%, as compared to 2018. This decrease was primarily due to a reduction in the global sales support and marketing headcount, including reductions that were part of our restructuring activities during 2019 (refer to Note 4 ... | [] | [
[
"",
"Years Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
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"",
"(dollars in thousands)",
"",
"",
""
],
[
"Sales and marketing",
"$15,836",
"$23,425",
"$(7,589)",
"(32)%"
],
[
"Percent o... | Analyse this data from a financial earnings document. What is the company's average sales and marketing expenses in 2018 and 2019? | [
"4123.5",
"0.3",
"43055.5",
"19630.5",
"11712.7"
] | 3 |
GRMN/2007/page_76.pdf-2 | [
"approved by the board of directors on april 21 , 2004 and expired on april 30 , 2006 .",
"sources and uses in financing activities during 2005 related primarily to uses for the payment of a dividend ( $ 54.0 million ) and stock repurchase ( $ 26.7 million ) , and a source of cash from the issuance of common shar... | [
"operating leases describes lease obligations associated with garmin facilities located in the u.s. , taiwan , the u.k. , and canada .",
"purchase obligations are the aggregate of those purchase orders that were outstanding on december 29 , 2007 ; these obligations are created and then paid off within 3 months du... | [
[
"",
"Payments due by period"
],
[
"Contractual Obligations",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
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[
"Operating Leases",
"$43,438",
"$6,581",
"$11,582",
"$9,263",
"$16,012"
],
[
"Purchase Obligations",
... | Analyse this data from a financial earnings document. what percentage of total contractual obligations and commercial commitments future commitments of garmin , as of december 29 , 2007 are due to purchase obligations? | [
"0.10467",
"0.1169",
"9.55416",
"0.0087",
"-0.10467"
] | 0 |
b558ae13-5748-403e-b368-ada85596f8f3 | [
"Concentrations",
"The Company may be subject to concentration of credit risk as a result of certain financial instruments consisting of accounts receivable and short term investments. The Company performs ongoing credit evaluations of its customers and generally does not require collateral in exchange for credit... | [] | [
[
"",
"Year Ended",
"",
""
],
[
"",
"June 30,\n2019",
"June 30,\n2018",
"June 30, 2017"
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[
"Tech Data Corporation",
"18%",
"14%",
"16%"
],
[
"Jenne Corporation",
"17%",
"13%",
"15%"
],
[
"Westcon Group Inc.",
"12%",
"13%",... | Analyse this data from a financial earnings document. How much did all three companies account for in the company's net revenue in 2017? | [
"0",
"24",
"27",
"43",
"28"
] | 3 |
ETR/2011/page_340.pdf-2 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis f... | [
"the volume/weather variance is primarily due to a decrease of 97 gwh in weather-adjusted usage in the residential and commercial sectors and a decrease in sales volume in the unbilled sales period .",
"the transmission equalization variance is primarily due to the addition in 2011 of transmission investments tha... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$555.3"
],
[
"Volume/weather",
"(4.5)"
],
[
"Transmission equalization",
"4.5"
],
[
"Other",
"(0.4)"
],
[
"2011 net revenue",
"$554.9"
]
] | Analyse this data from a financial earnings document. based on the review of the net revenue changes what was ratio of the volume/weather to the transmission equalization | [
"0",
"-5.5",
"1",
"-1.0",
"0.7"
] | 3 |
17f27606-dabf-4148-8c5a-fbf3d9c62afe | [
"5. Creditors",
"Accounting policies",
"Capital market and bank borrowings",
"Interest-bearing loans and overdrafts are initially measured at fair value (which is equal to cost at inception) and are subsequently measured at amortised cost using the effective interest rate method, except where they are identif... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Amounts falling due within one year:",
"",
""
],
[
"Bank loans and other loans",
"4,835",
"8,367"
],
[
"Amounts owed to subsidiaries1",
"232,896",
"220,625"
],
[
"Derivative financial i... | Analyse this data from a financial earnings document. What is the 2019 average total amount falling due within one year ? | [
"0",
"234300.5",
"4904.5",
"2046.3",
"93720.2"
] | 1 |
ETR/2017/page_414.pdf-2 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expen... | [
"the net wholesale revenue variance is primarily due to lower net capacity revenues resulting from the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 .",
"the purchased power capacity variance is primarily due to increased expenses due to capacity cost cha... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$644.2"
],
[
"Net wholesale revenue",
"(35.1)"
],
[
"Purchased power capacity",
"(5.9)"
],
[
"Transmission revenue",
"(5.4)"
],
[
"Reserve equalization",
"5.6"
],
[
"Retail electric pri... | Analyse this data from a financial earnings document. what was the ratio of the change in net revenue to the increase in net income in 2016 | [
"16.53826",
"16.99736",
"322.1",
"0.05883",
"0.05277"
] | 1 |
ANSS/2013/page_55.pdf-1 | [
"contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ."
] | [
"( 1 ) on september 14 , 2012 , the company entered into a lease agreement for a to-be-built office facility in canonsburg , pennsylvania , which will serve as the company's new headquarters .",
"the lease was effective as of september 14 , 2012 , but because the premises are under construction , the company will... | [
[
"",
"Payments Due by Period"
],
[
"(in thousands)",
"Total",
"Within 1 year",
"2 – 3 years",
"4 – 5 years",
"After 5 years"
],
[
"Global headquarters operating leases<sup>(1)</sup>",
"$68,389",
"$1,429",
"$8,556",
"$8,556",
"$49,848"
],
[
"Ot... | Analyse this data from a financial earnings document. as of december 312013 what was the percent of the total contractual obligations global headquarters operating leases | [
"0.47317",
"2.11342",
"9884604115",
"144535.47317",
"0.41602"
] | 0 |
APD/2016/page_109.pdf-1 | [
"we , in the normal course of business operations , have issued product warranties related to equipment sales .",
"also , contracts often contain standard terms and conditions which typically include a warranty and indemnification to the buyer that the goods and services purchased do not infringe on third-party i... | [
"approximately $ 4000 of our unconditional purchase obligations relate to helium purchases , which include crude feedstock supply to multiple helium refining plants in north america as well as refined helium purchases from sources around the world .",
"as a rare byproduct of natural gas production in the energy s... | [
[
"2017",
"$942"
],
[
"2018",
"525"
],
[
"2019",
"307"
],
[
"2020",
"298"
],
[
"2021",
"276"
],
[
"Thereafter",
"2,983"
],
[
"Total",
"$5,331"
]
] | Analyse this data from a financial earnings document. considering the total unconditional purchase obligations , what is the percentage of helium purchases concerning the total value? | [
"3001.31307",
"1.33275",
"0.00075",
"1.34093",
"0.75033"
] | 4 |
LMT/2006/page_37.pdf-1 | [
"issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2006 .",
"period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( ... | [
"( 1 ) we repurchased a total of 2226300 shares of our common stock during the quarter ended december 31 , 2006 .",
"( 2 ) in october 2002 , our board of directors approved a share repurchase program for the repurchase of up to 23 million shares of our common stock .",
"since the program 2019s inception , an ad... | [
[
"<i>Period</i>",
"<i>Total Number of</i><i>Shares Purchased</i>",
"<i>Average PricePaid PerShare</i>",
"<i>Total Number of SharesPurchased as Part ofPublicly AnnouncedProgram<sup>(1)</sup></i>",
"<i>Maximum Number of</i><i>Shares That May Yet BePurchased Under theProgram<sup>(2)</sup></i>"
]... | Analyse this data from a financial earnings document. for the the quarter ended december 31 , 2006 what was the percent of the total number of shares purchased bought in october | [
"1",
"2.07594",
"0.01304",
"0.48171",
"1377100"
] | 3 |
RE/2010/page_120.pdf-3 | [
"other-than-temporary impairments on investment securities .",
"in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .",
"this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and ... | [
"measurement of fair value in inactive markets .",
"in april 2009 , the fasb revised the authoritative guidance for fair value measurements and disclosures , which reaffirms that fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between marke... | [
[
"Cumulative-effect adjustment, gross",
"$65,658"
],
[
"Tax",
"(8,346)"
],
[
"Cumulative-effect adjustment, net",
"$57,312"
]
] | Analyse this data from a financial earnings document. what is the tax rate on the cumulative-effect adjustment? | [
"0.12711",
"127.11322",
"7.867",
"-57312",
"0.14562"
] | 0 |
0b4b4070-2cdb-4eed-9e24-f20457069729 | [
"Fiscal 2019 Restructuring Plan",
"During Fiscal 2019, we began to implement restructuring activities to streamline our operations (Fiscal 2019 Restructuring Plan), including in connection with our recent acquisitions of Catalyst and Liaison, to take further steps to improve our operational efficiency. The Fiscal... | [] | [
[
"Fiscal 2019 Restructuring Plan",
"Workplace reduction",
"Facility costs",
"Total"
],
[
"Balance payable as at June 30, 2018",
"$—",
"$—",
"$—"
],
[
"Accruals and adjustments",
"12,460",
"15,858",
"28,318"
],
[
"Cash payments",
"(10,420)",
"(... | Analyse this data from a financial earnings document. What is the difference between Balance payable as at June 30, 2019 for Workplace reduction & Facility costs? | [
"3469",
"-3469",
"4478",
"-5509",
"0"
] | 1 |
d2a48b72-f307-4d23-ab1a-c6a80a0330ce | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"Deferred tax assets and liabilities are recognized for the future tax consequences of differences between the carrying amounts of assets and liabilities and their respective tax b... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Stock based compensation",
"$1,757",
"$1,337"
],
[
"Net operating loss and tax credit carryforwards",
"86,879",
"38,622"
],
[
"Int... | Analyse this data from a financial earnings document. What was the change in pension obligation between 2018 and 2019? | [
"-10171",
"1",
"10171",
"6659",
"10168"
] | 2 |
APD/2013/page_44.pdf-1 | [
"put options we currently have outstanding put option agreements with other shareholders of our air products san fu company , ltd .",
"and indura s.a .",
"subsidiaries .",
"the put options give the shareholders the right to sell stock in the subsidiaries based on pricing terms in the agreements .",
"refer t... | [
"2013 vs .",
"2012 the increase in pension expense , excluding special items , was primarily attributable to the 100 bp decrease in weighted average discount rate , resulting in higher amortization of actuarial losses .",
"the increase was partially offset by a higher expected return on plan assets and contribu... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Pension expense",
"$169.7",
"$120.4",
"$114.1"
],
[
"Special terminations, settlements, and curtailments (included above)",
"19.8",
"8.2",
"1.3"
],
[
"Weighted average discount rate",
"4.0%",
"5.0%",
"5.0%... | Analyse this data from a financial earnings document. considering the years 2012-2013 , what is the increase observed in the special terminations settlements and curtailments? | [
"141.46341",
"-58.58586",
"-94.16954",
"2.41463",
"234.56341"
] | 0 |
AON/2011/page_91.pdf-1 | [
"and $ 19 million of these expenses in 2011 and 2010 , respectively , with the remaining expense unallocated .",
"the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon commo... | [
"( 1 ) includes cash and cash equivalents , short-term investments , client receivables , other current assets , accounts payable and other current liabilities .",
"( 2 ) includes primarily deferred contract costs and long-term investments .",
"( 3 ) includes primarily unfavorable lease obligations and deferred... | [
[
"",
"Amountsrecorded as ofthe acquisitiondate"
],
[
"Working capital (1)",
"$348"
],
[
"Property, equipment, and capitalized software",
"297"
],
[
"Identifiable intangible assets:",
""
],
[
"Customer relationships",
"1,800"
],
[
"Trademarks",
"89... | Analyse this data from a financial earnings document. what portion of the total consideration transferred is dedicated to goodwill? | [
"56.06245",
"2765",
"-0.56062",
"345.625",
"0.56062"
] | 4 |
AWK/2014/page_132.pdf-2 | [
"the discount rate assumption was determined for the pension and postretirement benefit plans independently .",
"at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to... | [
"the discount rate assumption was determined for the pension and postretirement benefit plans independently .",
"at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to... | [
[
"",
"One-Percentage-Point Increase",
"One-Percentage-Point Decrease"
],
[
"Effect on total of service and interest cost components",
"$5,943",
"$(4,887)"
],
[
"Effect on other postretirement benefit obligation",
"$105,967",
"$(86,179)"
]
] | Analyse this data from a financial earnings document. what was the ratio of the increase in the service and cost components compared to other post retirement benefit obligation | [
"-0.06896",
"17.83056",
"0.0019",
"56.6",
"0.05608"
] | 4 |
e11bcf8f-0b52-44ca-960b-a2f70847d45b | [
"Long-term state receivables include receivables related to funding and receivables related to tax refund. Funding are mainly public grants to be received from governmental agencies in Italy and France as part of longterm research and development, industrialization and capital investment projects. Long-term receiva... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Equity securities",
"23",
"19"
],
[
"Long-term state receivables",
"358",
"391"
],
[
"Deposits and other non-current assets",
"56",
"42"
],
[
"Total",
"437",
"452"
]
] | Analyse this data from a financial earnings document. What is the average Deposits and other non-current assets? | [
"49",
"-49",
"196",
"28",
"0"
] | 0 |
UNP/2012/page_79.pdf-2 | [
"fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .",
"we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the ... | [
"approximately 94% ( 94 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 631 million in 2012 , $ 637 million in 2011 , and $ 624 million in 2010 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2013",
"$525",
"$282"
],
[
"2014",
"466",
"265"
],
[
"2015",
"410",
"253"
],
[
"2016",
"375",
"232"
],
[
"2017",
"339",
"243"
],
[... | Analyse this data from a financial earnings document. what is the total capital lease payments due for locomotives , in millions? | [
"2441.94",
"-2294.54",
"2294.54",
"586.56",
"1998.44"
] | 2 |
BKR/2018/page_51.pdf-2 | [
"bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consol... | [
"brent oil prices ( $ /bbl ) ( 1 ) $ 71.34 $ 54.12 $ 43.64 wti oil prices ( $ /bbl ) ( 2 ) 65.23 50.80 43.29 natural gas prices ( $ /mmbtu ) ( 3 ) 3.15 2.99 2.52 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ( 2 ) eia cushing , ok wti ( west texas intermediate ) spot price ( 3 )... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Brent oil prices ($/Bbl)<sup>(1)</sup>",
"$71.34",
"$54.12",
"$43.64"
],
[
"WTI oil prices ($/Bbl)<sup>(2)</sup>",
"65.23",
"50.80",
"43.29"
],
[
"Natural gas prices ($/mmBtu)<sup>(3)</sup>",
"3.15",
"2.99",
... | Analyse this data from a financial earnings document. what is the average percent change in natural gas prices? | [
"0.16",
"0.0012",
"2.70761",
"0.12001",
"0.03036"
] | 3 |
UNP/2009/page_83.pdf-3 | [
"unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .",
"a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .",
"when we purchase an asset ... | [
"12 .",
"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , d... | [
[
"<i>Millions of Dollars</i>",
"<i>Dec. 31, 2009</i>",
"<i>Dec. 31, 2008</i>"
],
[
"Accounts payable",
"$612",
"$629"
],
[
"Accrued wages and vacation",
"339",
"367"
],
[
"Accrued casualty costs",
"379",
"390"
],
[
"Income and other taxes",
"2... | Analyse this data from a financial earnings document. what was the change in accrued wages and vacation in millions from 2008 to 2009? | [
"3.64516",
"-0.92371",
"0.92371",
"28.25",
"706"
] | 2 |
TFX/2006/page_50.pdf-2 | [
"contracts as of december 31 , 2006 , which all mature in 2007 .",
"forward contract notional amounts presented below are expressed in the stated currencies ( in thousands ) .",
"forward currency contracts: ."
] | [
"a movement of 10% ( 10 % ) in the value of the u.s .",
"dollar against foreign currencies would impact our expected net earnings by approximately $ 0.1 million .",
"item 8 .",
"financial statements and supplementary data the financial statements and supplementary data required by this item are included herei... | [
[
"",
"(Pay)/Receive"
],
[
"U.S. dollars",
"(114,000)"
],
[
"Euros",
"(4,472)"
],
[
"Singapore dollars",
"37,180"
],
[
"Canadian dollars",
"81,234"
],
[
"Malaysian ringgits",
"85,963"
]
] | Analyse this data from a financial earnings document. if the u.s dollar would change by 5% ( 5 % ) against foreign currencies , what would the expected net earnings? | [
"0.1",
"0.15",
"18590",
"0.05",
"-0.05"
] | 3 |
MRO/2018/page_111.pdf-3 | [
"supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in the u... | [
"."
] | [
[
"Beginning of year",
"546"
],
[
"Revisions of previous estimates",
"47"
],
[
"Extensions, discoveries, and other additions",
"61"
],
[
"Dispositions",
"(19)"
],
[
"Transfers to proved developed",
"(106)"
],
[
"End of year",
"529"
]
] | Analyse this data from a financial earnings document. what was the net decrease in proved undeveloped reserves for 2018 : ( mmboe ) ? | [
"-482",
"-512",
"-17.0",
"17",
"-395"
] | 2 |
dec7c9fd-13d4-4a50-9175-1602011b1564 | [
"Basic and Diluted Net Income Per Share\nBasic net income per share is computed using net income divided by the weighted average number of shares of common stock\noutstanding (“Weighted Shares”) for the period presented.",
"Diluted net income per share is computed using net income divided by Weighted Shares and t... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands, except per share data) ",
""
],
[
"Net income ",
"$ 85,762",
"$ 104,690",
"$ 116,481"
],
[
"Earnings per share：",
"",
"... | Analyse this data from a financial earnings document. What is the change in number of basic shares between 2017 and 2018? | [
"-65952",
"-2974",
"233",
"2974",
"3223"
] | 3 |
7d08258a-46d0-47d5-8495-51df3bf428b6 | [
"The reconciliation of the United Kingdom statutory tax rate to the Company’s effective tax rate included in the accompanying consolidated statements of operations is as follows:",
"Although the Company’s parent entity is organized under Jersey law, our affairs are, and are intended to be, managed and controlled ... | [] | [
[
"",
"",
"Year ended March 31, ",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Tax at statutory rate",
"19.0%",
"19.0%",
"20.0%"
],
[
"U.S. state taxes, net of federal",
"31.1",
"14.1",
"(1.0)"
],
[
"Foreign rate differential ",
"... | Analyse this data from a financial earnings document. What was the average Share-based compensation between 2017-2019? | [
"94.2",
"54.9",
"113.5",
"-0.3",
"91.2"
] | 4 |
ECL/2017/page_79.pdf-2 | [
"4 .",
"acquisitions and dispositions acquisitions the company makes acquisitions that align with its strategic business objectives .",
"the assets and liabilities of the acquired entities have been recorded as of the acquisition date , at their respective fair values , and are included in the consolidated bala... | [
"tangible assets are primarily comprised of accounts receivable of $ 64.8 million , property , plant and equipment of $ 24.7 million and inventory of $ 29.1 million .",
"liabilities primarily consist of deferred tax liabilities of $ 102.3 million and current liabilities of $ 62.5 million .",
"customer relations... | [
[
"(millions)",
"2017"
],
[
"Tangible assets",
"$139.8"
],
[
"Identifiable intangible assets",
""
],
[
"Customer relationships",
"252.0"
],
[
"Trademarks",
"65.7"
],
[
"Other technology",
"16.1"
],
[
"Total assets acquired",
"473.6"
]... | Analyse this data from a financial earnings document. what portion of anios' purchasing price is related to goodwill? | [
"1.18331",
"1",
"0.02659",
"0.84509",
"0.02808"
] | 3 |
BLL/2006/page_89.pdf-2 | [
"page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .",
"shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .",
"preferred stock includes 12000... | [
"notwithstanding the 2005 distribution pursuant to the jobs act , management 2019s intention is to indefinitely reinvest foreign earnings .",
"therefore , no taxes have been provided on the foreign currency translation component for any period .",
"the change in the minimum pension liability is presented net of... | [
[
"($ in millions)",
"Foreign Currency Translation",
"Pension and Other Postretirement Items, Net of Tax",
"Effective Financial Derivatives, Net of Tax",
"Accumulated Other Comprehensive Earnings (Loss)"
],
[
"December 31, 2003",
"$80.7",
"$(93.1)",
"$11.0",
"$(1.4)"
],... | Analyse this data from a financial earnings document. what was the percentage change in accumulated other comprehensive earnings ( loss ) between 2004 and 2005?\\n | [
"8.36875",
"-100.7",
"-3.86994",
"-403.31325",
"-4.03313"
] | 4 |
AAPL/2012/page_64.pdf-4 | [
"the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : ."
] | [
"the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .",
"as of september 29 , 2012 and september 24 , 2011 , the total amount of gross interest and penalties accrued was $ 401 million and $ 261 million , respectively , which is classified as non-... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Beginning Balance",
"$1,375",
"$943",
"$971"
],
[
"Increases related to tax positions taken during a prior year",
"340",
"49",
"61"
],
[
"Decreases related to tax positions taken during a prior year",
"(107)",
... | Analyse this data from a financial earnings document. in connection with tax matters , what was the increase in recognized interest expense between 2012 and 2011? | [
"1922",
"116",
"143",
"0.0",
"140"
] | 3 |
f51b9d11-8770-42ea-ac78-ff83645d1c98 | [
"Environmental Performance Summary Below are some key environmental indicators, and are compiled based on the “ESG Reporting Guide” in Appendix 27 to the Listing Rules. Unless otherwise specified, the following data covers Tencent’s major office buildings and the main data centres in Mainland China. 1. Emissions 1.... | [] | [
[
"Indicators",
"For the year ended 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"Total GHG emissions (Scopes 1 and 2) (tonnes)",
"113,501.50",
"102,831.74"
],
[
"Direct GHG emissions (Scope 1) (tonnes)",
"3,785.86",
"2,554.31"
],
[
"Including: Ga... | Analyse this data from a financial earnings document. What is the change between 2018 and 2019 hazardous waste(tonnes)? | [
"0.11",
"-0.11",
"-3575.34",
"0",
"-188.6"
] | 1 |
JPM/2014/page_293.pdf-4 | [
"jpmorgan chase & co./2014 annual report 291 therefore , are not recorded on the consolidated balance sheets until settlement date .",
"the unsettled reverse repurchase agreements and securities borrowing agreements predominantly consist of agreements with regular-way settlement periods .",
"loan sales- and sec... | [
"( benefit ) /provision for repurchase ( c ) ( 459 ) ( 390 ) 412 repurchase liability at end of period $ 275 $ 681 $ 2811 ( a ) on october 25 , 2013 , the firm announced that it had reached a $ 1.1 billion agreement with the fhfa to resolve , other than certain limited types of exposures , outstanding and future mo... | [
[
"Year ended December 31,(in millions)",
"2014",
"2013",
"2012"
],
[
"Repurchase liability at beginning of period",
"$681",
"$2,811",
"$3,557"
],
[
"Net realized gains/(losses)<sup>(b)</sup>",
"53",
"(1,561)",
"(1,158)"
],
[
"Reclassification to litig... | Analyse this data from a financial earnings document. in 2013 , without the reclassification to litigation reserve , what would the ending balance of repurchase liability bein millions? | [
"-979",
"199",
"860000",
"180.1",
"860.0"
] | 4 |
VRTX/2006/page_121.pdf-2 | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) o .",
"significant revenue arrangements ( continued ) $ 7 million of development and commercialization milestone payments .",
"additionally , kissei agreed to reimburse the company for certain development costs , inclu... | [
"discretionary matching contributions during the year ended december 31 , $ 3341 $ 2894 $ 2492 shares issued during the year ended december 31 , 91 215 239 shares issuable as of the year ended december 31 , 28 19 57 ."
] | [
[
"",
"2006",
"2005",
"2004"
],
[
"Discretionary matching contributions during the year ended December 31,",
"$3,341",
"$2,894",
"$2,492"
],
[
"Shares issued during the year ended December 31,",
"91",
"215",
"239"
],
[
"Shares issuable as of the year e... | Analyse this data from a financial earnings document. what is the percent change in share issuable between the end of 2006 and the end of 2005? | [
"-9.84211",
"151.31579",
"-3.31579",
"0.47368",
"28"
] | 3 |
HFC/2011/page_85.pdf-1 | [
"intangibles 2014 goodwill and other : testing goodwill for impairment in september 2011 , an accounting standard update was issued that allows entities an option to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test .",
"this standa... | [
"."
] | [
[
"",
"(in millions)"
],
[
"Cash and cash equivalents",
"$872.7"
],
[
"Accounts receivable",
"737.9"
],
[
"Inventories",
"657.4"
],
[
"Properties, plants and equipment",
"1,054.3"
],
[
"Goodwill",
"2,254.0"
],
[
"Income taxes receivable",
... | Analyse this data from a financial earnings document. what was the quick ratio in july 2011 based on frontier assets and liabilities | [
"1610.6",
"1.2487",
"1.44138",
"2.44138",
"0.12064"
] | 2 |
2687959e-5dbf-461d-ae4c-12ed8a639572 | [
"In assessing the ability to realize our deferred tax assets, we considered whether it is more likely than not that some portion or all the deferred tax assets will not be realized. We considered the following: we have historical cumulative book income, as measured by the current and prior two years; we have strong... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Balance at beginning of year",
"$378",
"$248",
"$197"
],
[
"Settlements with tax authorities",
"(3)",
"(4)",
"(23)"
],
[
"La... | Analyse this data from a financial earnings document. What is the average Balance at end of year for the fiscal years 2019, 2018, 2017? | [
"0",
"1072",
"357.33",
"274.33",
"3216"
] | 2 |
87f5d47f-b213-46fa-a1ca-85d2d3156ae3 | [
"Capital management",
"The Group considers capital to be net debt plus total equity. Net debt is calculated as total bank debt and lease financing, less unamortised debt fees and cash and cash equivalents as shown in note 32. Total equity is as shown in the Consolidated balance sheet.",
"The calculation of tota... | [] | [
[
"",
"2019",
"(Restated) 2018"
],
[
"",
"£m",
"£m"
],
[
"Total net debt",
"321.0",
"355.2"
],
[
"Total equity",
"59.0",
"5.6"
],
[
"Total capital",
"380.0",
"360.8"
]
] | Analyse this data from a financial earnings document. What was the change in total capital in 2019 from 2018? | [
"24.8",
"0",
"19.2",
"-19.2",
"740.8"
] | 2 |
5a51db9d-45fb-4e60-a64e-063b070b0bc0 | [
"NOTE 7 — PROPERTY AND EQUIPMENT",
"The components of property and equipment were as follows:",
"During fiscal years 2019, 2018, and 2017, depreciation expense was $9.7 billion, $7.7 billion, and $6.1 billion, respectively. We have committed $4.0 billion for the construction of new buildings, building improveme... | [] | [
[
"(In millions)",
"",
""
],
[
"June 30,",
"2019",
"2018"
],
[
"Land",
"$ 1,540",
"$ 1,254"
],
[
"Buildings and improvements",
"26,288",
"20,604"
],
[
"Leasehold improvements",
"5,316",
"4,735"
],
[
"Computer equipment and software"... | Analyse this data from a financial earnings document. How much was the average depreciation expense over the 3 year period from 2017 to 2019? | [
"11.6",
"7.83",
"783.33",
"7.17",
"0.01"
] | 1 |
LLY/2008/page_43.pdf-2 | [
"for marketing .",
"there are several methods that can be used to determine the estimated fair value of the ipr&d acquired in a business combination .",
"we utilized the 201cincome method , 201d which applies a probability weighting to the estimated future net cash fl ows that are derived from projected sales r... | [
"1this intangible asset will be amortized on a straight-line basis through 2023 in the u.s .",
"and 2018 in the rest of the world .",
"all of the estimated fair value of the acquired ipr&d is attributable to oncology-related products in develop- ment , including $ 1.33 billion to line extensions for erbitux .",... | [
[
"Cash and short-term investments",
"$982.9"
],
[
"Inventories",
"136.2"
],
[
"Developed product technology (Erbitux)<sup>1</sup>",
"1,057.9"
],
[
"Goodwill",
"419.5"
],
[
"Property and equipment",
"339.8"
],
[
"Debt assumed",
"(600.0)"
],
[
... | Analyse this data from a financial earnings document. what portion of the imclone's total purchase price is dedicated to goodwill? | [
"6926.4",
"4.64553",
"0.06226",
"0.06447",
"0.08953"
] | 3 |
16dc9955cb35073dea8cd55be34d3991 | [
"12. ACCRUED LIABILITIES",
"The settlement of the deferred compensation liabilities includes the settlement with our former CFO and Executive Vice President that is payable within March 31, 2020 and payroll taxes related to this settlement and the settlement of the Executive Pension Plan with our Chairman, Presid... | [] | [
[
"All figures in USD ‘000 ",
"2019",
"2018"
],
[
"Accrued Interest ",
"163",
"1,598"
],
[
"Accrued Expenses ",
"11,569",
"7,362"
],
[
"Settlement Deferred Compensation Liabilities ",
"3,830",
"-"
],
[
"Total as of December 31, ",
"15,562",... | Analyse this data from a financial earnings document. What is the percentage change in total accrued liabilities in 2018 and 2019? | [
"42.42",
"120.1",
"0.54",
"0.74",
"73.68"
] | 4 |
IPG/2016/page_46.pdf-1 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2016 .",
"we had $ 1100.6 of cash , cash equivalents and marketable securities as of december 31 , 2016 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2016",
"$(26.3)",
"$26.9"
],
[
"2015",
"(33.7)",
"34.7"
]
] | Analyse this data from a financial earnings document. what is the percentage change in interest income from 2015 to 2016? | [
"-0.11842",
"20.1",
"0",
"-0.27",
"0.44298"
] | 0 |
TFX/2015/page_42.pdf-3 | [
"stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .",
"the annual changes for the five-year period shown on the graph ... | [
"s&p 500 healthcare equipment & supply index 100 99 116 148 187 199 ."
] | [
[
"Company / Index",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"Teleflex Incorporated",
"100",
"117",
"138",
"185",
"229",
"266"
],
[
"S&P 500 Index",
"100",
"102",
"118",
"157",
"178",
"181"
],
[
"S&P 500 ... | Analyse this data from a financial earnings document. based on the table , how much percent did the healthcare sector outperform the overall market in this 5 year period? | [
"-81",
"18.0",
"-20",
"81",
"-382"
] | 1 |
ETR/2011/page_398.pdf-2 | [
"system energy resources , inc .",
"management 2019s financial discussion and analysis sources of capital system energy 2019s sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt issuances ; and bank financing under new or existing facilities .",
"system energy may... | [
"see note 4 to the financial statements for a description of the money pool .",
"nuclear matters system energy owns and operates grand gulf .",
"system energy is , therefore , subject to the risks related to owning and operating a nuclear plant .",
"these include risks from the use , storage , handling and di... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"$120,424",
"$97,948",
"$90,507",
"$42,915"
]
] | Analyse this data from a financial earnings document. what will be the yearly interest expense for system energy vie for the note issued in 2012 , ( in millions ) ? | [
"3.9798",
"0",
"200.9598",
"0.9992",
"49.9598"
] | 4 |
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