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CB/2010/page_200.pdf-2 | [
"n o t e s t o t h e 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 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .",
"for ... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respe... | [
[
"",
"Bermuda Subsidiaries",
"U.S. Subsidiaries"
],
[
"(in millions of U.S. dollars)",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008"
],
[
"Statutory capital and surplus",
"$11,798",
"$9,164",
"$6,205",
"$6,266",
"$5,885",
"$5,368"
],
... | Analyse this data from a financial earnings document. what is the growth rate of net income for bermuda subsidiaries from 2009 to 2010? | [
"2.02575",
"0.30348",
"-1.61925",
"0.02575",
"0.09561"
] | 3 |
AAPL/2012/page_71.pdf-1 | [
"other off-balance sheet commitments lease commitments the company leases various equipment and facilities , including retail space , under noncancelable operating lease arrangements .",
"the company does not currently utilize any other off-balance sheet financing arrangements .",
"the major facility leases are... | [
"other commitments as of september 29 , 2012 , the company had outstanding off-balance sheet third-party manufacturing commitments and component purchase commitments of $ 21.1 billion .",
"in addition to the off-balance sheet commitments mentioned above , the company had outstanding obligations of $ 988 million a... | [
[
"2013",
"$516"
],
[
"2014",
"556"
],
[
"2015",
"542"
],
[
"2016",
"513"
],
[
"2017",
"486"
],
[
"Thereafter",
"1,801"
],
[
"Total minimum lease payments",
"$4,414"
]
] | Analyse this data from a financial earnings document. what percentage of total minimum lease payments are due in 2016? | [
"0.28484",
"0.12279",
"0.11622",
"513.11622",
"0.94649"
] | 2 |
IPG/2008/page_68.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) litigation settlement 2014 during may 2008 , the sec concluded its investigation that began in 2002 into our financial reporting practices , resulting in a settlement charge of $ 12.0 .",
"investment ... | [
"during the latter part of the fourth quarter of 2008 our stock price declined significantly after our annual impairment review as of october 1 , 2008 , and our market capitalization was less than our book value as of december 31 , 2008 .",
"we considered whether there were any events or circumstances indicative ... | [
[
"",
"IAN",
"CMG",
"Total"
],
[
"Balance as of December 31, 2006",
"$2,632.5",
"$435.3",
"$3,067.8"
],
[
"Current year acquisitions",
"86.0",
"—",
"86.0"
],
[
"Contingent and deferred payments for prior acquisitions",
"4.7",
"3.7",
"8.4"
... | Analyse this data from a financial earnings document. what was the percentage change in total goodwill carrying value from 2007 to 2008? | [
"-0.00331",
"1.99669",
"0.13343",
"1",
"-10.7"
] | 0 |
d3dc2462-fd1b-4871-a0f6-6b4837100c05 | [
"Gross profit",
"The recent shift in our revenue mix toward cloud arrangements has resulted in slower total gross profit growth as our cloud business continues to grow and scale. Revenue from cloud arrangements is generally recognized over the service period, while revenue from term and perpetual license arrangem... | [] | [
[
"(Dollars in thousands)",
"2019",
"",
"2018",
"",
"Change",
""
],
[
"Software license",
"$275,792",
"99%",
"$282,950",
"98%",
"$(7,158)",
"(3)%"
],
[
"Maintenance",
"254,924",
"91%",
"239,310",
"91%",
"15,614",
"7%"
],
... | Analyse this data from a financial earnings document. What is the company's average revenue from cloud between 2018 and 2019? | [
"45309",
"56568",
"113136",
"142264",
"0"
] | 1 |
ANSS/2012/page_93.pdf-3 | [
"16 .",
"leases the company's executive offices and those related to certain domestic product development , marketing , production and administration are located in a 107000 square foot office facility in canonsburg , pennsylvania .",
"in may 2004 , the company entered into the first amendment to its existing l... | [
"table of contents ."
] | [
[
"",
"Year Ended December 31,"
],
[
"(in thousands)",
"2012",
"2011",
"2010"
],
[
"United States",
"$265,436",
"$215,924",
"$188,649"
],
[
"Japan",
"122,437",
"112,171",
"95,498"
],
[
"Germany",
"82,008",
"72,301",
"60,399"
]... | Analyse this data from a financial earnings document. what is the range , in thousands , for united states' revenue from 2010-2012? | [
"265435",
"4265.9",
"177778",
"76787.0",
"1.4"
] | 3 |
e831f090-c9cd-47df-b029-99d021105426 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 9. ACCOUNTS AND OTHER RECEIVABLE",
"Accounts and other receivable are recorded at net realizable value. Components of accounts and other receivable, net of reserves, are as... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Amounts billed, net",
"$227,528",
"$80,709"
],
[
"Unbilled receivables",
"19,036",
"19,733"
],
[
"Total receivables, net",
"$246,564",
"$100,442"
]
] | Analyse this data from a financial earnings document. What was the change in net amounts billed between 2018 and 2019? | [
"127086",
"-146819",
"146819000",
"19733",
"146819"
] | 4 |
69704df1-624e-4f15-af1c-173ed7f96c0a | [
"Selling, General and Administrative",
"The increase in selling, general and administrative in fiscal 2019 compared to fiscal 2018 was primarily due to higher variable costs on increased sales volumes, primarily related to increases in headcount costs and employee incentive compensation, as well as additional cos... | [] | [
[
"",
"",
"Fiscal Year Ended",
"",
""
],
[
"",
"December 28, 2019",
"December 29, 2018",
"$ Change",
"% Change"
],
[
"",
"",
"(Dollars in thousands)",
"",
""
],
[
"Selling, general and administrative",
"$106,335",
"$99,254",
"$7... | Analyse this data from a financial earnings document. What is the average Selling, general and administrative for the Fiscal Year Ended December 28, 2019 to December 29, 2018? | [
"10202765303",
"49641",
"0",
"-102794.5",
"102794.5"
] | 4 |
AAPL/2008/page_76.pdf-2 | [
"table of contents notes to consolidated financial statements ( continued ) note 5 2014income taxes ( continued ) fin 48 in the first quarter of 2008 , the company adopted fin 48 .",
"upon adoption of fin 48 , the company 2019s cumulative effect of a change in accounting principle resulted in an increase to retai... | [
"."
] | [
[
"Balance as of September 30, 2007",
"$475"
],
[
"Increases related to tax positions taken during a prior period",
"27"
],
[
"Decreases related to tax positions taken during a prior period",
"(70)"
],
[
"Increases related to tax positions taken during the current period",
... | Analyse this data from a financial earnings document. what is the net of increases related to tax positions taken during a prior period and decreases related to tax positions taken during a prior period , in millions? | [
"-43.0",
"-40",
"-22",
"43",
"-1.6"
] | 0 |
LKQ/2016/page_26.pdf-3 | [
"comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ."
] | [
"this stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to rule 14a , shall not be deemed \"filed\" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorp... | [
[
"",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016"
],
[
"LKQ Corporation",
"$100",
"$140",
"$219",
"$187",
"$197",
"$204"
],
[
"S&P 500 Index",
"$100",
"$113",
"$147",
"$164",
"$163",
"$... | Analyse this data from a financial earnings document. based on the review of the comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s . ) index and the peer group what was the ratio of the lkq performance to the peer group in 2013 | [
"0.63927",
"1.55",
"1.4898",
"1.56429",
"0.12857"
] | 3 |
UNP/2013/page_24.pdf-3 | [
"increase in dividends paid .",
"free cash flow is defined as cash provided by operating activities less cash used in investing activities and dividends paid .",
"free cash flow is not considered a financial measure under accounting principles generally accepted in the u.s .",
"( gaap ) by sec regulation g an... | [
"2014 outlook f0b7 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targe... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>"
],
[
"Cash provided by operating activities",
"$6,823",
"$6,161",
"$5,873"
],
[
"Cash used in investing activities",
"(3,405)",
"(3,633)",
"(3,119)"
],
[
"Dividends paid",
"(1,333)",
... | Analyse this data from a financial earnings document. what percentage of cash provided by operating activities were dividends paid in 2012? | [
"0.18601",
"0.19513",
"-0.13585",
"33122.09511",
"-0.18601"
] | 0 |
372e9248-717a-4d90-9e96-9e8d9c73e9b8 | [
"The following table summarizes our principal contractual obligations and sets forth the amounts of required or contingently required cash outlays in 2020 and future years:",
"(1) Current portion of long-term debt is exclusive of present value discounting for finance lease obligations of $1.7 million. The long-te... | [] | [
[
"",
"",
"",
"Payments Due by Years",
"",
""
],
[
"(In millions)",
"Total",
"2020",
"2021-2022",
"2023-2024",
"Thereafter"
],
[
"Contractual Obligations",
"",
"",
"",
"",
""
],
[
"Short-term borrowings",
"$ 98.9",
"$ 98... | Analyse this data from a financial earnings document. What is the Total contractual cash obligations for years 2020-2024 inclusive? | [
"6861.8",
"7251.2",
"3484.1",
"3484.8",
"3377.7"
] | 2 |
6422858f2f5130f29fa79ff54fa85138 | [
"BELL WIRELESS RESULTS",
"REVENUES",
"Bell Wireless operating revenues increased by 3.7% in 2019, compared to 2018, driven by greater postpaid and prepaid service revenues and higher product revenues.",
"Service revenues increased by 2.5% in 2019, compared to last year, driven by: • Continued growth in our po... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"External service revenues",
"6,427",
"6,269",
"158",
"2.5%"
],
[
"Inter-segment service revenues",
"49",
"48",
"1",
"2.1%"
],
[
"Total operating service revenues",
"6,476",
"6,317",... | Analyse this data from a financial earnings document. What is the Total Bell Wireless revenues in 2018 and 2019? | [
"11484",
"8818",
"17960000",
"17960",
"18284"
] | 3 |
7c633484-0c8d-4de4-92ed-e816c44a7bd8 | [
"15. Revenue from Contracts with Customers",
"Impact of Adopting Topic 606",
"The effects of the adoption on the Company's Consolidated Financial Statements for the fiscal year ended September 28, 2019 was as follows (in thousands):"
] | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"September 28, 2019\nAs Reported",
"Adjustments due to Topic 606",
"September 28, 2019\nAs Adjusted - Without\nAdoption of Topic 606"
],
[
"Net sales",
"$3,164,434",
"$14,880",
"$3,149,554"
],
[
"Cost of sales... | Analyse this data from a financial earnings document. What was the difference in the amount as reported between Operating income and income before income taxes? | [
"1610000",
"-16100",
"16100",
"268010",
"1946"
] | 2 |
MAS/2010/page_86.pdf-2 | [
"m .",
"employee retirement plans 2013 ( continued ) of equities and fixed-income investments , and would be less liquid than financial instruments that trade on public markets .",
"potential events or circumstances that could have a negative effect on estimated fair value include the risks of inadequate divers... | [
"n .",
"shareholders 2019 equity in july 2007 , the company 2019s board of directors authorized the repurchase for retirement of up to 50 million shares of the company 2019s common stock in open-market transactions or otherwise .",
"at december 31 , 2010 , the company had remaining authorization to repurchase u... | [
[
"",
"Qualified Plans",
"Non-Qualified Plans"
],
[
"2011",
"$38",
"$10"
],
[
"2012",
"$40",
"$11"
],
[
"2013",
"$41",
"$11"
],
[
"2014",
"$41",
"$12"
],
[
"2015",
"$43",
"$12"
],
[
"2016-2020",
"$235",
"... | Analyse this data from a financial earnings document. in 2015 what was the ratio of the qualified plans to non-qualified plans | [
"-3.58333",
"0.03583",
"1.075",
"13.58333",
"3.58333"
] | 4 |
7e85ddf8-6592-4806-bdbb-9260acf151f5 | [
"12. Derivative Instruments",
"(a) Summary of Derivative Instruments",
"We use derivative instruments primarily to manage exposures to foreign currency exchange rate, interest rate, and equity price risks. Our primary objective in holding derivatives is to reduce the volatility of earnings and cash flows associ... | [] | [
[
"",
"July 27, 2019",
"July 28, 2018"
],
[
"Derivatives designated as hedging instruments:",
"",
""
],
[
"Foreign currency derivatives—cash flow hedges",
"$663",
"$147"
],
[
"Interest rate derivatives",
"4,500",
"6,750"
],
[
"Net investment hedgin... | Analyse this data from a financial earnings document. What was the change in the Net investment hedging instruments between 2018 and 2019? | [
"59",
"2458",
"162",
"-6441",
"1"
] | 0 |
d4a6fa42-8fba-44f9-9b02-a5f2f4440c36 | [
"Liquidity, Going Concern and Capital Resources",
"See Note 1 of our Notes to Consolidated Financial Statements for a discussion of liquidity.",
"Cash used in operating activities of continuing operations is presented below (in thousands).",
"We used $13.5 million in operating cash during 2019, compared to $5... | [] | [
[
"",
"Year Ended December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Cash flow from operating activities of continuing operations:",
"",
""
],
[
"Loss from continuing operations",
"$ (13,735)",
"$ (8,101)"
],
[
"Adjustments to reconcile net loss to net... | Analyse this data from a financial earnings document. What is the average loss from continuing operations in 2018 and 2019? | [
"21836",
"3380",
"7832",
"-10918",
"10918"
] | 4 |
2969fdc3-1727-40d8-973e-f934f73d930c | [
"Cost of Services Cost of services decreased $204 million, or 1.9%, during 2019 compared to 2018, primarily due to lower access costs resulting from a decline in voice connections, as well as lower employee-related costs associated with the lower headcount resulting from the Voluntary Separation Program, offset by ... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Cost of services ",
"$10,655",
"$10,859",
"$(204)",
"(1.9)%"
],
[
"Cost of wireless equipment ",
"... | Analyse this data from a financial earnings document. What is the change in Cost of services from 2018 to 2019? | [
"1",
"10502",
"-10655",
"21514",
"-204"
] | 4 |
06f5b204-9ae0-4c22-a0f6-ca70394820c3 | [
"Lease liabilities regarding right-of-use assets are included on the balance sheet under “Borrowings”.",
"Extension and termination options are included in several leases in order to optimize operational flexibility in terms of managing contracts. The lease term determined by TORM is the noncancellable period of ... | [] | [
[
"USDm",
"2019",
"2018"
],
[
"Maturity analysis - contractual undiscounted cash flow",
"",
""
],
[
"Less than one year",
"7.5",
"5.2"
],
[
"One to five years",
"27.6",
"25.6"
],
[
"More than five years",
"0.1",
"-"
],
[
"Total undi... | Analyse this data from a financial earnings document. What was the change in non-current lease liabilities? | [
"5",
"-7",
"0",
"-20",
"7"
] | 4 |
MRO/2015/page_56.pdf-4 | [
"borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .",
"see liquidity and capital resources below for additional information .",
"in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .",
"in october 2015 , we announced an adjustment to ... | [
"( a ) reflects reimbursements earned from the governments of canada and alberta related to funds previously expended for quest ccs capital equipment .",
"quest ccs was successfully completed and commissioned in the fourth quarter of 2015 .",
"during 2014 , we acquired 29 million shares at a cost of $ 1 billion... | [
[
"",
"Year Ended December 31,"
],
[
"(In millions)",
"2015",
"2014",
"2013"
],
[
"North America E&P",
"$2,553",
"$4,698",
"$3,649"
],
[
"International E&P",
"368",
"534",
"456"
],
[
"Oil Sands Mining<sup>(a)</sup>",
"(10)",
"212",
... | Analyse this data from a financial earnings document. by how much did additions to property plant and equipment decrease from 2013 to 2015? | [
"1",
"-217645.73486",
"-0.21765",
"-4.59462",
"-0.21735"
] | 2 |
HFC/2011/page_92.pdf-1 | [
"during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .",
"these units are payable in stock and are subject to certain financial performance criteria .",
"the fair value of these performance share unit awa... | [
"( 1 ) includes 225116 non-vested performance share grants under the legacy frontier plan that were outstanding and retained by hollyfrontier at july 1 , 2011 .",
"for the year ended december 31 , 2011 we issued 178148 shares of our common stock having a fair value of $ 2.6 million related to vested performance s... | [
[
"Performance Share Units",
"Grants"
],
[
"Outstanding at January 1, 2011 (non-vested)",
"556,186"
],
[
"Granted<sup>(1)</sup>",
"354,660"
],
[
"Vesting and transfer of ownership to recipients",
"(136,058)"
],
[
"Outstanding at December 31, 2011 (non-vested)",
... | Analyse this data from a financial earnings document. in 2011 what was the percent of the change in the performance shares outstanding | [
"-1.60668",
"0.39304",
"393037.58095",
"0",
"-0.39304"
] | 1 |
c9b0fa1e-6fe7-403e-b0f1-9367e6485fcf | [
"3.1 Financial risk factors (continued)",
"(a) Market risk (continued)",
"(iii) Interest rate risk (continued)",
"During the year ended 31 December 2019, the Group entered into certain interest rate swap contracts to hedge its exposure arising from borrowings carried at floating rates. Under these interest ra... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Interest rate swaps",
"",
""
],
[
"Carrying amount (non-current (liabilities)/assets)",
"(494)",
"1,663"
],
[
"Notional amount",
"29,423",
"77,630"
],
[
"Maturity date... | Analyse this data from a financial earnings document. How much is the change between 2018 and 2019 notional amount of the interest rate swaps? | [
"-482",
"-48207",
"107053",
"48207",
"0"
] | 1 |
ETR/2017/page_25.pdf-4 | [
"( $ 66 million net-of-tax ) as a result of customer credits to be realized by electric customers of entergy louisiana , consistent with the terms of the stipulated settlement in the business combination proceeding .",
"see note 2 to the financial statements for further discussion of the business combination and ... | [
"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 included 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 retail electric price as a percentage of net revenue in 2015? | [
"0.04677",
"5.25455",
"20.16955",
"4.95797",
"0.04958"
] | 4 |
AMT/2003/page_102.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the 7.50% ( 7.50 % ) notes mature on may 1 , 2012 and interest is payable semi-annually in arrears on may 1 and november 1 each year beginning may 1 , 2004 .",
"the company may redeem the 7.50% ( 7.50 % ) no... | [
"atc mexico holding 2014in january 2004 , mr .",
"gearon exercised his previously disclosed right to require the company to purchase his 8.7% ( 8.7 % ) interest in atc mexico .",
"giving effect to the january 2004 exercise of options described below , the company owns an 88% ( 88 % ) interest in atc mexico , wh... | [
[
"2004",
"$73,684"
],
[
"2005",
"109,435"
],
[
"2006",
"145,107"
],
[
"2007",
"688,077"
],
[
"2008",
"808,043"
],
[
"Thereafter",
"1,875,760"
],
[
"Total cash obligations",
"3,700,106"
],
[
"Accreted value of original issue dis... | Analyse this data from a financial earnings document. what is the expected percentage change in aggregate principal payments of long-term debt from 2004 to 2005? | [
"-0.99881",
"35751",
"-0.99727",
"0.48519",
"9.96633"
] | 3 |
67fa166c-fc69-470f-b03e-26a8d560f53b | [
"Contractual Obligations",
"The following table summarizes the payments due by fiscal year for our outstanding contractual obligations as of June 30, 2019:",
"(a) Refer to Note 11 – Debt of the Notes to Financial Statements.",
"(b) Refer to Note 7 – Property and Equipment of the Notes to Financial Statements.... | [] | [
[
"(In millions)",
"2020",
"2021-2022",
"2023-2024",
"Thereafter",
"Total"
],
[
"Long-term debt: (a)",
"",
"",
"",
"",
""
],
[
"Principal payments",
"$ 5,518",
"$ 11,744",
"$ 8,000",
"$ 47,519",
"$ 72,781"
],
[
"Interest payment... | Analyse this data from a financial earnings document. How much do the top 3 contractual obligation terms add up to in 2020? | [
"93702",
"22996",
"79175228",
"26439",
"-8517"
] | 3 |
cce19932-a517-486d-b3e9-e25673ae6004 | [
"Retirement-Related Plans",
"The following table provides the total pre-tax cost for all retirement-related plans. Total operating costs/(income) are included in the Consolidated Income Statement within the caption (e.g., Cost, SG&A, RD&E) relating to the job function of the plan participants.",
"Total pre-tax ... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Retirement-related plans—cost",
"",
"",
""
],
[
"Service cost",
"$385",
"$431",
"(10.7)%"
],
[
"Multi-employer... | Analyse this data from a financial earnings document. What was the increase / (decrease) in service cost from 2018 to 2019? | [
"165935",
"816",
"184",
"-572",
"-46"
] | 4 |
5d4b972a-8032-438a-94a4-40d2da66794c | [
"1. Sales revenues",
"Commencing with financial year 2018/19, METRO has been applying IFRS 15 (Revenue from Contracts with Customers). The sales revenues reported for the current financial year relate exclusively to revenues from contracts with customers.",
"Sales revenues are allocated to the following categor... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Store-based and other business",
"22,585",
"22,487"
],
[
"METRO Germany",
"4,128",
"4,075"
],
[
"METRO Western Europe (excl. Germany)",
"8,904",
"8,885"
],
[
"METRO Russia",
"2,550",
"2,406"
]... | Analyse this data from a financial earnings document. What was the change in Delivery sales in 2018/2019 from 2017/2018? | [
"0",
"388",
"4983",
"19331165",
"1933"
] | 1 |
ILMN/2003/page_58.pdf-1 | [
"stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .",
"the graph ass... | [
"."
] | [
[
"",
"July 27, 2000",
"December 29, 2000",
"December 28, 2001",
"December 27, 2002",
"December 26, 2003"
],
[
"Illumina, Inc.",
"100.00",
"100.39",
"71.44",
"19.50",
"43.81"
],
[
"NASDAQ Composite Index",
"100.00",
"63.84",
"51.60",
"... | Analyse this data from a financial earnings document. what was the cumulative total stockholder return percentage for illumina inc . common stock for the four years end 2003? | [
"99.4381",
"-0.5619",
"-1.7797",
"-0.73",
"-0.281"
] | 1 |
DISCA/2016/page_11.pdf-2 | [
"international networks international networks generated revenues of $ 3.0 billion and adjusted oibda of $ 848 million during 2016 , which represented 47% ( 47 % ) and 35% ( 35 % ) of our total consolidated revenues and adjusted oibda , respectively .",
"our international networks segment principally consists of ... | [
"( a ) number of subscribers corresponds to the sum of the subscribers to each of the nordic broadcast networks in sweden , norway , finland and denmark subject to retransmission agreements with pay-tv providers .",
"the nordic broadcast networks include kanal 5 , kanal 9 , and kanal 11 in sweden , tv norge , max... | [
[
"",
"Television Service",
"InternationalSubscribers/Viewers(millions)"
],
[
"Quest",
"FTA",
"77"
],
[
"Nordic broadcast networks<sup>(a)</sup>",
"Broadcast",
"35"
],
[
"Giallo",
"FTA",
"25"
],
[
"Frisbee",
"FTA",
"25"
],
[
"Focus"... | Analyse this data from a financial earnings document. what percentage of eurosport viewing subscribers reached were due to eurosport 2 network? | [
"0.12077",
"0.00064",
"0.63942",
"0.64251",
"0.7037"
] | 3 |
VLO/2018/page_99.pdf-1 | [
"table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 .",
"equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury ."
] | [
"preferred stock we have 20 million shares of preferred stock authorized with a par value of $ 0.01 per share .",
"no shares of preferred stock were outstanding as of december 31 , 2018 or 2017 .",
"treasury stock we purchase shares of our common stock as authorized under our common stock purchase program ( des... | [
[
"",
"CommonStock",
"TreasuryStock"
],
[
"Balance as of December 31, 2015",
"673",
"(200)"
],
[
"Transactions in connection withstock-based compensation plans",
"—",
"1"
],
[
"Stock purchases under purchase program",
"—",
"(23)"
],
[
"Balance as o... | Analyse this data from a financial earnings document. how much , in billions , was spent purchasing common stock under the programs from 2016-2018? | [
"4.1",
"23.8",
"4.3",
"5.3",
"2.8"
] | 0 |
61c8f7e1310ea7b6474d55ad96663426 | [
"The following table sets forth the aggregate fees by categories specified below in connection with certain professional services rendered by Ernst & Young, our principal external auditors, for the years indicated.",
"(1) Audit fees consist of fees associated with the annual audit, review of our quarterly financi... | [] | [
[
"",
"",
"Years ended December 31,",
""
],
[
"",
"2018",
"2019",
""
],
[
"",
"NT$",
"NT$",
"US$"
],
[
"",
"",
"(in thousands)",
""
],
[
"Audit Fees (1)",
"52,794",
"62,040",
"2,074"
],
[
"Audit-related Fees (2)"... | Analyse this data from a financial earnings document. What is the percentage increase / (decrease) in Tax fees from 2018 to 2019? | [
"-74.56",
"-8.39",
"-0.08",
"-107.61",
"1697067100"
] | 1 |
FIS/2007/page_91.pdf-1 | [
"expire between 2019 and 2024 .",
"the company anticipates fully utilizing these net operating losses prior to expiration .",
"the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .",
"the company has a full valuation allowance ag... | [
"included in the balance of unrecognized tax benefits at december 31 , 2007 are potential benefits of $ 5.4 million that , if recognized , would affect the effective tax rate on income from continuing operations .",
"the total amount of interest expense recognized in the consolidated and combined statements of ea... | [
[
"",
"Gross Amount"
],
[
"Amounts of unrecognized tax benefits at January 1, 2007",
"$11,825"
],
[
"Decreases as a result of tax positions taken in a prior period",
"(3,749)"
],
[
"Increases as a result of tax positions taken in a prior period",
"15,667"
],
[
"Am... | Analyse this data from a financial earnings document. what is the net change in unrecognized tax benefits during 2007? | [
"-3746.7",
"119.2",
"12238",
"-3701",
"11918.0"
] | 4 |
03c44e7c-4bd6-4ca6-8780-9957184037b9 | [
"Quarterly Financial Data (Unaudited)",
"Quarterly sales and earnings results are normally influenced by seasonal factors. Historically, the first two fiscal quarters (three months ending September 30 and December 31) are typically the lowest principally because of annual plant vacation and maintenance shutdowns ... | [] | [
[
"($ in millions)",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter"
],
[
"Results of Operations",
"",
"",
"",
""
],
[
"Fiscal Year 2019",
"",
"",
"",
""
],
[
"Net sales",
"$572.4",
"$556.5",
"$609.9",
"... | Analyse this data from a financial earnings document. What was the change in net income in First Quarter in 2019 from 2018? | [
"8100000",
"25.5",
"8.1",
"14.5",
"-11.3"
] | 2 |
PM/2014/page_67.pdf-3 | [
"our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) ... | [
"our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) ... | [
[
"Type",
"",
"Face Value<sup>(e)</sup>",
"Interest Rate",
"Issuance",
"Maturity"
],
[
"EURO notes",
"<sup>(a)</sup>",
"€750 (approximately $1,029)",
"1.875%",
"March 2014",
"March 2021"
],
[
"EURO notes",
"<sup>(a)</sup>",
"€1,000 (approximately $... | Analyse this data from a financial earnings document. what is the exchange rate per dollar used to convert the face value of the euro notes with the maturity date in march 2021? | [
"0.48591",
"1.372",
"0.75",
"1",
"0.72886"
] | 4 |
19758ace-665a-4d0c-84dd-cbe82cf3f64a | [
"(3) Accounts Receivable, Net",
"Accounts receivable, net, is as follows (in thousands):",
"Bad debt expense for the years ended December 31, 2019, 2018 and 2017 was $0.7 million, $0.1 million and $0.6 million, respectively."
] | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Accounts receivable",
"$69,767",
"$41,818"
],
[
"Allowance for doubtful accounts",
"(1,125)",
"(711)"
],
[
"Net accounts receivable",
"$68,642",
"$41,107"
]
] | Analyse this data from a financial earnings document. What is the change in Allowance for doubtful accounts from December 31, 2019 to December 31, 2018? | [
"414",
"-414",
"17018298",
"2",
"1836"
] | 0 |
PNC/2016/page_44.pdf-2 | [
"part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 16 , 2017 , there were 60763... | [
"( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .",
"note 11 employee benefit plans and note 12 stock based compensation plan... | [
[
"2016 period",
"Total sharespurchased (a)",
"Averagepricepaid pershare",
"Total sharespurchased aspartofpubliclyannouncedprograms (b)",
"Maximumnumber ofshares thatmay yet bepurchasedundertheprograms (b)"
],
[
"October 1 – 31",
"2,277",
"$91.15",
"2,245",
"61,962"
],
... | Analyse this data from a financial earnings document. for the fourth quarter of 2016 , what was the total amount spent to repurchase shares ( in thousands ) ?\\n | [
"99380",
"503806910000",
"24690961",
"503806.91",
"503811.91"
] | 3 |
2581c0dc-1e8d-49b5-90a0-dd8a0f0ecfef | [
"General and administrative expenses consist primarily of payroll and payroll related benefits expenses, related overhead, audit fees, other professional fees, contract labour and consulting expenses and public company costs.",
"General and administrative expenses increased by $2.7 million during the year ended J... | [] | [
[
"",
"Change between Fiscal increase (decrease)",
""
],
[
"(In thousands)",
"2019 and 2018",
"2018 and 2017"
],
[
"Payroll and payroll-related benefits",
"$4,089",
"$22,908"
],
[
"Contract labour and consulting",
"(618)",
"(1,054)"
],
[
"Share-bas... | Analyse this data from a financial earnings document. What is the average annual Total change in general and administrative expenses for fiscal year 2017 to 2019? | [
"0",
"2682",
"46766034",
"18778",
"22867"
] | 3 |
STT/2008/page_139.pdf-2 | [
"note 21 .",
"expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .",
"ssga manages certain investment accounts , ... | [
"in september and october 2008 , lehman brothers holdings inc. , or lehman brothers , and certain of its affiliates filed for bankruptcy or other insolvency proceedings .",
"while we had no unsecured financial exposure to lehman brothers or its affiliates , we indemnified certain customers in connection with thes... | [
[
"(In millions)",
"2008",
"2007",
"2006"
],
[
"Customer indemnification obligation",
"$200",
"",
""
],
[
"Securities processing",
"187",
"$79",
"$37"
],
[
"Other",
"505",
"399",
"281"
],
[
"Total other expenses",
"$892",
"$... | Analyse this data from a financial earnings document. what portion of the total other expenses is related to securities processing in 2007? | [
"37762",
"0.08857",
"0.16527",
"78.83473",
"6.05063"
] | 2 |
225420b6-ac91-4136-963c-25c5849ac6b3 | [
"ADJUSTED EBITDA",
"(1) Fiscal 2019 average foreign exchange rate used for translation was 1.3255 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, plea... | [] | [
[
"Years ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Canadian broadband services",
"688,681",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in Canadian broadband services from 2018 to 2019? | [
"7661",
"7661000",
"0",
"1369701",
"-665223"
] | 0 |
MRO/2012/page_22.pdf-3 | [
"estimates of synthetic crude oil reserves are prepared by glj petroleum consultants of calgary , canada , third-party consultants .",
"their reports for all years are filed as exhibits to this annual report on form 10-k .",
"the team lead responsible for the estimates of our osm reserves has 34 years of experi... | [
"significant additions to proved undeveloped reserves during 2012 include 56 mmboe due to acquisitions in the eagle ford shale .",
"development drilling added 124 mmboe in the eagle ford , 35 mmboe in the bakken and 15 mmboe in the oklahoma resource basins shale play .",
"a gas sharing agreement signed with the... | [
[
"Beginning of year",
"395"
],
[
"Revisions of previous estimates",
"(13)"
],
[
"Improved recovery",
"2"
],
[
"Purchases of reserves in place",
"56"
],
[
"Extensions, discoveries, and other additions",
"201"
],
[
"Transfer to Proved Developed",
"(... | Analyse this data from a financial earnings document. what percentage of 2012 undeveloped reserves consisted of extensions discoveries and other additions? | [
"-0.35201",
"0.35201",
"1",
"67",
"0.03327"
] | 1 |
JPM/2005/page_70.pdf-1 | [
"notional amounts and derivative receivables marked to market ( 201cmtm 201d ) notional amounts ( a ) derivative receivables mtm as of december 31 ."
] | [
"( a ) the notional amounts represent the gross sum of long and short third-party notional derivative contracts , excluding written options and foreign exchange spot contracts , which significantly exceed the possible credit losses that could arise from such transactions .",
"for most derivative transactions , th... | [
[
"As of December 31,",
"Notional amounts<sup>(a)</sup>",
"Derivative receivables MTM"
],
[
"(in billions)",
"2005",
"2004",
"2005",
"2004"
],
[
"Interest rate",
"$38,493",
"$37,022",
"$30",
"$46"
],
[
"Foreign exchange",
"2,136",
"1,886",
... | Analyse this data from a financial earnings document. based on the notional amounts and derivative receivables marked to market what was percentage change in interest rate | [
"39.73313",
"0.03821",
"0.03973",
"54459362",
"7.98636"
] | 2 |
DVN/2018/page_35.pdf-2 | [
"the remaining change in other expense was driven primarily by changes on foreign currency exchange instruments as further discussed in note 7 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"income taxes ."
] | [
"for discussion on income taxes , see note 8 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"discontinued operations discontinued operations net earnings increased primarily due to the gain on the sale of our aggregate ownership interests in enlink and the general partner... | [
[
"",
"2018",
"2017"
],
[
"Current expense (benefit)",
"$(70)",
"$112"
],
[
"Deferred expense (benefit)",
"226",
"(97)"
],
[
"Total expense",
"$156",
"$15"
],
[
"Effective income tax rate",
"17%",
"2%"
]
] | Analyse this data from a financial earnings document. what is the percentage increase in total expense from 2017 to 2018? | [
"0",
"10000",
"1073.3",
"940.0",
"1686.7"
] | 3 |
ETR/2004/page_216.pdf-1 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis setting any of entergy louisiana's rates .",
"therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .",
"the ... | [
"money pool activity used $ 81.9 million of entergy louisiana's operating cash flow in 2004 , provided $ 60.2 million in 2003 , and used $ 15.0 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activities t... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$40,549",
"($41,317)",
"$18,854",
"$3,812"
]
] | Analyse this data from a financial earnings document. what is the the net issuance of long-term debt as a percentage of the decrease in net cash used by financing activities in 2004? | [
"0.26088",
"1",
"0.02102",
"0.24233",
"242.33432"
] | 3 |
ABMD/2007/page_78.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .",
"stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .",
"the 2000 plan pr... | [
"the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .",
"volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors n... | [
[
"",
"2005",
"2006",
"2007"
],
[
"Risk-free interest rate",
"3.87%",
"4.14%",
"4.97%"
],
[
"Expected option life (in years)",
"7.5",
"7.3",
"6.25"
],
[
"Expected Volatility",
"84%",
"73%",
"65%"
]
] | Analyse this data from a financial earnings document. assuming the same appreciation as 2007 , what would be the expected 2008 weighted average grant-date fair value for options? | [
"135.49204",
"11.39653",
"5.06512",
"11.07996",
"10.48801"
] | 3 |
75e012945b2e63911c3bc4376b042c0d | [
"In 2019 and 2018, we had pre-tax losses of $19,573 and $25,403 respectively, which are available for carry forward to offset future taxable income. We made determinations to provide full valuation allowances for our net deferred tax assets at the end of 2019 and 2018, including NOL carryforwards generated during t... | [] | [
[
"",
"As of",
"As of"
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Reserves and accruals",
"$62",
"$45"
],
[
"Research and development credits and other credits",
"1,730",
"1,635"
],
[
... | Analyse this data from a financial earnings document. What is the percentage change in the net operating loss carry forward from 2018 to 2019? | [
"8.56",
"8.45",
"132.97",
"2790700",
"0"
] | 1 |
5bdda528-af52-49c3-bba3-5bc1f15758e5 | [
"Periodic Benefit Costs The aggregate net pension cost recognized in the consolidated statements of operations were costs of $6.5 million and $4.6 million for the years ended December 31, 2019 and 2018, respectively.",
"The following table presents the components of net periodic benefit cost are as follows (in mi... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Service cost—benefits earning during the period",
"$-",
"$-"
],
[
"Interest cost on projected benefit obligation",
"5.3",
"5.3"
],
[
"Expected return on assets",
"(6.7)",
"(... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the expected return on assets from 2018 to 2019? | [
"-11",
"0",
"14",
"-1",
"1"
] | 4 |
C/2008/page_189.pdf-3 | [
"on-balance sheet securitizations the company engages in on-balance sheet securitizations .",
"these are securitizations that do not qualify for sales treatment ; thus , the assets remain on the company 2019s balance sheet .",
"the following table presents the carrying amounts and classification of consolidated... | [
"all assets are restricted from being sold or pledged as collateral .",
"the cash flows from these assets are the only source used to pay down the associated liabilities , which are non-recourse to the company 2019s general assets .",
"citi-administered asset-backed commercial paper conduits the company is acti... | [
[
"<i>In billions of dollars</i>",
"December 31, 2008",
"December 31, 2007"
],
[
"Cash",
"$0.3",
"$0.1"
],
[
"Available-for-sale securities",
"0.1",
"0.2"
],
[
"Loans",
"7.5",
"7.4"
],
[
"Allowance for loan losses",
"(0.1)",
"(0.1)"
],
... | Analyse this data from a financial earnings document. what was the percentage increase in the total assets from 2007 to 2008 | [
"0.2",
"-7.57368",
"26315.78947",
"1",
"0.02632"
] | 4 |
GPN/2008/page_39.pdf-3 | [
"stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .",
"the line graph assumes the investment of $ 100 in our common stock , the... | [
"issuer purchases of equity securities in fiscal 2007 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100 million of global payments 2019 stock in the open market or as otherwise may be determined by us , subject to market conditions , business opportunities , an... | [
[
"",
"Global Payments",
"S&P 500",
"S&P Information Technology"
],
[
"May 31, 2003",
"$100.00",
"$100.00",
"$100.00"
],
[
"May 31, 2004",
"137.75",
"118.33",
"121.98"
],
[
"May 31, 2005",
"205.20",
"128.07",
"123.08"
],
[
"May 3... | Analyse this data from a financial earnings document. what is the roi of global payments from 2003 to 2004? | [
"0.3775",
"37.75",
"0.1366",
"2.3775",
"364.9007"
] | 0 |
AWK/2018/page_103.pdf-4 | [
"allows us to repurchase shares at times when we may otherwise be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods .",
"subject to applicable regulations , we may elect to amend or cancel this repurchase program or the share repurchase parameters at our discre... | [
"."
] | [
[
"",
"2018",
"2017",
"2016"
],
[
"Total common shareholders' equity",
"40.4%",
"41.0%",
"42.1%"
],
[
"Long-term debt and redeemable preferred stock at redemption value",
"52.4%",
"49.6%",
"46.4%"
],
[
"Short-term debt and current portion of long-term ... | Analyse this data from a financial earnings document. for the awcc commercial paper program that is backed by the revolving credit facility , what was the change in billions of the maximum aggregate outstanding amount from march 2018 , to december 2018? | [
"0.8",
"18.4",
"3.7",
"0.5",
"64.4"
] | 3 |
PNC/2012/page_246.pdf-2 | [
"table 153 : net outstanding standby letters of credit dollars in billions december 31 december 31 ."
] | [
"( a ) indicates that expected risk of loss is currently low .",
"( b ) indicates a higher degree of risk of default .",
"if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon the r... | [
[
"Dollars in billions",
"December 31 2012",
"December 312011"
],
[
"Net outstanding standby letters of credit",
"$11.5",
"$10.8"
],
[
"Internal credit ratings (as a percentage of portfolio):",
"",
""
],
[
"Pass (a)",
"95%",
"94%"
],
[
"Below pass ... | Analyse this data from a financial earnings document. in billions , what was the change between 2011 and 2012 in net outstanding standby letters of credit? | [
"3.19",
"22.3",
"7",
"11.15",
"0.53"
] | 3 |
1ab24e0f-a22f-49e0-b08b-d65abcf7ee7f | [
"Results of Operations",
"The following describes the line items set forth in our consolidated statements of operations. A discussion of changes in our results of operations during the year ended December 31, 2018 compared to the year ended December 31, 2017 has been omitted from this Annual Report on Form 10-K, ... | [] | [
[
"",
"",
"Years Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"Net revenue",
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"100%"
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[
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"47",
"46"
],
[
"Gross profit",
"53",
"54"
],
[
"Operating expenses:",
"",
""
],
[
"Research... | Analyse this data from a financial earnings document. What is the average Operating expenses: Selling, general and administrative, for the Years Ended December 31, 2019 to 2018? | [
"5",
"54",
"-8",
"-27",
"27"
] | 4 |
GPN/2017/page_76.pdf-2 | [
"acquisition date ) .",
"realex is a leading european online payment gateway technology provider .",
"this acquisition furthered our strategy to provide omnichannel solutions that combine gateway services , payment service provisioning and payment technology services across europe .",
"this transaction was ac... | [
"goodwill of $ 66.8 million arising from the acquisition , included in the europe segment , was attributable to expected growth opportunities in europe , potential synergies from combining our existing business with gateway services and payment service provisioning in certain markets and an assembled workforce to s... | [
[
"Cash",
"$4,082"
],
[
"Customer-related intangible assets",
"16,079"
],
[
"Acquired technology",
"39,820"
],
[
"Trade name",
"3,453"
],
[
"Other intangible assets",
"399"
],
[
"Other assets",
"6,213"
],
[
"Liabilities",
"(3,479)"
],... | Analyse this data from a financial earnings document. what percentage of the total purchase consideration did the trade name represent? | [
"0.02905",
"0.05168",
"-0.02905",
"0.00017",
"122333"
] | 0 |
AMT/2005/page_56.pdf-3 | [
"aggregate notional amounts associated with interest rate caps in place as of december 31 , 2004 and interest rate detail by contractual maturity dates ( in thousands , except percentages ) ."
] | [
"( a ) as of december 31 , 2005 , variable rate debt consists of the new american tower and spectrasite credit facilities ( $ 1493.0 million ) that were refinanced on october 27 , 2005 , which are included above based on their october 27 , 2010 maturity dates .",
"as of december 31 , 2005 , fixed rate debt consis... | [
[
"Interest Rate CAPS",
"2005",
"2006"
],
[
"Notional Amount(d)",
"$350,000",
"$350,000"
],
[
"Cap Rate(e)",
"6.00%",
"6.00%"
]
] | Analyse this data from a financial earnings document. what is the annual interest expense related to the ati 7.25% ( 7.25 % ) notes , in millions? | [
"2900",
"-29",
"29.0",
"0.5",
"0.9"
] | 2 |
359d7af2-6d5e-4525-8ce9-c4ff485eddd1 | [
"Administrative expenses",
"The Group has adopted IFRS 16 ‘Leases’ in the period, which impacts Other costs and Depreciation & amortisation within Operating profit. Property and vehicle rental charges are no longer included in other costs, and depreciation now includes depreciation on leased assets. Prior period ... | [] | [
[
"",
"2019",
"2018",
""
],
[
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"£m",
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[
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[
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"16.3",
"8%"
],
[
"Other costs",
"29.4",
"28.7",
"2%"
],
[
"Depreciation and amortis... | Analyse this data from a financial earnings document. What was the average Total administrative expenses in 2018 and 2019? | [
"223.1",
"110.55",
"3.92",
"221.1",
"110550"
] | 1 |
438aa291-1586-4a6e-b3a4-baafb7ec298a | [
"We make contributions to our defined benefit plans as required under various pension funding regulations. We expect to make contributions of approximately\n$1,420 to the international plans in fiscal 2020 based on current actuarial computations",
"Estimated future benefit payments are as follows:",
"Savings pl... | [] | [
[
"Fiscal Year ended March 31,",
"US Plans",
"International Plans"
],
[
"2020",
"$2,295",
"$7,055"
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[
"2021",
"2,333",
"7,197"
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[
"2022",
"2,353",
"7,337"
],
[
"2023",
"2,371",
"7,624"
],
[
"2024",
"2,388",
"7,624"
],
... | Analyse this data from a financial earnings document. What is the total and estimated future benefits payments for the years ended March 31, 2017 to 2020 for the U.S.? | [
"106357404",
"15996",
"15776",
"160",
"18420"
] | 1 |
UNP/2014/page_56.pdf-1 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Agricultural Products",
"$3,777",
"$3,276",
"$3,280"
],
[
"Automotive",
"2,103",
"2,077",
"1,807"
],
[
"Chemicals",
"3,664",
"3,501",
"3,238"
],
[
"Coal",
"4... | Analyse this data from a financial earnings document. what was the 2014 rate of increase in total operating revenues? | [
"6.8518",
"1.1463",
"1.0633",
"-1.0922",
"1.0922"
] | 4 |
AMAT/2013/page_18.pdf-1 | [
"backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .",
"backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recog... | [
"applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders .",
"customers may delay delivery of products or cancel orders prior to shipment , subject to possible canc... | [
[
"",
"2013",
"2012",
"",
"(In millions, except percentages)"
],
[
"Silicon Systems Group",
"$1,295",
"55%",
"$705",
"44%"
],
[
"Applied Global Services",
"591",
"25%",
"580",
"36%"
],
[
"Display",
"361",
"15%",
"206",
"13%"... | Analyse this data from a financial earnings document. what is percentage change in rd&e spendings from 2013 to 2014? | [
"2.08333",
"0.07692",
"0",
"166.5",
"0.08333"
] | 4 |
276f39d7-5428-46cf-b808-7dd9eefab430 | [
"Interest Expense",
"NM-not meaningful",
"Interest expense increased $621 million compared to 2018. Interest expense is presented in cost of financing in the Consolidated Income Statement only if the related external borrowings are to support the Global Financing external business. Overall interest expense (exc... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Interest expense",
"$1,344",
"$723",
"85.9%"
],
[
"Non-operating adjustment",
"",
"",
""
],
[
"Acquisition-rel... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Operating (non-GAAP) interest expense from 2018 to 2019? | [
"-102",
"1115",
"393",
"-951",
"1839"
] | 2 |
8f5fc436-679e-40ae-8e2c-d142d7c5b0ce | [
"Results of Operations",
"The following table sets forth the percentage of revenue for certain items in our statements of operations for the periods indicated:",
"Impact of inflation and product price changes on our revenue and on income was immaterial in 2019, 2018 and 2017."
] | [] | [
[
"Fiscal Years",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"Statements of Operations:",
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"",
""
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[
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"100%",
"100%",
"100%"
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[
"Cost of revenue",
"43%",
"50%",
"55%"
],
[
"Gross profit",
... | Analyse this data from a financial earnings document. What is the average proportion of cost of revenue as a percentage of the total revenue in 2017 and 2018? | [
"27.5",
"52.5",
"129.6",
"28.1",
"25.4"
] | 1 |
UNP/2011/page_33.pdf-4 | [
"2011 , effectively handling the 3% ( 3 % ) increase in carloads .",
"maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .",
"average terminal dwell time 2013 average terminal dwell ti... | [
"."
] | [
[
"<i>Millions, Except Percentages</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Net income",
"$3,292",
"$2,780",
"$1,890"
],
[
"Average equity",
"$18,171",
"$17,282",
"$16,058"
],
[
"Return on average commonshareholders’ equity",
"18.1%"... | Analyse this data from a financial earnings document. what was the change in millions of average equity from 2009 to 2010? | [
"2113",
"14.1",
"-16057.9",
"1.1",
"1224.0"
] | 4 |
AES/2017/page_85.pdf-1 | [
"foreign currency transaction gains ( losses ) foreign currency transaction gains ( losses ) in millions were as follows: ."
] | [
"total ( 1 ) $ 42 $ ( 15 ) $ 106 _____________________________ ( 1 ) includes gains of $ 21 million , $ 17 million and $ 247 million on foreign currency derivative contracts for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"the company recognized net foreign currency transaction gains of ... | [
[
"Years Ended December 31,",
"2017",
"2016",
"2015"
],
[
"Mexico",
"$17",
"$(8)",
"$(6)"
],
[
"Philippines",
"15",
"12",
"8"
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[
"Bulgaria",
"14",
"(8)",
"3"
],
[
"Chile",
"8",
"(9)",
"(18)"
],
[
"AES Corporati... | Analyse this data from a financial earnings document. in 2017 what percentage of foreign currency transaction gains were attributable to mexico? | [
"0.40476",
"714",
"0.0004",
"0.35714",
"-0.40476"
] | 0 |
ABMD/2012/page_41.pdf-3 | [
"performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .",
"companies ) and a peer group , the nasdaq med... | [
"this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amen... | [
[
"",
"3/31/2007",
"3/31/2008",
"3/31/2009",
"3/31/2010",
"3/31/2011",
"3/31/2012"
],
[
"ABIOMED, Inc",
"100",
"96.19",
"35.87",
"75.55",
"106.37",
"162.45"
],
[
"Nasdaq Composite Index",
"100",
"94.11",
"63.12",
"99.02",
"114.8... | Analyse this data from a financial earnings document. what is the roi of an investment in abiomed inc from march 2007 to march 2010? | [
"-0.3236",
"0",
"-0.2469",
"1.7555",
"-0.2445"
] | 4 |
cedcedc1-6a8b-4cef-bad1-4c532e157d78 | [
"9. Pensions continued",
"Defined benefit plans continued",
"ii) Amounts in the financial statements continued",
"e) Movements in the fair value of plans’ assets"
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$ million",
"$ million"
],
[
"At 1 January",
"254.2",
"282.6"
],
[
"Interest income on plans’ assets",
"7.0",
"7.0"
],
[
"Employer contributions",
"6.6",
"6.8"
],
[
"Benefit payments",
"(11.4)",
... | Analyse this data from a financial earnings document. What was the change in the fair value of plans' assets? | [
"0",
"36.9",
"-247.2",
"-269.6",
"-36.9"
] | 1 |
JPM/2010/page_281.pdf-3 | [
"jpmorgan chase & co./2010 annual report 281 pledged assets at december 31 , 2010 , assets were pledged to collateralize repur- chase agreements , other securities financing agreements , derivative transactions and for other purposes , including to secure borrowings and public deposits .",
"certain of these pledg... | [
"total assets pledged ( a ) $ 450.1 $ 525.4 ( a ) total assets pledged do not include assets of consolidated vies ; these assets are used to settle the liabilities of those entities .",
"see note 16 on pages 244 2013 259 of this annual report for additional information on assets and liabilities of consolidated vi... | [
[
"December 31, (in billions)",
"2010",
"2009"
],
[
"Securities",
"$112.1",
"$155.3"
],
[
"Loans",
"214.8",
"285.5"
],
[
"Trading assets and other",
"123.2",
"84.6"
],
[
"Totalassetspledged<sup>(a)</sup>",
"$450.1",
"$525.4"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2010 what percentage of the collateral that it was able to sell , repledge , deliver , or otherwise use was actually used for these purposes? | [
"1176.3",
"-0.79588",
"1.25647",
"0.79588",
"201.79588"
] | 3 |
c4182b3b-0762-42ca-a785-b3c61fee3db9 | [
"A reconciliation of the gross unrecognized tax benefit is as follows (in thousands):",
"The unrecognized tax benefits, if recognized, would not impact the Company's effective tax rate as the recognition of these tax benefits would be offset by changes in the Company's valuation allowance. The Company does not be... | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Unrecognized tax benefit - beginning balance",
"$8,217",
"$7,527",
"$6,447"
],
[
"Increases for tax positions taken in prior years —",
"—",
"—",
"16"
],
[
... | Analyse this data from a financial earnings document. What was the average unrecognized tax benefit - beginning balance, across the 3 year period from 2017 to 2019? | [
"3099",
"2",
"7757",
"5167",
"7397"
] | 4 |
MAS/2018/page_35.pdf-1 | [
"divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .",
"net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders... | [
"operating profit margin in 2018 was negatively affected by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler and an increase in other expenses ( such as logistics costs , salaries and erp costs ) .",
"these negative impact... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Operating profit, as reported",
"$1,211",
"$1,194",
"$1,087"
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[
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"14",
"4",
"22"
],
[
"Kichler inventory step up adjustment",
"40",
"—",
"—"
],
[
"Operating profit, as a... | Analyse this data from a financial earnings document. what was the difference in operating profit margins as adjusted between 2016 and 2017? | [
"1198.006",
"0.006",
"-0.006",
"1108.849",
"-13.843"
] | 1 |
2fa393c9-8671-4cb7-8d31-f2b858ea1aa3 | [
"4.4 Operating costs",
"Cost of revenues includes costs of wireless devices and other equipment sold, network and content costs, and payments to other carriers.",
"Labour costs (net of capitalized costs) include wages, salaries and related taxes and benefits, post-employment benefit plans service cost, and othe... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"Bell Wireless",
"(5,300)",
"(5,297)",
"(3)",
"(0.1%)"
],
[
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"(6,942)",
"(6,946)",
"4",
"0.1%"
],
[
"Bell Media",
"(2,367)",
"(2,428)",
"61",
"2.5%"
],
[
... | Analyse this data from a financial earnings document. What is the sum of Inter-segment eliminations in 2018 and 2019? | [
"1476",
"1489",
"13",
"1502",
"751"
] | 1 |
2c914d52-dc6a-4145-8da0-5785f2c3eb2e | [
"Restricted Stock Awards\nWe present below a summary of changes in unvested units of restricted stock during 2019:",
"The Company recorded equity-based compensation expense related to restricted stock and RSUs (collectively “restricted stock awards”) of $31.8 million, $19.9 million, and $16.2 million in 2019, 201... | [] | [
[
"",
"Number of Units",
"Grant Date Fair Value"
],
[
"Outstanding at January 1, 2019 ",
"997,173",
"$52.22"
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[
"Granted ",
"945,159",
"49.48"
],
[
"Vested ",
"(386,060)",
"51.79"
],
[
"Forfeited ",
"(59,579)",
"50.56"
],
[
... | Analyse this data from a financial earnings document. What is the difference in grant date fair value between the vested stocks and the forfeited stocks? | [
"102.35",
"1230000",
"1.16",
"1.23",
"1.12"
] | 3 |
FBHS/2017/page_83.pdf-1 | [
"the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively .",
"the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88.1 m... | [
"the remaining unrecognized pre-tax compensation cost related to performance share awards at december 31 , 2017 was approximately $ 6.8 million , and the weighted-average period of time over which this cost will be recognized is 1.3 years .",
"the fair value of performance share awards that vested during 2017 was... | [
[
"",
"Number of Performance Share Awards",
"Weighted-AverageGrant-DateFair Value"
],
[
"Non-vestedat December 31, 2016",
"421,600",
"$48.00"
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[
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"160,196",
"58.02"
],
[
"Vested",
"(95,183)",
"45.13"
],
[
"Forfeited",
"(58,285)",
... | Analyse this data from a financial earnings document. as of december 31 , 2017 what was the value of the granted share awards | [
"9190444.52",
"9294571.92",
"58.02",
"7724651.12",
"160137.98"
] | 1 |
fd9b1ce5-a2ec-4e4b-8314-00174e60bf9c | [
"1 Interest on borrowings includes interest on short-term borrowings and on long-term debt. 2 See “Accounting Policies” for more information.",
"The 6% increase in finance costs this year was a result of: • interest on lease liabilities as a result of our adoption of IFRS 16; and • higher outstanding debt as a re... | [] | [
[
"FINANCE COSTS",
"Years ended December 31",
"",
""
],
[
"(In millions of dollars)",
"2019",
"2018",
"%Chg"
],
[
"Interest on borrowings 1",
"746",
"709",
"5"
],
[
"Interest on post-employment benefits liability",
"11",
"14",
"(21)"
],
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Finance costs before interest on lease liabilities from 2018 to 2019? | [
"1572",
"-14",
"777",
"14",
"781"
] | 1 |
a9d3a57e-89ab-4345-b32c-f2bc615f218e | [
"(1) Includes cloud services and license support revenue adjustments related to certain cloud services and license support contracts that would have otherwise been recorded as revenues by the acquired businesses as independent entities but were not recognized in our GAAP-based consolidated statements of operations ... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"",
"Cloud and License Revenues:",
"",
"",
""
],
[
"Americas (1)",
... | Analyse this data from a financial earnings document. By how many percent less did the EMEA region contribute to the constant currency revenue growth of the company as compared to the America's region in fiscal 2019? | [
"0",
"12",
"44",
"-30",
"1200"
] | 1 |
RE/2006/page_31.pdf-3 | [
"development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .",
"such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .",
"res... | [
"( 1 ) additional reserves are case specific reserves determined by the company to be needed over and above those reported by the ceding company .",
"81790fin_a 4/13/07 11:08 am page 15 ."
] | [
[
"(Dollars in millions)",
"2006",
"2005",
"2004"
],
[
"Case reserves reported by ceding companies",
"$135.6",
"$125.2",
"$148.5"
],
[
"Additional case reserves established by the Company (assumed reinsurance) (1)",
"152.1",
"157.6",
"151.3"
],
[
"Case... | Analyse this data from a financial earnings document. what is the average gross reserves from 2004 to 2006 in millions | [
"1015.5",
"725.7",
"677",
"2029",
"976.4"
] | 0 |
FIS/2010/page_93.pdf-2 | [
"the weighted average fair value of options granted during 2010 , 2009 and 2008 was estimated to be $ 7.84 , $ 7.18 and $ 3.84 , respectively , using the black-scholes option pricing model with the assumptions below: ."
] | [
"at december 31 , 2010 and 2009 , the total unrecognized compensation cost related to non-vested stock awards is $ 129.3 million and $ 93.5 million , respectively , which is expected to be recognized in pre-tax income over a weighted average period of 1.7 years as of both year ends .",
"the company granted a tota... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Risk free interest rate",
"1.1%",
"2.3%",
"2.8%"
],
[
"Volatility",
"35.6%",
"35.0%",
"26.0%"
],
[
"Dividend yield",
"0.7%",
"1.0%",
"1.0%"
],
[
"Weighted average expected life (years)",
"4.4",... | Analyse this data from a financial earnings document. assuming a stock price of $ 22.97 in 2010 , what would be the dividend per share? | [
"0.00005",
"0.15785",
"0.2297",
"0.16079",
"16.079"
] | 3 |
HII/2011/page_100.pdf-2 | [
"performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees d... | [
"14 .",
"investigations , claims , and litigation the company is involved in legal proceedings before various courts and administrative agencies , and is periodically subject to government examinations , inquiries and investigations .",
"pursuant to fasb accounting standard codification 450 contingencies , the ... | [
[
"2012",
"$29"
],
[
"2013",
"50"
],
[
"2014",
"79"
],
[
"2015",
"108"
],
[
"2016",
"288"
],
[
"Thereafter",
"1,305"
],
[
"Total long-term debt",
"$1,859"
]
] | Analyse this data from a financial earnings document. what was the ratio of the estimated fair value of the company 2019s total long-term debt , including current portions , at december 31 for 2011 compared to 2010 | [
"17.2593",
"14.5625",
"0.2266",
"23866.8374",
"-14.5625"
] | 1 |
ETR/2004/page_185.pdf-4 | [
"entergy gulf states , inc .",
"management's financial discussion and analysis ."
] | [
"the volume/weather variance resulted primarily from an increase of 1179 gwh in electricity usage in the industrial sector .",
"billed usage also increased a total of 291 gwh in the residential , commercial , and governmental sectors .",
"the increase in net wholesale revenue is primarily due to an increase in ... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$1,110.1"
],
[
"Volume/weather",
"26.7"
],
[
"Net wholesale revenue",
"13.0"
],
[
"Summer capacity charges",
"5.5"
],
[
"Price applied to unbilled sales",
"4.8"
],
[
"Fuel recovery revenues",
... | Analyse this data from a financial earnings document. what portion of the net change in net revenue during 2004 is due to the change in volume/weather for entergy gulf states , inc? | [
"0.13854",
"1",
"0.67254",
"27.37254",
"67.25441"
] | 2 |
cd21c0b4294bd08986097cee10f6762f | [
"Disaggregated Revenue",
"The table below includes the Company’s revenue for the fiscal year ended September 28, 2019 disaggregated by geographic reportable segment and market sector (in thousands):"
] | [] | [
[
"",
"",
"Fiscal Year Ended September 28, 2019",
"",
""
],
[
"",
"",
"Reportable Segment:",
"",
""
],
[
"",
"AMER ",
"APAC ",
"EMEA ",
"Total"
],
[
"Market Sector:",
"",
"",
"",
""
],
[
"Healthcare/Life Sciences ",
... | Analyse this data from a financial earnings document. What was the revenue from AMER from Industrial/Commercial as a percentage of the total revenue from Industrial/Commercial? | [
"220825.82",
"36.63",
"1159003.54",
"100",
"273.03"
] | 1 |
b39edf5b-35db-4010-a4d0-90abe617dc89 | [
"Trade and Other Receivables",
"Unbilled revenues represent amounts not yet billed to merchants related to subscription fees for Plus merchants, transaction fees and shipping charges, as at the Consolidated Balance Sheet date.",
"Expressed in US $000's except share and per share amounts"
] | [] | [
[
"",
"December 31, 2019",
"December 31, 2018",
"January 1, 2018"
],
[
"",
"$",
"$",
"$"
],
[
"Indirect taxes receivable",
"36,821",
"3,774",
"832"
],
[
"Unbilled revenues",
"31,629",
"12,653",
"7,616"
],
[
"Trade receivables",
... | Analyse this data from a financial earnings document. What is the average other receivables for 2018 and 2019? | [
"7642.5",
"-977.5",
"15285",
"4.1",
"5534"
] | 0 |
608b5f32-80a1-4dcb-aa85-a068e3b5fe5e | [
"As of December 31, 2019, we had 19,577 employees, which included 11,328 engineers, 7,416 technicians and 833 administrative staff performing administrative functions on a consolidated basis. We have in the past implemented, and may in the future evaluate the need to implement, labor redundancy plans based on the w... | [] | [
[
"",
"",
"As of December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"Employees",
"",
"",
""
],
[
"Engineers",
"11,846",
"11,651",
"11,328"
],
[
"Technicians",
"7,432",
"7,494",
"7,416"
],
[
"Administrative St... | Analyse this data from a financial earnings document. What are the average number of Engineers employed? | [
"23259.33",
"11608.33",
"1",
"11543.33",
"11435.67"
] | 1 |
DRE/2010/page_41.pdf-2 | [
"39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .",
"for the years ended december 31 , 2010 , 2009 and 2008 , respectively... | [
"( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .",
"interest expense for variable rate debt was calculated using the interest rates as of december 31 , 2010 .",
"( 2 ) our unsecured lines of credit consist of an operating line of credit that mature... | [
[
"",
"Payments due by Period (in thousands)"
],
[
"Contractual Obligations",
"Total",
"2011",
"2012",
"2013",
"2014",
"2015",
"Thereafter"
],
[
"Long-term debt (1)",
"$5,413,606",
"$629,781",
"$548,966",
"$725,060",
"$498,912",
"$473,417",... | Analyse this data from a financial earnings document. what was the percent of the total contractual obligations associated with lines of credit that was due in 2011 | [
"0.36513",
"-0.02288",
"0",
"0.02288",
"0.40701"
] | 3 |
AWK/2017/page_128.pdf-3 | [
"income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .",
"tax purposes .",
"members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .",
"certain income and expense item... | [
"environmental costs the company 2019s water and wastewater operations and the operations of its market-based businesses are subject to u.s .",
"federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Allowance for other funds used during construction",
"$19",
"$15",
"$13"
],
[
"Allowance for borrowed funds used during construction",
"8",
"6",
"8"
]
] | Analyse this data from a financial earnings document. what percentage of total afudc in 2016 accounted for allowance for borrowed funds used during construction? | [
"285714.28571",
"0.2",
"0.28571",
"28",
"0.66667"
] | 2 |
891e8ffb-fc49-4cce-98b5-f73b32cf7101 | [
"Management makes allowance for expected credit loss based on the simplified approach to provide for expected credit losses, which permits the use of the lifetime expected loss provision for all trade receivables. Expected credit loss for receivables overdue more than 180 days is 25%-100%, depending on category. Ex... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Allowance for expected credit loss",
"",
"",
""
],
[
"Balance as of 1 January",
"1.7",
"1.3",
"2.6"
],
[
"Adjustment to prior years",
"1.5",
"-",
"-"
],
[
"Provisions for the year",
"2.4",
... | Analyse this data from a financial earnings document. What was the change in the Balance as of 31 December in 2019 from 2018? | [
"2",
"5",
"200",
"-1",
"178"
] | 0 |
AON/2011/page_91.pdf-2 | [
"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 is the total value of identified intangible assets? | [
"1995",
"2689",
"5229000",
"2905.0",
"1103"
] | 3 |
RSG/2015/page_142.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) 16 .",
"financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .",
"these swaps qualifie... | [
"if the national u.s .",
"on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .",
"if the aver... | [
[
"Year",
"Gallons Hedged",
"Weighted Average ContractPrice per Gallon"
],
[
"2016",
"27,000,000",
"$3.57"
],
[
"2017",
"12,000,000",
"2.92"
]
] | Analyse this data from a financial earnings document. what is the percentage growth of the aggregate fair values of our outstanding fuel hedge for 2014 to 2015 | [
"0.09884",
"10.11765",
"0",
"0.03953",
"8.5"
] | 0 |
HUM/2017/page_133.pdf-2 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment... | [
"on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .",
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjust... | [
[
"PaymentDate",
"Amountper Share",
"TotalAmount (in millions)"
],
[
"2015",
"$1.14",
"$170"
],
[
"2016",
"$1.16",
"$172"
],
[
"2017",
"$1.49",
"$216"
]
] | Analyse this data from a financial earnings document. what was the number of shares of stockholders of record on december 29 , 2017 in millions | [
"412.5",
"1875",
"137500000",
"1",
"137.5"
] | 4 |
C/2008/page_176.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 , 2008 and december 31 , 2007 includes $ 24060 million and $ 23756 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... | [
[
"<i>In millions of dollars</i>",
"2009",
"2010",
"2011",
"2012",
"2013",
"Thereafter"
],
[
"Citigroup parent company",
"$13,463",
"$17,500",
"$19,864",
"$21,135",
"$17,525",
"$102,794"
],
[
"Other Citigroup subsidiaries",
"55,853",
"16,19... | Analyse this data from a financial earnings document. what was the percent decrease in the total aggregate annual maturities of long-term debt obligations from 2011 to 2012 | [
"0",
"27999.33513",
"-0.33513",
"2.17306",
"-14113"
] | 2 |
GS/2016/page_77.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .",
"excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services... | [
"operating environment .",
"following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .",
... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2016",
"2015",
"2014"
],
[
"Equity securities",
"$2,573",
"$3,781",
"$4,579"
],
[
"Debt securities and loans",
"1,507",
"1,655",
"2,246"
],
[
"Total net revenues",
"4,080",
"... | Analyse this data from a financial earnings document. what percentage of total net revenue investing & lending segment is due to equity securities in 2015? | [
"1",
"695.5482",
"0.82573",
"-0.69555",
"0.69555"
] | 4 |
JPM/2012/page_239.pdf-4 | [
"jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the fi... | [
"jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the fi... | [
[
"December 31,(in millions)",
"2012",
"2011"
],
[
"Securities purchased under resale agreements<sup>(a)</sup>",
"$295,413",
"$235,000"
],
[
"Securities borrowed<sup>(b)</sup>",
"119,017",
"142,462"
],
[
"Securities sold under repurchase agreements<sup>(c)</sup>",... | Analyse this data from a financial earnings document. at december 31 , 2012 , what is the amount of securities accounted for on the cost basis? | [
"593.947",
"108.817",
"106.017",
"-77.983",
"-129.217"
] | 1 |
493610f6-62ed-428a-8e6c-a4514fa6cc63 | [
"£1.5m (2018: £1.4m) of scheme assets have a quoted market price in an active market.",
"The actual return on plan assets was a gain of £5.5m (2018: £1.0m loss).",
"The amounts recognised in the Company Statement of Financial Position are determined as follows:"
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Fair value of scheme’s assets",
"59.5",
"56.4"
],
[
"Present value of funded scheme’s liabilities",
"(53.9)",
"(52.7)"
],
[
"Retirement benefit asset recognised in the Statement of Financial Position",... | Analyse this data from a financial earnings document. What was the change in net pension asset from 2018 to 2019? | [
"5",
"1.6",
"53.3",
"1.9",
"1"
] | 1 |
25f86de2-aa95-4872-afc3-4a3fb3ebbb90 | [
"1. Description of the business and summary of significant accounting policies: (Continued)",
"Shares of restricted stock are included in the computation of basic EPS as they vest and are included in diluted EPS, to the extent they are dilutive, determined using the treasury stock method.",
"The following detai... | [] | [
[
"",
"Year Ended December 31, 2019",
"Year Ended December 31, 2018",
"Year Ended December 31, 2017"
],
[
"Weighted average common shares—basic",
"45,542,315",
"45,280,161",
"44,855,263"
],
[
"Dilutive effect of stock options",
"32,222",
"33,134",
"31,534"
]... | Analyse this data from a financial earnings document. What is the average number of basic weighted average common shares in 2017 and 2018? | [
"2",
"-212449",
"45067712",
"22443742",
"45067712000000"
] | 2 |
GS/2012/page_121.pdf-2 | [
"notes to consolidated financial statements the fair values for substantially all of the firm 2019s financial assets and financial liabilities are based on observable prices and inputs and are classified in levels 1 and 2 of the fair value hierarchy .",
"certain level 2 and level 3 financial assets and financial ... | [
"1 .",
"represents the impact on derivatives of cash collateral netting , and counterparty netting across levels of the fair value hierarchy .",
"netting among positions classified in the same level is included in that level .",
"level 3 financial assets as of december 2012 decreased compared with december 20... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2012",
"2011"
],
[
"Total level 1 financial assets",
"$ 190,737",
"$ 136,780"
],
[
"Total level 2 financial assets",
"502,293",
"587,416"
],
[
"Total level 3 financial assets",
"47,095",
"47,... | Analyse this data from a financial earnings document. what is the percentage change in total financial liabilities at fair value in 2012? | [
"-10992",
"-0.0291",
"0.02828",
"-0.02828",
"0.6198"
] | 3 |
eeb7d169-56e0-4f0f-bcd6-869af8d6ecde | [
"Cubic Mission Solutions",
"Sales: CMS sales increased 23% to $207.0 million in fiscal 2018 compared to $168.9 million in 2017. The increase in sales was primarily due to increased orders and shipments of expeditionary satellite communications products, tactical networking products, and Command and Control, Intel... | [] | [
[
"",
"Fiscal 2018",
"Fiscal 2017",
"% Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Sales",
"$ 207.0",
"$ 168.9",
"23 %"
],
[
"Operating loss",
"(0.1)",
"(9.3)",
"(99)"
],
[
"Adjusted EBITDA",
"26.2",
"14.4",
"82"
... | Analyse this data from a financial earnings document. What is the average adjusted EBITDA in 2018 and 2017? | [
"8",
"-406",
"0.2",
"22.6",
"20.3"
] | 4 |
LMT/2012/page_46.pdf-3 | [
"2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .",
"the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs p... | [
"2012 compared to 2011 mst 2019s net sales for 2012 increased $ 447 million , or 6% ( 6 % ) , compared to 2011 .",
"the increase in net sales for 2012 was attributable to higher volume and risk retirements of approximately $ 395 million from ship and aviation system programs ( primarily ptds ; lcs ; vls ; and mh-... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$7,579",
"$7,132",
"$7,443"
],
[
"Operating profit",
"737",
"645",
"713"
],
[
"Operating margins",
"9.7%",
"9.0%",
"9.6%"
],
[
"Backlog at year-end",
"10,700",
"10,500",
"1... | Analyse this data from a financial earnings document. what is the growth rate in operating profit for mst in 2011? | [
"-708.33333",
"0",
"-1.94286",
"-0.09537",
"-0.90182"
] | 3 |
IPG/2012/page_44.pdf-2 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"during 2012 , we entered into and exited forward-starting interest rate swap agreements to effectively lock in the benchmark rate related to our 3.75% ( 3.75 % ) senior notes due 2023 , which we... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2012",
"$(27.5)",
"$28.4"
],
[
"2011",
"(7.4)",
"7.7"
]
] | Analyse this data from a financial earnings document. what was the ratio of the interest income from 2012 to 2011 | [
"2.6455",
"-0.78042",
"0.78042",
"0.02065",
"0.26455"
] | 2 |
b341700f-a226-41e7-9b68-d1b43bcf7800 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The selected consolidated statements of operations data for the years ended December 31, 2019, 2018 and 2017 and the selected consolidated balance sheet data as of December 31, 2019 and 2018 are derived from our audited consolidated financial statements included elsewhere in th... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Other Financial and Operating Data:",
"",
"",
"",
"",
""
],
[
"SaaS and license revenue renewal rate(3)",
"94%",
"93%"... | Analyse this data from a financial earnings document. What was the change in the SaaS and license revenue renewal rate between 2018 and 2019? | [
"93",
"-81",
"1",
"0",
"187"
] | 2 |
APD/2019/page_39.pdf-1 | [
"interest expense ."
] | [
"interest incurred increased $ .5 as interest expense associated with financing the lu'an joint venture was mostly offset by favorable impacts from currency , a lower average interest rate on the debt portfolio , and a lower average debt balance .",
"capitalized interest decreased 31% ( 31 % ) , or $ 6.0 , due to... | [
[
"",
"2019",
"2018"
],
[
"Interest incurred",
"$150.5",
"$150.0"
],
[
"Less: Capitalized interest",
"13.5",
"19.5"
],
[
"Interest Expense",
"$137.0",
"$130.5"
]
] | Analyse this data from a financial earnings document. what is the variation of the effective tax rate considering the years 2018-2019? | [
"0.47",
"-136.74",
"0",
"0.05",
"276.55"
] | 3 |
6324dc92-4b19-460e-8105-464c4e0988c5 | [
"NOTE L – INCOME TAXES",
"On December 22, 2017, the U.S. government enacted comprehensive tax legislation commonly referred to as the Tax Cuts and Jobs Act (the “Tax Act”). The Tax Act makes broad and complex changes to the U.S. tax code, including, but not limited to, the following that impact the Company: (1) r... | [] | [
[
"",
"2019",
"2018"
],
[
"Tax benefit computed at the statutory rate",
"$(427,244)",
"$(631,497)"
],
[
"State taxes",
"6,525",
"6,874"
],
[
"Book expenses not deductible for tax purposes",
"2,980",
"2,882"
],
[
"Rate Change",
"45,656",
"–"... | Analyse this data from a financial earnings document. What is the change in state taxes from 2018 to 2019? | [
"-6877",
"0",
"13399",
"38782",
"-349"
] | 4 |
RSG/2014/page_95.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .",
"concentrations of credit risk with respect to trade accounts receivable are limited due to the wide... | [
"restricted cash and marketable securities as of december 31 , 2014 , we had $ 115.6 million of restricted cash and marketable securities .",
"we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycli... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Balance at beginning of year",
"$38.3",
"$45.3",
"$48.1"
],
[
"Additions charged to expense",
"22.6",
"16.1",
"29.7"
],
[
"Accounts written-off",
"(22.0)",
"(23.1)",
"(32.5)"
],
[
"Balance at end o... | Analyse this data from a financial earnings document. what was the percentage decline in the allowance for doubtful accounts in 2013 | [
"-0.18277",
"-0.00321",
"-0.15453",
"1.84547",
"-154.52539"
] | 2 |
JPM/2016/page_141.pdf-1 | [
"jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .",
"in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counte... | [
"( a ) prior period amounts have been revised to conform with the current period presentation .",
"as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .",
"the percentage of the firm 2019s derivatives transactions subject to collateral agreements 2014 excluding foreign... | [
[
"Rating equivalent",
"2016",
"2015<sup>(a)</sup>"
],
[
"December 31,(in millions, except ratios)",
"Exposure net of all collateral",
"% of exposure netof all collateral",
"Exposure net of all collateral",
"% of exposure netof all collateral"
],
[
"AAA/Aaa to AA-/Aa3",
... | Analyse this data from a financial earnings document. in 2016 what was the ratio of the aaa/aaa to aa-/aa3 to the a+/a1 to a-/a3 | [
"1.34615",
"19954",
"47704.16667",
"0",
"1.10394"
] | 0 |
GS/2012/page_50.pdf-2 | [
"management 2019s discussion and analysis net interest income 2012 versus 2011 .",
"net interest income on the consolidated statements of earnings was $ 3.88 billion for 2012 , 25% ( 25 % ) lower than 2011 .",
"the decrease compared with 2011 was primarily due to lower average yields on financial instruments ow... | [
"total staff at period-end 2 32400 33300 35700 1 .",
"related revenues are included in 201cmarket making 201d on the consolidated statements of earnings .",
"2 .",
"includes employees , consultants and temporary staff .",
"48 goldman sachs 2012 annual report ."
] | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2012",
"2011",
"2010"
],
[
"Compensation and benefits",
"$12,944",
"$12,223",
"$15,376"
],
[
"U.K. bank payrolltax",
"—",
"—",
"465"
],
[
"Brokerage, clearing, exchange anddistributi... | Analyse this data from a financial earnings document. what is the percentage change in the number of staff in 2012? | [
"1.97297",
"-37",
"-0.02703",
"-27027.02703",
"-900"
] | 2 |
6517fe52-538a-46d1-b727-fece38733aed | [
"Deferred tax assets and liabilities reflect the net tax effects of net operating loss carryovers and the temporary differences between the assets and liabilities carrying value for financial reporting and the amounts used for income tax purposes. The Company’s significant deferred tax assets (liabilities) componen... | [] | [
[
"",
"As of March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Net operating loss carryforwards",
"$35,120",
"$24,159"
],
[
"Share-based compensation",
"5,687",
"2,760"
],
[
"Deferred revenue",
"1,... | Analyse this data from a financial earnings document. What was the change in the Net operating loss carryforwards from 2018 to 2019? | [
"10961",
"6",
"35063",
"0",
"1"
] | 0 |
5a4e7cbc-ee3e-407a-96a6-95d25be8b1a6 | [
"Summarized financial information concerning our segments is shown in the tables below (in millions):",
"(1) Revenues for Corporate and Other represent deferred revenue purchase accounting adjustments recorded in accordance with GAAP.",
"(2) Operating expenses for Corporate and Other includes equity-based compe... | [] | [
[
"",
"",
"",
"Year ended December 31, 2018",
"",
""
],
[
"",
"Software Solutions",
"Data and Analytics",
"Corporate and Other",
"",
"Total"
],
[
"Revenues",
"$962.0",
"$154.5",
"$(2.5)",
"(1)",
"$1,114.0"
],
[
"Expenses:",
... | Analyse this data from a financial earnings document. What was the difference between Total Assets and Total Goodwill? | [
"1.6",
"5983.1",
"898.1",
"1323.7",
"-2157.6"
] | 3 |
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