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"Long-term state receivables include receivables related to funding and receivables related to tax refund. Funding are mainly public grants to be received from governmental agencies in Italy and France as part of longterm research and development, industrialization and capital investment projects. Long-term receiva... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Equity securities",
"23",
"19"
],
[
"Long-term state receivables",
"358",
"391"
],
[
"Deposits and other non-current assets",
"56",
"42"
],
[
"Total",
"437",
"452"
]
] | Analyse this data from a financial earnings document. What is the average Long-term state receivables? | [
"13.4",
"-374.5",
"1",
"374.5",
"358"
] | 3 |
AON/2009/page_54.pdf-2 | [
"holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense ( in millions ) : change in long-term rate of return on plan assets ."
] | [
"estimated future contributions we estimate contributions of approximately $ 381 million in 2010 as compared with $ 437 million in goodwill and other intangible assets goodwill represents the excess of cost over the fair market value of the net assets acquired .",
"we classify our intangible assets acquired as ei... | [
[
"",
"Change in long-term rateof return on plan assets"
],
[
"Increase (decrease) in expense",
"Increase",
"Decrease"
],
[
"U.S. plans",
"$(13)",
"$13"
],
[
"U.K. plans",
"(32)",
"32"
],
[
"The Netherlands plan",
"(5)",
"5"
],
[
"Canad... | Analyse this data from a financial earnings document. considering the year 2010 , what is the difference between the expected contributions and the goodwill and other intangible assets value , in millions? | [
"439",
"431.4",
"818",
"0",
"56.0"
] | 4 |
AMT/2014/page_160.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 19 .",
"commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .",
"in the opinion of management , after consul... | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2014 , 2013 and 2012 approximated $ 655.0 million , $ 495.2 million and $ 419.0 million , respectively. ."
] | [
[
"2015",
"$574,438"
],
[
"2016",
"553,864"
],
[
"2017",
"538,405"
],
[
"2018",
"519,034"
],
[
"2019",
"502,847"
],
[
"Thereafter",
"4,214,600"
],
[
"Total",
"$6,903,188"
]
] | Analyse this data from a financial earnings document. what is the percentage change in aggregate rent expense from 2013 to 2014? | [
"0.3814",
"-0.3227",
"0.3227",
"0",
"-0.9818"
] | 2 |
RL/2011/page_12.pdf-1 | [
"table of contents global brand concepts american living launched exclusively at jcpenney in february 2008 , american living offers classic american style with a fresh , modern spirit and authentic sensibility .",
"from everyday essentials to special occasion looks for the entire family to finely crafted bedding ... | [
"in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1700 doors as of april 2 , 2011. ."
] | [
[
"Location",
"Number of Doors"
],
[
"United States and Canada",
"5,943"
],
[
"Europe",
"3,919"
],
[
"Asia",
"93"
],
[
"Total",
"9,955"
]
] | Analyse this data from a financial earnings document. what percentage of total doors is the europe geography? | [
"50.80378",
"-0.39367",
"0.39367",
"42.13978",
"0.65943"
] | 2 |
C/2017/page_328.pdf-1 | [
"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulati... | [
"."
] | [
[
"DATE",
"CITI",
"S&P 500",
"S&P FINANCIALS"
],
[
"31-Dec-2012",
"100.0",
"100.0",
"100.0"
],
[
"31-Dec-2013",
"131.8",
"132.4",
"135.6"
],
[
"31-Dec-2014",
"137.0",
"150.5",
"156.2"
],
[
"31-Dec-2015",
"131.4",
"152.6",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total return for the five year period ended 31-dec-2017 of citi common stock? | [
"1",
"0.405",
"1.07",
"0.935",
"4.675"
] | 3 |
ORLY/2016/page_29.pdf-2 | [
"stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail i... | [
"."
] | [
[
"",
"December 31,"
],
[
"Company/Index",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
],
[
"O’Reilly Automotive, Inc.",
"$100",
"$112",
"$161",
"$241",
"$317",
"$348"
],
[
"S&P 500 Retail Index",
"100",
"125",
"180",
... | Analyse this data from a financial earnings document. what is the total return generated if $ 10 million are invested in s&p500 in 2011 and sold in 2013 , in millions? | [
"24.7",
"-530",
"9.4",
"4.7",
"21.3"
] | 3 |
7c292ad9-c5df-4b26-983d-ec1e45aca58c | [
"Combined Incentive Plan Information",
"RSU share activity under the 2004 Plan is set forth below:",
"The total intrinsic value of RSUs which vested during the years ended March 31, 2019, 2018 and 2017 was $229.3 million, $146.0 million and $166.1 million, respectively. The aggregate intrinsic value of RSUs out... | [] | [
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Nonvested shares at March 31, 2016",
"6,307,742",
"$36.76"
],
[
"Granted",
"1,635,655",
"51.46"
],
[
"Assumed upon acquisition",
"2,059,524",
"46.57"
],
[
"Forfeited",
"(7... | Analyse this data from a financial earnings document. What was the change in the weighted average grant date fair value of nonvested shares between 2016 and 2017? | [
"-36.8",
"6.8",
"1.8",
"1.1",
"5.3"
] | 4 |
e02b9cf6-ce6c-4a61-8328-04da16f1b226 | [
"2019 Compared to 2018",
"Net Sales. Net sales increased 9%, or $651 million, in 2019 compared to 2018. Net sales of products (hardware and software) increased 8% and net sales of services increased 20% in 2019 compared to 2018. Our net sales by operating segment for 2019 and 2018 were as follows (dollars in thou... | [] | [
[
"",
"2019",
"2018",
"%Change"
],
[
"NorthAmerica",
"$6,024,305",
"$5,362,981",
"12%"
],
[
"EMEA",
"1,526,644",
"1,530,241",
"—"
],
[
"APAC",
"180,241",
"186,914",
"(4%)"
],
[
"Consolidated",
"$7,731,190",
"$7,080,136",
... | Analyse this data from a financial earnings document. What is the change in Net sales of North America between 2018 and 2019? | [
"32308233253205",
"66132400",
"-3832740",
"11387286",
"661324"
] | 4 |
AAL/2015/page_51.pdf-3 | [
"table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .",
"our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at... | [
"purchases of equity securities by the issuer and affiliated purchasers since july 2014 , our board of directors has approved several share repurchase programs aggregating $ 7.0 billion of authority of which , as of december 31 , 2015 , $ 2.4 billion remained unused under repurchase programs ."
] | [
[
"",
"12/9/2013",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"American Airlines Group Inc.",
"$100",
"$103",
"$219",
"$175"
],
[
"Amex Airline Index",
"100",
"102",
"152",
"127"
],
[
"S&P 500",
"100",
"102",
"114",
"113"... | Analyse this data from a financial earnings document. by how much did american airlines group inc . common stock out preform the s&p 500 index over the 4 year period? | [
"0.48",
"0.75",
"-0.13",
"-2.25",
"-1.15"
] | 0 |
JPM/2008/page_213.pdf-3 | [
"jpmorgan chase & co .",
"/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .",
"federal and state and non-u.s .",
"jurisdictions .",
"the firm 2019s consoli- dated federal income tax return... | [
"non-u.s. ( a ) 4867 9085 6952 income from continuing operations before income tax expense ( benefit ) $ 2773 $ 22805 $ 19886 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 29 2013 restrictions on cash and intercom- pany fu... | [
[
"Year ended December 31, (in millions)",
"2008",
"2007",
"2006"
],
[
"U.S.",
"$(2,094)",
"$13,720",
"$12,934"
],
[
"Non-U.S.<sup>(a)</sup>",
"4,867",
"9,085",
"6,952"
],
[
"Income from continuing operationsbefore income taxexpense (benefit)",
"$2... | Analyse this data from a financial earnings document. in 2008 what was the ratio of the cash to the securities in segregated bank accounts for the benefit of securities and futures brokerage customers | [
"0.58173",
"1.3",
"1.71901",
"0.00172",
"1"
] | 2 |
84e1a711-3db6-4782-ad00-eb90cb1abf6d | [
"ii) Amounts in the financial statements",
"The assets and liabilities on the balance sheet are as follows:",
"3. Pensions continued"
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£ million",
"£ million"
],
[
"Schemes in net asset position",
"",
""
],
[
"UK defined benefit pension plan – Staff Plan",
"7.8",
"1.1"
],
[
"UK defined benefit pension plan – Cash Plan",
"1.0",
"0.9"
],
[
... | Analyse this data from a financial earnings document. What was the change in the net pension plan surplus on the balance sheet? | [
"0",
"6.8",
"-0.4",
"9.8",
"7.4"
] | 1 |
ZBH/2013/page_57.pdf-1 | [
"zimmer holdings , inc .",
"2013 form 10-k annual report notes to consolidated financial statements ( continued ) we have four tranches of senior notes outstanding : $ 250 million aggregate principal amount of 1.4 percent notes due november 30 , 2014 , $ 500 million aggregate principal amount of 4.625 percent not... | [
"."
] | [
[
"",
"Foreign Currency Translation",
"Cash Flow Hedges",
"UnrealizedGains onSecurities",
"Defined Benefit Plan Items"
],
[
"Balance December 31, 2012",
"$445.5",
"$4.1",
"$0.4",
"$(106.1)"
],
[
"OCI before reclassifications",
"(44.4)",
"33.4",
"0.1",
... | Analyse this data from a financial earnings document. what was the change in interest paid between 2011 and 2012 in millions? | [
"-51.5",
"12.8",
"63.2",
"122.8",
"-4.3"
] | 1 |
HII/2011/page_103.pdf-2 | [
"the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .",
"these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issues ass... | [
"."
] | [
[
"2012",
"$21"
],
[
"2013",
"17"
],
[
"2014",
"15"
],
[
"2015",
"13"
],
[
"2016",
"10"
],
[
"Thereafter",
"48"
],
[
"Total",
"$124"
]
] | Analyse this data from a financial earnings document. what is the percentage change in rent expenses for operating leases in 2010 compare to 2009? | [
"-12",
"-0.08333",
"0.08333",
"-8.33333",
"0"
] | 1 |
MAA/2017/page_18.pdf-4 | [
"2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 months ... | [
"dispositions we sell apartment communities and other assets that no longer meet our long-term strategy or when market conditions are favorable , and we redeploy the proceeds from those sales to acquire , develop and redevelop additional apartment communities and rebalance our portfolio across or within geographic ... | [
[
"Community",
"Market",
"Units",
"Closing Date"
],
[
"Charlotte at Midtown",
"Nashville, TN",
"279",
"March 16, 2017"
],
[
"Acklen West End",
"Nashville, TN",
"320",
"December 28, 2017"
]
] | Analyse this data from a financial earnings document. what is the difference between the number of units in charlotte at midtown and acklen west end? | [
"-108.9",
"41000000",
"41.0",
"-41",
"41"
] | 2 |
cbe6cbca-b772-4e12-b0ba-c32a7629d43e | [
"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",
"$22,908"
],
[
"Contract labour and consulting",
"(618)",
"(1,054)"
],
[
"Share-bas... | Analyse this data from a financial earnings document. What is the Total change in general and administrative expenses from Fiscal year 2017 to 2019? | [
"5364",
"93532068",
"37556",
"37556000",
"25590"
] | 2 |
BLK/2016/page_119.pdf-3 | [
"$ 239 million , respectively , at december 31 , 2015 .",
"the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .",
"the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determ... | [
"long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .",
"in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2... | [
[
"(in millions)",
"MaturityAmount",
"Unamortized Discount and Debt Issuance Costs",
"Carrying Value",
"Fair Value"
],
[
"6.25% Notes due 2017",
"$700",
"$—",
"$700",
"$724"
],
[
"5.00% Notes due 2019",
"1,000",
"(3)",
"997",
"1,086"
],
[
"... | Analyse this data from a financial earnings document. what are the pre tax gains recognized in other comprehensive income in 2015? | [
"19",
"30000000",
"30",
"749",
"30.0"
] | 4 |
ANSS/2016/page_82.pdf-1 | [
"table of contents ."
] | [
"the company issued 35000 , 115485 and 39900 performance-based restricted stock awards during 2016 , 2015 and 2014 , respectively .",
"of the cumulative performance-based restricted stock awards issued , defined operating metrics were assigned to 63462 , 51795 and 20667 awards with grant-date fair values of $ 84.... | [
[
"",
"Year Ended December 31,"
],
[
"Assumptions used in Monte Carlo lattice pricing model",
"2016",
"2015",
"2014"
],
[
"Risk-free interest rate",
"1.0%",
"1.1%",
"0.7%"
],
[
"Expected dividend yield",
"—%",
"—%",
"—%"
],
[
"Expected vola... | Analyse this data from a financial earnings document. what was the average total compensation expense associated with the awards from 2014 to 2016 in millions | [
"3.3",
"0.03133",
"5.9",
"3.13333",
"0.8"
] | 3 |
ETFC/2007/page_116.pdf-2 | [
"mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .",
"these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .",
"irlcs on loans that the company intends to sell are considered... | [
"."
] | [
[
"Counterparty",
"Credit Risk"
],
[
"Bank of America",
"$48,161"
],
[
"Lehman Brothers",
"29,136"
],
[
"JP Morgan",
"18,878"
],
[
"Union Bank of Switzerland",
"15,562"
],
[
"Credit Suisse First Boston",
"11,047"
],
[
"Royal Bank of Scotlan... | Analyse this data from a financial earnings document. what was the ratio of the derivative contracts at december 31 , 2007 to mortgage-backed securities as collateral of derivative contracts . | [
"-2.25973",
"178.05492",
"17261.5",
"1.52174",
"2.25973"
] | 4 |
IP/2006/page_34.pdf-3 | [
"will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .",
"operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .",
"specialty businesses and oth... | [
"arizona chemical sales were $ 769 million in 2006 , compared with $ 692 million in 2005 and $ 672 million in 2004 .",
"sales volumes declined in 2006 compared with 2005 , but average sales price realiza- tions in 2006 were higher in both the united states and europe .",
"operating earnings in 2006 were sig- ni... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$935",
"$915",
"$1,120"
],
[
"Operating Profit",
"$61",
"$4",
"$38"
]
] | Analyse this data from a financial earnings document. what was the specialty businesses and other profit margin in 2004 | [
"0.00089",
"0.00003",
"0.03393",
"-0.03393",
"0.04064"
] | 2 |
PPG/2005/page_24.pdf-2 | [
"management 2019s discussion and analysis interest expense was $ 17 million less in 2004 than in 2003 reflecting the year over year reduction in debt of $ 316 million .",
"other charges declined $ 30 million in 2004 due to a combination of lower environmental remediation , legal and workers compensation expenses ... | [
"chemicals 2034 1771 291 228 ( 1 ) operating income by segment for 2003 has been revised to reflect a change in the allocation method for certain pension and other postretirement benefit costs in 2004 ( see note 22 , 201cbusiness segment information 201d , under item 8 of this form 10-k ) .",
"coatings sales incr... | [
[
"",
"<i>Net sales</i>",
"<i>Operating income</i>"
],
[
"<i>(Millions)</i>",
"2004",
"2003",
"2004",
"2003<sup>(1)</sup>"
],
[
"Coatings<sup></sup>",
"$5,275",
"$4,835",
"$777",
"$719"
],
[
"Glass",
"2,204",
"2,150",
"169",
"71"
... | Analyse this data from a financial earnings document. what would 2004 sales have been in the glass segment without the positive effects of foreign currency translation , in millions? | [
"21457",
"2107.0",
"1",
"0",
"21.1"
] | 1 |
WRK/2019/page_49.pdf-1 | [
"credit facilities .",
"as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .",
"at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facili... | [
"net cash provided by operating activities during fiscal 2019 increased $ 379.0 million from fiscal 2018 primarily due to higher cash earnings and a $ 340.3 million net decrease in the use of working capital compared to the prior year .",
"as a result of the retrospective adoption of asu 2016-15 and asu 2016-18 (... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2019",
"2018"
],
[
"Net cash provided by operating activities",
"$2,310.2",
"$1,931.2"
],
[
"Net cash used for investing activities",
"$(4,579.6)",
"$(815.1)"
],
[
"Net cash provided by (used for)... | Analyse this data from a financial earnings document. in 2019 what was the net change in cash in millions | [
"492.1",
"8670",
"-489.2",
"-4538.8",
"-6849"
] | 2 |
127264c3-16b9-4324-aff1-722420c93b5d | [
"a. Analysis of revenue growth",
"On a reported basis, TCS’ revenue grew 19% in FY 2019, compared to 4.4% in the prior year. This was largely an outcome of greater demand for our services and solutions during the year, driven by expanding participation in our customers’ growth and transformation initiatives. In a... | [] | [
[
"Currency",
"Weightage (%)",
"FY 2019 `",
"FY 2018 `",
"% Change YoY"
],
[
"USD",
"53.6",
"70.07",
"64.49",
"8.7"
],
[
"GBP",
"13.9",
"91.60",
"86.05",
"6.5"
],
[
"EUR",
"10.1",
"80.82",
"76.16",
"6.1"
],
[
"Breaku... | Analyse this data from a financial earnings document. What is the average INR-GBP exchange rate in FY 2019? | [
"92.6",
"0",
"0.01",
"0.76",
"0.15"
] | 2 |
DVN/2012/page_77.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2012 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) .",
"the senior credit facility has an initial maturity date of october 24 , 2017 .",
"however , prior to the maturity date , devon has the option to extend the maturity for up to two ... | [
[
"2013",
"$3,189"
],
[
"2014",
"500"
],
[
"2015",
"—"
],
[
"2016",
"500"
],
[
"2017",
"750"
],
[
"2018 and thereafter",
"6,725"
],
[
"Total",
"$11,664"
]
] | Analyse this data from a financial earnings document. what percentage of debt matured between 2016 and 2017? | [
"-150",
"202702.7",
"150.0",
"547.5",
"5"
] | 2 |
32ccb9e9-261d-46c3-a2e6-f7ee08ebc721 | [
"Financials",
"1. EBITDA is a non-IFRS term, defined as earnings before interest, tax, depreciation and amortisation, and excluding net foreign exchange gains (losses).",
"2. NPATA is a non-IFRS term, defined as net profit after tax, excluding tax-effected amortisation of acquired intangibles. This is used to d... | [] | [
[
"A$ Million",
"FY19",
"FY18",
"Variance %"
],
[
"Operating revenue",
"231.3",
"230.8",
"0.2%"
],
[
"Underlying EBITDA 1, 3",
"55.8",
"60.0",
"(7.0%)"
],
[
"Underlying NPAT 3",
"24.0",
"29.5",
"(18.7%)"
],
[
"Underlying NPATA 2, 3"... | Analyse this data from a financial earnings document. What was the average basic EPS for the 2 FYs? | [
"11.4",
"1",
"-18.45",
"18.45",
"9.97"
] | 3 |
ADBE/2009/page_81.pdf-1 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .",
"we translate revenue and ex... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted Average Useful Life (years)"
],
[
"Purchased technology",
"7"
],
[
"Localization",
"1"
],
[
"Trademarks",
"7"
],
[
"Customer contracts and relationships",
"10"
],
[
"Other intangibles",
"2"
]
] | Analyse this data from a financial earnings document. what is the yearly amortization rate related to the purchased technology? | [
"93",
"0.07",
"14.28571",
"-14.28571",
"5"
] | 2 |
5baf52bb94056daf76278fdfd78d0d5b | [
"Note 8 Property and Equipment, net",
"The following table details our property and equipment, net.",
"(1) Upon adoption of ASU 2016-02, $28.3 million of assets that were included in property and equipment, net as of December 31, 2018 are now included in other non-current assets on our Consolidated Balance Shee... | [] | [
[
"December 31,",
"",
""
],
[
"(In millions)",
"2019",
"2018(1)"
],
[
"Land and improvements",
"$ 50.7",
"$ 41.2"
],
[
"Buildings",
"747.0",
"728.6"
],
[
"Machinery and equipment",
"2,453.2",
"2,325.7"
],
[
"Other property and equip... | Analyse this data from a financial earnings document. What is the Property and equipment, net value expressed as a percentage to Property and equipment, gross value for 2019? | [
"45.84",
"24232.25",
"32.44",
"0.32",
"336.14"
] | 2 |
C/2015/page_314.pdf-3 | [
"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cumulati... | [
"."
] | [
[
"DATE",
"CITI",
"S&P 500",
"S&P FINANCIALS"
],
[
"31-Dec-2010",
"100.00",
"100.00",
"100.00"
],
[
"30-Dec-2011",
"55.67",
"102.11",
"82.94"
],
[
"31-Dec-2012",
"83.81",
"118.45",
"106.84"
],
[
"31-Dec-2013",
"110.49",
"156... | Analyse this data from a financial earnings document. what was the ratio of the growth of the cumulative total return for citi compared to s&p 500 in 2013 | [
"56.82",
"-0.23663",
"0.79021",
"0.18462",
"0.04085"
] | 3 |
04f5bc86-c824-4519-a9dd-d55c094fd77b | [
"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"
],
[
"Stock-based compensation expense data:",
"",
"",
"",
"",
""
],
[
"Sales and marketing",
"$2,075",
"$1,196",
"$561"... | Analyse this data from a financial earnings document. What was the change in the amount of research and development between 2018 and 2019? | [
"-2610",
"6097",
"4722",
"12052",
"11518"
] | 2 |
7fc98706-39ff-4766-9c25-951a9dc2895c | [
"NOTE 6—INTANGIBLE ASSETS, NET, AND GOODWILL",
"Intangible assets include patents, domain name and other intangibles purchased from GVR, including customer relationships, technology and a trademark. Certain patents were acquired from STI as a result of an asset contribution and were recorded at their carryover ba... | [] | [
[
"",
"2019",
"2018"
],
[
"Cost:",
"",
""
],
[
"Patents",
"$1,801,000",
"$1,507,000"
],
[
"Domain name",
"22,000",
"22,000"
],
[
"Client Base (1)",
"144,000",
"142,000"
],
[
"Trademark (1)",
"18,000",
"17,000"
],
[
"... | Analyse this data from a financial earnings document. What was the change in total cost? | [
"297000",
"-297000",
"3689350000000",
"23000",
"2075001"
] | 0 |
VLO/2011/page_126.pdf-1 | [
"table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , and nat... | [
"."
] | [
[
"Derivative Instrument",
"Notional Contract Volumes by Year of Maturity 2012"
],
[
"Crude oil and refined products:",
""
],
[
"Futures – long",
"15,398"
],
[
"Futures – short",
"35,708"
],
[
"Physical contracts – long",
"20,310"
]
] | Analyse this data from a financial earnings document. how many total derivative instruments matured by 2012? | [
"71416.0",
"7141600",
"102212",
"51106",
"2.5"
] | 0 |
7e26db7c-93e7-4d59-a3de-9ec2ece7d04a | [
"14. Income Taxes",
"Income before income taxes is as follows (in millions):"
] | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Domestic",
"$ 678",
"$ 589",
"$ 166"
],
[
"Foreign",
"590",
"610",
"455"
],
[
"Total",
"$ 1,268",
"$ 1,199",
"$ 621"
]
] | Analyse this data from a financial earnings document. What was the change in foreign income before income taxes between 2018 and 2019? | [
"1200",
"562",
"-21",
"-20",
"-31"
] | 3 |
5e73b624-f682-4bae-982f-f96e724851b4 | [
"14. Share-based Compensation",
"We may grant non-qualified stock options, incentive stock options, SSARs, restricted shares, and restricted share units under our shareholder-approved 2016 Stock Incentive Plan (the 2016 Plan) for up to 2.0 million common shares, plus 957,575 common shares, the number of shares th... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Product development",
"$1,478",
"$1,306",
"$1,545"
],
[
"Sales and marketing",
"469",
"371",
"360"
],
[
"General and administrative",
"2,42... | Analyse this data from a financial earnings document. What was the average general and administrative Share-based Compensation for 2017-2019? | [
"174.27",
"0",
"1987.33",
"1692.67",
"1986.67"
] | 2 |
HII/2011/page_114.pdf-2 | [
"tax benefits recognized for stock-based compensation during the years ended december 31 , 2011 , 2010 and 2009 , were $ 16 million , $ 6 million and $ 5 million , respectively .",
"the amount of northrop grumman shares issued before the spin-off to satisfy stock-based compensation awards are recorded by northrop... | [
"the weighted-average grant date fair value of stock options granted during the years ended december 31 , 2010 and 2009 , was $ 11 and $ 7 , per share , respectively. ."
] | [
[
"",
"2010",
"2009"
],
[
"Dividend yield",
"2.9%",
"3.6%"
],
[
"Volatility Rate",
"25%",
"25%"
],
[
"Risk-free interest rate",
"2.3%",
"1.7%"
],
[
"Expected option life (years)",
"6",
"5 & 6"
]
] | Analyse this data from a financial earnings document. what is the total tax benefits realized during 2011? | [
"12.0",
"26",
"12.2",
"8",
"12000"
] | 0 |
HIG/2008/page_318.pdf-1 | [
"table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .",
"the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .",
"the statutory surplus amounts as of decem... | [
"2022 costs incurred by the company to acquire insurance policies are deferred under u.s .",
"gaap while those costs are expensed immediately under us stat .",
"2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recovera... | [
[
"",
"2008",
"2007"
],
[
"Life Operations",
"$6,047",
"$5,786"
],
[
"Japan Life Operations",
"1,718",
"1,620"
],
[
"Property & Casualty Operations",
"6,012",
"8,509"
],
[
"Total",
"$13,777",
"$15,915"
]
] | Analyse this data from a financial earnings document. in 2008 what was the percent of the total gaap stockholders 2019 equity and aggregate statutory capital associated with life operations | [
"2654.14887",
"0.61762",
"438.91994",
"0.00007",
"0.43892"
] | 4 |
AON/2010/page_52.pdf-2 | [
"considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .",
"at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .",
"our potential loss at december 31 , 2010 is limited to our invest... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"Years ended December 31,",
"2010",
"2009",
"2008"
],
[
"Revenue",
"$6,423",
"$6,305",
"$6,197"
],
[
"Operating income",
"1,194",
"900",
"846"
],
[
"Operating margin",
"18.6%",
"14.3%",
"13.7%"
]
] | Analyse this data from a financial earnings document. what are the total operating expenses for 2015? | [
"5.4",
"522900",
"5229.0",
"188244",
"6421"
] | 2 |
IP/2014/page_105.pdf-2 | [
"the use of the two wholly-owned special purpose entities discussed below preserved the tax deferral that resulted from the 2007 temple-inland timberlands sales .",
"the company recognized an $ 840 million deferred tax liability in connection with the 2007 sales , which will be settled with the maturity of the no... | [
"( a ) the revenue is included in interest expense , net in the accompanying consolidated statement of operations and includes approximately $ 19 million , $ 19 million and $ 17 million for the years ended december 31 , 2014 , 2013 and 2012 , respectively , of accretion income for the amortization of the purchase a... | [
[
"In millions",
"2014",
"2013",
"2012"
],
[
"Revenue (loss) (a)",
"$26",
"$27",
"$28"
],
[
"Expense (b)",
"25",
"29",
"28"
],
[
"Cash receipts (c)",
"7",
"8",
"12"
],
[
"Cash payments (d)",
"18",
"21",
"22"
]
] | Analyse this data from a financial earnings document. based on the review of the activity between the company and the 2007 financing entities what was the ratio of the cash payments to cash receipts in 2012 | [
"13.83333",
"1833333.33333",
"1",
"1.83333",
"0.81481"
] | 3 |
0217b382-69ae-4aa6-8c6c-a18d93e4d23e | [
"Stock Options",
"Stock options granted pursuant to the 2016 Incentive Plan are granted at an exercise price not less than the market value per share of the Company’s common stock on the date of grant. Under the 2016 Incentive Plan, the term of the outstanding options may not exceed ten years nor be less than one... | [] | [
[
"",
"Number of Shares",
"Weighted Average Exercise Price ($)",
"Weighted Average Remaining Contractual Term (Years)",
"Aggregate Intrinsic Value of In-the- Money Options ($)"
],
[
"Outstanding, December 31, 2018",
"4,864,836",
"$17.76",
"",
""
],
[
"Exercised",
... | Analyse this data from a financial earnings document. What is the difference in the Weighted Average Exercise Price between Exercised and Forfeited stock options? | [
"2.4",
"2.08",
"2.11",
"0",
"-2.11"
] | 2 |
IPG/2009/page_89.pdf-1 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .",
"the amount... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .",
... | [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$20.5",
"$34.8",
"$1.2",
"$1.1",
"$2.1",
"$0.3",
"$60.0"
],
[
"Redeemable noncontrolling interests and call options with affiliates<s... | Analyse this data from a financial earnings document. in 2010 what was percentage of the deferred acquisition payments of the total payments | [
"64.22081",
"20.5",
"0.31299",
"0.32081",
"0.31587"
] | 3 |
SNA/2007/page_80.pdf-1 | [
"notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount ."
] | [
"of the $ 18.7 million of unrecognized tax benefits at the end of 2007 , approximately $ 16.2 million would impact the effective income tax rate if recognized .",
"interest and penalties related to unrecognized tax benefits are recorded in income tax expense .",
"during the years ended december 29 , 2007 , dece... | [
[
"<i>(Amounts in millions)</i>",
"Amount"
],
[
"Unrecognized tax benefits as of December 31, 2006",
"$21.3"
],
[
"Gross increases – tax positions in prior periods",
"0.5"
],
[
"Gross decreases – tax positions in prior periods",
"(0.4)"
],
[
"Gross increases – tax... | Analyse this data from a financial earnings document. in 2007 what was the change in the unrecognized tax benefits in millions | [
"-0.12207",
"-0.13904",
"0.12207",
"-0.13",
"1"
] | 0 |
15f1ebb1-8214-4e24-a0f8-72e7ca1ed66a | [
"(1) For a description and reconciliation of non-GAAP financial measures presented in this document, please see the Non-GAAP Financial Measures page, or visit the Black Knight Investor Relations website at https://investor.blackknightinc.com.",
"(2) In 2019, the effect of our indirect investment in The Dun and Br... | [] | [
[
"(in millions, except per share data)",
"2019",
"2018",
"2017"
],
[
"Revenues",
"$1,177.2",
"$1,114.0",
"$1,051.6"
],
[
"Adjusted Revenues(1)",
"$1,177.7",
"$1,116.5",
"$1,056.1"
],
[
"Earnings before equity in losses of unconsolidated affiliates",
... | Analyse this data from a financial earnings document. What was the change in net earnings between 2017 and 2018? | [
"-85.7",
"-14.3",
"0",
"0.7",
"-0.9"
] | 0 |
HII/2011/page_72.pdf-4 | [
"contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million .",
"as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facility ,... | [
"( 1 ) interest payments include interest on $ 554 million of variable interest rate debt calculated based on interest rates at december 31 , 2011 .",
"( 2 ) a 201cpurchase obligation 201d is defined as an agreement to purchase goods or services that is enforceable and legally binding on us and that specifies all... | [
[
"($ in millions)",
"Total",
"2012",
"2013 - 2014",
"2015 - 2016",
"2017 and beyond"
],
[
"Long-term debt",
"$1,859",
"$29",
"$129",
"$396",
"$1,305"
],
[
"Interest payments on long-term debt (1)",
"854",
"112",
"219",
"202",
"321"
]... | Analyse this data from a financial earnings document. what is the ratio of long term debt to the total contractual obligations | [
"1",
"0.31783",
"0.35493",
"5849",
"-0.31783"
] | 1 |
TROW/2009/page_23.pdf-2 | [
"our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .",
"the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 200... | [
"lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .",
"there is no impairment of any of our mutual fund investments at december 31 , 2009 .",
"the 2009 provision for income taxes as a... | [
[
"",
"2008",
"2009",
"Change"
],
[
"Other than temporary impairments recognized",
"$(91.3)",
"$(36.1)",
"$55.2"
],
[
"Capital gain distributions received",
"5.6",
"2.0",
"(3.6)"
],
[
"Net gain (loss) realized on fund dispositions",
"(4.5)",
"7... | Analyse this data from a financial earnings document. how much were investment advisory revenues in 2007 , in millions of dollars? | [
"221604",
"1611.4",
"2118.2",
"1760",
"1878.0"
] | 4 |
BLL/2010/page_33.pdf-3 | [
"page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .",
"the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inbev , ... | [
"( a ) further details of these items are included in note 5 to the consolidated financial statements within item 8 of this report .",
"the metal beverage packaging , europe , segment includes metal beverage packaging products manufactured in europe .",
"ball packaging europe has manufacturing plants located in... | [
[
"($ in millions)",
"2010",
"2009",
"2008"
],
[
"Net sales",
"$1,697.6",
"$1,739.5",
"$1,868.7"
],
[
"Segment earnings",
"$212.9",
"$214.8",
"$230.9"
],
[
"Business consolidation costs(a)",
"(3.2)",
"−",
"−"
],
[
"Total segment ear... | Analyse this data from a financial earnings document. the segment sales decrease in 2010 was what percent of the decrease in 2009? | [
"0.7936",
"41.2243",
"1.48",
"0.6757",
"0.6517"
] | 3 |
INTC/2015/page_41.pdf-3 | [
"item 1b .",
"unresolved staff comments not applicable .",
"item 2 .",
"properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2030 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a majority of our wafer fabrication activities a... | [
[
"(Square Feet in Millions)",
"UnitedStates",
"OtherCountries",
"Total"
],
[
"Owned facilities<sup>1</sup>",
"30.7",
"17.2",
"47.9"
],
[
"Leased facilities<sup>2</sup>",
"2.1",
"6.0",
"8.1"
],
[
"Total facilities",
"32.8",
"23.2",
"56.0"
... | Analyse this data from a financial earnings document. what is the percent of the square foot in millions of owned facilities in the other countries to the of the total owned facilities | [
"0.35908",
"1",
"-0.35908",
"35.90814",
"0.74138"
] | 0 |
7d5c9e415a4676c0283d781f029c7b05 | [
"Restricted Stock Awards and Restricted Stock Unit Awards",
"For equity based restricted stock and restricted stock unit awards that contain only service conditions for vesting (time-based awards), we calculate the award fair value based on the closing price of CenturyLink common stock on the accounting grant dat... | [] | [
[
"",
"Number of shares",
"Weighed-Average Grant Date Fair Value"
],
[
"",
"(In thousands)",
""
],
[
"Non-vested at December 31, 2018",
"17,059",
"$19.65"
],
[
"Granted(1)",
"9,780",
"12.41"
],
[
"Vested",
"(9,038)",
"19.54"
],
[
"F... | Analyse this data from a financial earnings document. What is the percentage change in the number of non-vested shares in 2019 from 2018? | [
"-5194.47",
"0",
"11.23",
"-5.95",
"-1691.67"
] | 3 |
MRO/2009/page_107.pdf-2 | [
"marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .",
"discontinued operations 2014revenues and pretax income associated with our discontinue... | [
"angola disposition 2013 in july 2009 , we entered into an agreement to sell an undivided 20 percent outside- operated interest in the production sharing contract and joint operating agreement in block 32 offshore angola for $ 1.3 billion , excluding any purchase price adjustments at closing , with an effective dat... | [
[
"<i>(In millions)</i>",
"2009",
"2008",
"2007"
],
[
"Revenues applicable to discontinued operations",
"$188",
"$439",
"$456"
],
[
"Pretax income from discontinued operations",
"$80",
"$221",
"$281"
]
] | Analyse this data from a financial earnings document. by how much did revenues applicable to discontinued operations decrease from 2007 to 2009? | [
"0.58772",
"188",
"-0.57018",
"-0.58772",
"-1.42553"
] | 3 |
4512f332-f703-4af4-ac40-594f459f6d8d | [
"Share Options",
"The Company estimates the fair value of employee share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of share options for service-based awards utilizing the... | [] | [
[
"",
"",
"Year ended March 31, ",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Expected term (in years)",
"6.1",
"6.1",
"6.1"
],
[
"Risk-free interest rate",
"2.7%",
"2.2%",
"2.1%"
],
[
"Expected volatility",
"41.5%",
"39.8%",
... | Analyse this data from a financial earnings document. What was the change in the Risk-free interest rate from 2018 to 2019? | [
"-0.5",
"3.9",
"0.5",
"0",
"4.9"
] | 2 |
IP/2012/page_58.pdf-1 | [
"foodservice sales volumes increased in 2012 compared with 2011 .",
"average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .",
"raw material costs for board and resins were lower .",
"operating costs and distribution costs were bot... | [
"distr ibut ion 2019s 2012 annual sales decreased 9% ( 9 % ) from 2011 , and decreased 10% ( 10 % ) from 2010 .",
"operating profits in 2012 were $ 22 million ( $ 71 million exclud- ing reorganization costs ) compared with $ 34 million ( $ 86 million excluding reorganization costs ) in 2011 and $ 78 million in 20... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Sales",
"$6,040",
"$6,630",
"$6,735"
],
[
"Operating Profit",
"22",
"34",
"78"
]
] | Analyse this data from a financial earnings document. what percent of distribution sales where attributable to printing papers and graphic arts supplies and equipment in 2012? | [
"-0.57947",
"0.57947",
"0.00522",
"0.5279",
"5.62914"
] | 1 |
86ffba83-9769-4bda-9119-309782251721 | [
"As stock-based compensation expense recognized in the consolidated statements of operations is based on awards ultimately expected to vest, expense for grants beginning upon adoption on October 1, 2005 has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necess... | [] | [
[
"",
"Number of shares",
"Weighted average exercise price",
"Weighted average remaining contractual term",
"Aggregate Intrinsic Value (in thousands)"
],
[
"Outstanding at September 30, 2017",
"9,376",
"4.49",
"-",
"-"
],
[
"Granted",
"-",
"-",
"-",
... | Analyse this data from a financial earnings document. What is the total number of expired shares in 2017 and 2018? | [
"750",
"1000",
"1750",
"530",
"0"
] | 2 |
VRTX/2005/page_48.pdf-1 | [
"part ii item 5 .",
"market for registrant's common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is traded on the nasdaq national market under the symbol \"vrtx.\" the following table sets forth for the periods indicated the high and low sale p... | [
"."
] | [
[
"Year Ended December 31, 2004:",
"High",
"Low"
],
[
"First quarter",
"$12.20",
"$8.82"
],
[
"Second quarter",
"10.00",
"8.00"
],
[
"Third quarter",
"11.19",
"8.06"
],
[
"Fourth quarter",
"12.05",
"9.79"
],
[
"Year Ended December 3... | Analyse this data from a financial earnings document. what was the average quarterly highs in 2004 | [
"0.02",
"23.7",
"29.72",
"9.89",
"24.72"
] | 4 |
V/2013/page_41.pdf-1 | [
"additionally , in october 2013 , our board of directors declared a quarterly cash dividend of $ 0.40 per share of class a common stock ( determined in the case of class b and c common stock , on an as-converted basis ) payable on december 3 , 2013 , to holders of record as of november 15 , 2013 of our class a , b ... | [
"( 1 ) includes 3022 shares of class a common stock withheld at an average price of $ 182.50 per share ( per the terms of grants under the visa 2007 equity incentive compensation plan ) to offset tax withholding obligations that occur upon vesting and release of restricted shares .",
"( 2 ) the figures in the tab... | [
[
"Period",
"(a)TotalNumber ofSharesPurchased(1)",
"(b)AveragePrice Paidper Share",
"(c)TotalNumber ofSharesPurchasedas Part ofPubliclyAnnouncedPlans orPrograms(2)",
"(d)ApproximateDollar Valueof Shares thatMay Yet BePurchasedUnder the Plans orPrograms(2)"
],
[
"July 1-31, 2013",
"74... | Analyse this data from a financial earnings document. for the quarter ended september 30 , 2013 what was the total number of shares purchased in august | [
"221352.1",
"1.11221",
"14026274",
"0.89948",
"0.89911"
] | 4 |
ZBH/2008/page_57.pdf-2 | [
"repurchase programs .",
"we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases .",
"during 2008 , we borrowed $ 330.0 million from our existing credit facilities to fu... | [
"long-term income taxes payable 116.9 2013 69.6 24.9 22.4 other long-term liabilities 237.0 2013 30.7 15.1 191.2 total contractual obligations $ 1020.1 $ 85.9 $ 158.9 $ 531.8 $ 243.5 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods ... | [
[
"Contractual Obligations",
"Total",
"2009",
"2010 and 2011",
"2012 and 2013",
"2014 and Thereafter"
],
[
"Long-term debt",
"$460.1",
"$–",
"$–",
"$460.1",
"$–"
],
[
"Operating leases",
"149.3",
"38.2",
"51.0",
"30.2",
"29.9"
],
[
... | Analyse this data from a financial earnings document. what percent of total contractual obligations is categorized as long term debt? | [
"1480.2",
"0.00451",
"0.45103",
"-0.45103",
"5.35623"
] | 2 |
2d3edde4-8d15-4445-bdc8-873dd2b72e44 | [
"NOTE 3. PROPERTY AND EQUIPMENT",
"The classification of property and equipment, together with their estimated useful lives is as follows:",
"(1) Excludes assets held for sale",
"(2) Lesser of lease term or estimated useful life",
"The change in property and equipment in accrued liabilities was $14,315 and ... | [] | [
[
"",
"June 30,",
"",
""
],
[
"",
"2019",
"2018",
"Estimated Useful Life"
],
[
"Land (1)",
"$23,243",
"$24,845",
""
],
[
"Land improvements (1)",
"25,209",
"25,383",
"5 - 20 years"
],
[
"Buildings (1)",
"147,220",
"143,918",... | Analyse this data from a financial earnings document. What is the average land amount for 2018 and 2019? | [
"48088",
"0",
"24044",
"2",
"13072"
] | 2 |
JPM/2018/page_90.pdf-5 | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
[
"Year ended December 31,(in millions, except rates)",
"2018",
"2017",
"2016"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$55,687",
"$51,410",
"$47,292"
],
[
"Less: CIB Markets net interest income<sup>(c)</sup>",
"3,087",
"4,630",
"6,334"
... | Analyse this data from a financial earnings document. by how many basis points did net interest yield on average interest-earning assets 2013 managed basis improve form 2016 to 2017?\\n | [
"10000",
"100.1",
"-163975464",
"57.2",
"11.0"
] | 4 |
376a88fe-2480-4dd8-aed7-d4455a5e507b | [
"20. Net Loss Per Share",
"The Company intends to settle the principal of the Convertible Notes in cash on conversion and calculates diluted earnings per share using the treasury-stock method. Stock-based awards and the conversion feature on the Convertible Notes that have an anti-dilutive effect on the calculati... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"$",
"$",
"$"
],
[
"Net loss attributable to shareholders of Teekay Corporation for basic loss per share",
"(310,577)",
"(79,237)",
"(163,276)"
],
[
"R... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net loss attributable to shareholders of Teekay Corporation for basic loss per share from 2018 to 2019? | [
"389814",
"24609189749",
"231",
"0",
"231340"
] | 4 |
APD/2014/page_44.pdf-2 | [
"investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .",
"for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment... | [
"( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .",
"certain contracts associated with facilities that are built to provide product to a specific customer are r... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Additions to plant and equipment",
"$1,684.2",
"$1,524.2",
"$1,521.0"
],
[
"Acquisitions, less cash acquired",
"—",
"224.9",
"863.4"
],
[
"Investments in and advances to unconsolidated affiliates",
"(2.0)",
"(... | Analyse this data from a financial earnings document. considering the year 2012 , how bigger is the capital expenditures on a non-gaap basis than the one on a gaap basis? | [
"-145.91464",
"1.08536",
"-2777.21464",
"-0.01464",
"0.08536"
] | 4 |
DRE/2007/page_39.pdf-1 | [
"in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .",
"the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .",... | [
"dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .",
"we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Recurring tenant improvements",
"$45,296",
"$41,895",
"$60,633"
],
[
"Recurring leasing costs",
"32,238",
"32,983",
"33,175"
],
[
"Building improvements",
"8,402",
"8,122",
"15,232"
],
[
"Totals",
... | Analyse this data from a financial earnings document. in 2007 what was the percent of the total recurring capital expenditures that was associated with recurring leasing costs | [
"12093.75168",
"5616.37631",
"0.37514",
"2.11647",
"2.66567"
] | 2 |
MMM/2015/page_19.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"equity compensation plans 2019 information is incorporated by reference from part iii , item 12 , 201csecurity ownership of certain beneficial owners and management and rel... | [
"issuer purchases of equity securities repurchases of 3m common stock are made to support the company 2019s stock-based employee compensation plans and for other corporate purposes .",
"in february 2014 , 3m 2019s board of directors authorized the repurchase of up to $ 12 billion of 3m 2019s outstanding common st... | [
[
"(Per share amounts)",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter",
"Total"
],
[
"2015 High",
"$170.50",
"$167.70",
"$157.94",
"$160.09",
"$170.50"
],
[
"2015 Low",
"157.74",
"153.92",
"134.00",
"138.57",
"134... | Analyse this data from a financial earnings document. in february 2016 what was the percent reduction in the board of directors authorized the repurchase to the february 2014 | [
"0.41667",
"0",
"-6",
"-0.16667",
"0.16667"
] | 3 |
BDX/2019/page_86.pdf-1 | [
"note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .",
"postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in internat... | [
"net pension cost included in the preceding table that is attributable to international plans $ 32 $ 34 $ 43 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumula... | [
[
"",
"Pension Plans"
],
[
"(Millions of dollars)",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$134",
"$136",
"$110"
],
[
"Interest cost",
"107",
"90",
"61"
],
[
"Expected return on plan assets",
"( 180)",
"( 154)",
"( 112)"
... | Analyse this data from a financial earnings document. in 2017 what was the ratio of the pension service cost to the interest cost | [
"8.46154",
"0.14754",
"0.01803",
"1.80328",
"49"
] | 3 |
FIS/2012/page_11.pdf-1 | [
"strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .",
"our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to gravi... | [
"financial solutions group the focus of fsg is to provide the most comprehensive software and services for the core processing , customer channel , treasury services , cash management , wealth management and capital market operations of our financial institution customers in north america .",
"we service the core... | [
[
"",
"2012",
"2011",
"2010"
],
[
"FSG",
"$2,246.4",
"$2,076.8",
"$1,890.8"
],
[
"PSG",
"2,380.6",
"2,372.1",
"2,354.2"
],
[
"ISG",
"1,180.5",
"1,177.6",
"917.0"
],
[
"Corporate & Other",
"0.1",
"(0.9)",
"(16.4)"
],
... | Analyse this data from a financial earnings document. what is the growth rate in the consolidated revenues from 2011 to 2012? | [
"0.03235",
"179512.2778",
"0",
"182",
"0.03134"
] | 0 |
LKQ/2007/page_76.pdf-4 | [
"lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .",
"long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million ... | [
"rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively .",
"we guaranty the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline ove... | [
[
"2008",
"$42,335"
],
[
"2009",
"33,249"
],
[
"2010",
"25,149"
],
[
"2011",
"17,425"
],
[
"2012",
"11,750"
],
[
"Thereafter",
"28,581"
],
[
"Future Minimum Lease Payments",
"$158,489"
]
] | Analyse this data from a financial earnings document. in 2007 what was the percent of the the total future minimum lease commitments and contingencies for operating leases that was due in 2009 | [
"0.20979",
"-0.20979",
"0.18033",
"191738",
"-158488.79021"
] | 0 |
JPM/2018/page_150.pdf-3 | [
"management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .",
"dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .",
"finally ... | [
"as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .",
"the percentage of the firm 2019s over-the-counter derivative transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due... | [
[
"Rating equivalent",
"2018",
"2017"
],
[
"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",
"$11,831",
... | Analyse this data from a financial earnings document. what percentage of the 2017 derivative receivable ratings were ratings equivalent to junk bonds? | [
"9",
"18",
"20.3",
"20.0",
"203"
] | 3 |
39fbd54fd82f8eae2ea6d58558abf2f4 | [
"The following table lists customers from which the Company derived revenues in excess of 10% of total revenues for the years ended years ended September 30, 2019 and 2018",
"In addition, accounts receivable from Customer A totaled approximately $0.3 million, or 1%, and approximately $1.1 million, or 9%, of total... | [] | [
[
"",
"",
"For the years ended",
"",
""
],
[
"",
"September 30, 2019",
"",
"September 30, 2018",
""
],
[
"",
"Amount",
"% of Revenue",
"Amount",
"% of Revenue"
],
[
"",
"",
"(Amounts in millions)",
"",
""
],
[
"Custo... | Analyse this data from a financial earnings document. What is the value of customer A's accounts receivable as a percentage of the revenue derived from customer A in 2019? | [
"1",
"27.27",
"100.08",
"7.89",
"-7.89"
] | 3 |
ETR/2008/page_187.pdf-3 | [
"entergy corporation and subsidiaries notes to financial statements ouachita in september 2008 , entergy arkansas purchased the ouachita plant , a 789 mw three-train gas-fired combined cycle generating turbine ( ccgt ) electric power plant located 20 miles south of the arkansas state line near sterlington , louisia... | [
"subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .",
"the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in othe... | [
[
"",
"Amount (In Millions)"
],
[
"Plant (including nuclear fuel)",
"$727"
],
[
"Decommissioning trust funds",
"252"
],
[
"Other assets",
"41"
],
[
"Total assets acquired",
"1,020"
],
[
"Purchased power agreement (below market)",
"420"
],
[
... | Analyse this data from a financial earnings document. what portion of the total acquired asset is composed of decommissioning trust funds? | [
"1272",
"0.00098",
"24.70588",
"0.24706",
"1"
] | 3 |
468395ce97b1d47b3f3c4822764ab35c | [
"5. Receivables, net",
"The allowance for doubtful accounts includes all specific accounts receivable which we believe are likely not collectable based on known information. The reduction for the unpaid portion of deferred revenue represents future customer service or maintenance obligations which have been bille... | [] | [
[
"(In thousands)",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Gross accounts receivables",
"$ 21,193",
"$ 14,135"
],
[
"Allowance for returns and doubtful accounts",
"(265 )",
"(277 )"
],
[
"Unpaid portion of deferred revenue",
"(10,847 ... | Analyse this data from a financial earnings document. What was the percentage change in Gross accounts receivables from 2018 to 2019? | [
"15.4",
"0",
"0.5",
"0.7",
"-0.5"
] | 2 |
RCL/2014/page_80.pdf-1 | [
"royal caribbean cruises ltd .",
"79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow model... | [
"during the fourth quarter of 2014 , 2013 and 2012 , we performed the annual impairment review of pullmantur 2019s trademarks and trade names using a discounted cash flow model and the relief-from-royalty method to compare the fair value of these indefinite-lived intan- gible assets to its carrying value .",
"the... | [
[
"",
"2014",
"2013"
],
[
"Indefinite-life intangible asset—Pullmantur trademarks and trade names",
"$214,112",
"$204,866"
],
[
"Foreign currency translation adjustment",
"(26,074)",
"9,246"
],
[
"Total",
"$188,038",
"$214,112"
]
] | Analyse this data from a financial earnings document. for 2013 and 2014 , what is the mathematical range for foreign currency translation adjustments? | [
"9246",
"35320.0",
"26393.2",
"-35320",
"9167"
] | 1 |
JPM/2014/page_70.pdf-1 | [
"management 2019s discussion and analysis 68 jpmorgan chase & co./2014 annual report consolidated results of operations the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2014 .",
"fac... | [
"( a ) included funding valuation adjustments ( ( 201cfva 201d ) effective 2013 ) ) and debit valuation adjustments ( 201cdva 201d ) on over-the-counter ( 201cotc 201d ) derivatives and structured notes , measured at fair value .",
"fva and dva gains/ ( losses ) were $ 468 million and $ ( 1.9 ) billion for the ye... | [
[
"(in millions)",
"2014",
"2013",
"2012"
],
[
"Investment banking fees",
"$6,542",
"$6,354",
"$5,808"
],
[
"Principal transactions<sup>(a)</sup>",
"10,531",
"10,141",
"5,536"
],
[
"Lending- and deposit-related fees",
"5,801",
"5,945",
"6,1... | Analyse this data from a financial earnings document. what percentage of total net revenue was due to net interest income in 2013? | [
"0.44841",
"0.05388",
"534.80247",
"0.06234",
"12952.46077"
] | 0 |
UNP/2014/page_21.pdf-3 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 15587 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"<i>Period</i>",
"<i>Total Number of</i><i>Shares</i><i>Purchased[a]</i>",
"<i>Average</i><i>Price Paid</i><i>PerShare</i>",
"<i>Total Number of Shares</i><i>Purchased as Part of a</i><i>Publicly Announced</i><i>Plan or Program [b]</i>",
"<i>Maximum Number of</i><i>Shares That May Yet</i><i>Be... | Analyse this data from a financial earnings document. what percentage of total number of shares purchased were purchased in december? | [
"92618000.35953",
"0.00001",
"0.35953",
"1.00025",
"2787108"
] | 2 |
CAG/2008/page_35.pdf-2 | [
"consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion .",
"results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes .",
"net pricing and volume improvements were achie... | [
"the company 2019s gross profit for fiscal 2008 was $ 2.7 billion , an increase of $ 23 million , or 1% ( 1 % ) , over the prior year .",
"the increase in gross profit was largely driven by results in the food and ingredients segment , reflecting higher margins in the company 2019s milling and specialty potato op... | [
[
"Reporting Segment",
"Fiscal 2008 Gross Profit",
"Fiscal 2007 Gross Profit",
"% Increase/ (Decrease)"
],
[
"Consumer Foods",
"$1,802",
"$1,923",
"(6)%"
],
[
"Food and Ingredients",
"724",
"590",
"23%"
],
[
"International Foods",
"190",
"180",... | Analyse this data from a financial earnings document. what percent of total gross profit in fiscal 2008 was contributed by consumer foods? | [
"-0.00221",
"0.60348",
"1.50721",
"-0.66348",
"0.66348"
] | 4 |
AES/2002/page_117.pdf-4 | [
"affiliated company .",
"the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .",
"in the second quarter of 2002 , the company recorded an impairment charge of approximatel... | [
"in 2002 , 2001 and 2000 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .",
"the brazilian real devalued 32% ( 32 % ) , 19% ( 19 % ) and 8% ( 8 % ) for the years ended december 31 , 2002 ,... | [
[
"AS OF AND FOR THE YEARS ENDED DECEMBER 31,",
"2002",
"2001",
"2000"
],
[
"Revenues",
"$2,832",
"$6,147",
"$6,241"
],
[
"Operating Income",
"695",
"1,717",
"1,989"
],
[
"Net Income",
"229",
"650",
"859"
],
[
"Current Assets",
... | Analyse this data from a financial earnings document. what was 2002 return on stockholder's equity for the less than 50% ( 50 % ) owned investments , based on net income? | [
"-0.07433",
"13.45415",
"0.21097",
"0.06816",
"0.07433"
] | 4 |
CE/2005/page_57.pdf-1 | [
"the amount available to us to pay cash dividends is restricted by our subsidiaries 2019 debt agreements .",
"the indentures governing the senior subordinated notes and the senior discount notes also limit , but do not prohibit , the ability of bcp crystal , crystal llc and their respective subsidiaries to pay di... | [
"( 1 ) 10000 shares of series a common stock were purchased on the open market in december 2005 at $ 18.705 per share , approved by the board of directors pursuant to the provisions of the 2004 stock incentive plan , approved by shareholders in december 2004 , to be granted to two employees in recognition of their ... | [
[
"Period",
"TotalNumber ofShares(or Units)Purchased(1)",
"AveragePrice Paidper Share(orUnit)",
"Total Number ofShares (or Units)Purchased asPart ofPublicly AnnouncedPlans or Programs",
"MaximumNumber(or Approximate Dollar Value)of Shares (or Units) thatMayYet be Purchased Under thePlans orProgr... | Analyse this data from a financial earnings document. what was the cost of the shares of series a common stock were purchased on the open market in december 2005 | [
"10018.7",
"0",
"187",
"270000",
"187050.0"
] | 4 |
PPG/2008/page_47.pdf-3 | [
"notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 n... | [
"total $ 784 $ 1818 ( 1 ) borrowings under this facility have a term of 30 days and can be rolled over monthly until the facility expires in 2010 .",
"ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .",
"the company 2019s revolving credit ... | [
[
"<i>(Millions)</i>",
"2008",
"2007"
],
[
"€1 billion bridge loan agreement, 5.2%",
"$—",
"$1,047"
],
[
"U.S. commercial paper, 5.3% as of Dec. 31, 2008",
"222",
"617"
],
[
"€650 million revolving credit facility, weighted average 2.9% as of Dec. 31, 2008<sup>(1)... | Analyse this data from a financial earnings document. what was the percentage change in interest payments from 2006 to 2007? | [
"2.13333",
"0.91111",
"0.13333",
"1.23333",
"-78"
] | 2 |
e3df0bb9d35c26cd955223f0ac5ef67d | [
"Share-based Compensation Expense The following table summarizes total compensation costs recognized for share-based payments during the years ended December 31, 2019, 2018 and 2017:",
"Income tax benefits related to share-based compensation of approximately $1.8 million, $1.3 million and $1.1 million were record... | [] | [
[
"",
"",
"Year Ended December 31,",
""
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[
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[
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"$ 3,249",
"$ 1,986"
],
[
"Performance shares",
"2,823",
"1,870",
"780"
],
[
"Total",
"$ 6,836",
"$ 5,... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the performance shares from 2018 to 2019? | [
"0",
"837",
"2",
"953",
"57"
] | 3 |
AMT/2010/page_118.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .",
"( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary of s... | [
"."
] | [
[
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[
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"254,575"
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[
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[
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[
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"238,035"
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[
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[
"Total",
"$3,832,573"
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] | Analyse this data from a financial earnings document. what portion of the total future minimum rental payments is due in the next 12 months? | [
"0",
"0.06731",
"13.52934",
"0.06642",
"1"
] | 1 |
be5db57a1ee3622b5a0b72053333be2a | [
"NOTE 4 – REVENUE FROM CONTRACTS WITH CUSTOMERS",
"Revenue is recognized when, or as, performance obligations under terms of a contract are satisfied, which occurs when control of the promised service is transferred to a customer. Revenue is measured as the amount of consideration the Company expects to receive i... | [] | [
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"",
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"$351",
"$386"
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[
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"21",
"24"
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[
"Royalty revenues",
... | Analyse this data from a financial earnings document. What is the decrease in licensing revenue from Zyla (Oxaydo) from 2018 to 2019? | [
"-351",
"-35",
"35",
"737",
"-327"
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AWK/2017/page_172.pdf-1 | [
"deposits 2014deposits include escrow funds and certain other deposits held in trust .",
"the company includes cash deposits in other current assets .",
"deferred compensation obligations 2014the company 2019s deferred compensation plans allow participants to defer certain cash compensation into notional invest... | [
"the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company and the partners... | [
[
"",
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[
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[
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[
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[
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] | Analyse this data from a financial earnings document. what percentage of minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms is payable after 2022? | [
"155",
"105",
"179",
"123.0",
"151"
] | 3 |
AMT/2004/page_76.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .",
"148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .",
"123 , ... | [
"during the year ended december 31 , 2004 and 2003 , the company modified certain option awards to accelerate vesting and recorded charges of $ 3.0 million and $ 2.3 million , respectively , and corresponding increases to additional paid in capital in the accompanying consolidated financial statements .",
"fair v... | [
[
"",
"2004",
"2003",
"2002"
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[
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"$(247,587)",
"$(325,321)",
"$(1,163,540)"
],
[
"Add: Stock-based employee compensation expense associated with modifications, net of related tax effect, included in net loss asreported",
"2,297",
"2,077",
... | Analyse this data from a financial earnings document. as of december 31 , 2004 , what was the ratio of the the carrying amount to the fair value of long-term obligations | [
"1.09091",
"0.91667",
"-0.91667",
"55.83333",
"6.94444"
] | 1 |
dfd04ec5-cf8c-4221-91a7-62e806036b78 | [
"During fiscal year 2019, the following activity occurred under our stock plans:",
"(a) Includes 2 million, 3 million, and 2 million of PSUs granted at target and performance adjustments above target levels for fiscal years 2019, 2018, and 2017, respectively.",
"As of June 30, 2019, there was approximately $8.6... | [] | [
[
"",
"Shares",
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[
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"",
""
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[
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"174",
"$ 57.85"
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[
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"63",
"107.02"
],
[
"Vested",
"... | Analyse this data from a financial earnings document. What was the average fair value of stock awards vested over the 3 year period from 2017 to 2019? | [
"10",
"7.3",
"6.7",
"63.1",
"6700"
] | 2 |
ILMN/2003/page_79.pdf-2 | [
"illumina , inc .",
"notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .",
"advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .",
"income taxes a deferred income tax asset or liabilit... | [
"."
] | [
[
"",
"Year Ended December 28, 2003",
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"Year Ended December 30, 2001"
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[
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"3.73%",
"4.65%"
],
[
"Expected dividend yield",
"0%",
"0%",
"0%"
],
[
"Weighted averag... | Analyse this data from a financial earnings document. what was the change in advertising costs from 2002 to 2003? | [
"173000.0",
"-267000",
"1730",
"439430",
"707000"
] | 0 |
5103aed0-b4e8-4fae-bf78-e2c9f4ba84cf | [
"The following table provides the weighted average actuarial assumptions used to determine net periodic benefit costfor years ended:",
"For domestic plans, the discount rate was determined by comparison against the FTSE pension liability index for AA rated corporate instruments. The Company monitors other indices... | [] | [
[
"",
"Domestic",
"",
"International",
""
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[
"",
"September 30,",
"",
"September 30,",
""
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[
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"2018"
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[
"Discount rate",
"4.00%",
"3.75%",
"1.90%",
"2.80%"
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[
"Expected return on pl... | Analyse this data from a financial earnings document. What is the difference between the domestic and international discount rates as at September 30, 2019? | [
"5.9",
"0",
"0.9",
"2.1",
"-2.1"
] | 3 |
a0414f81-8dc2-44b2-a441-2c9d9c805c4d | [
"24. Post employment benefits",
"The Group operates a number of defined benefit and defined contribution pension plans for our employees. The Group’s largest defined benefit scheme is in the UK. For further details see “Critical accounting judgements and key sources of estimation uncertainty” in note 1 to the con... | [] | [
[
"Income statement expense",
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"",
""
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"2019 €m",
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"178",
"192"
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"57",
"44",
"20"
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[
"Total amount charged to income stateme... | Analyse this data from a financial earnings document. What is the 2019 average defined contribution schemes? | [
"166",
"178",
"1",
"172",
"8"
] | 3 |
MMM/2007/page_36.pdf-2 | [
"new accounting pronouncements information regarding new accounting pronouncements is included in note 1 to the consolidated financial statements .",
"financial condition and liquidity the company generates significant ongoing cash flow .",
"increases in long-term debt have been used , in part , to fund share r... | [
"cash , cash equivalents and marketable securities at december 31 , 2007 totaled approximately $ 3 billion , helped by strong cash flow generation and by the timing of debt issuances .",
"at december 31 , 2006 , cash balances were higher due to the significant pharmaceuticals sales proceeds received in december 2... | [
[
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"2007",
"2006",
"2005"
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[
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"$4,920",
"$3,553",
"$2,381"
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"2,955",
"2,084",
"1,072"
],
[
"Net Debt",
"$1,965",
"$1,469",
"$1,309"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the working capital from 2006 to 2007 | [
"1073.75786",
"0.6374",
"1.902",
"-0.23044",
"1.75786"
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bc9f9dca-e6e3-4891-9fbf-3ea196480df1 | [
"Cash Flows",
"The following table summarizes our cash flows for the years ended December 31, 2019, 2018 and 2017 (in thousands):",
"At December 31, 2019, $6.7 million of the $539.7 million of cash, cash equivalents and restricted cash was held by foreign subsidiaries. Our intention is to indefinitely reinvest ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
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"2017"
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[
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"$60,068",
"$103,051",
"$60,765"
],
[
"Cash provided by operating activities",
"10,317",
"3,295",
... | Analyse this data from a financial earnings document. What is the change in Cash provided by operating activities from December 31, 2019 to December 31, 2018? | [
"7022",
"13612",
"7029",
"7218",
"1568"
] | 0 |
cc0d7919-5433-4fcc-a2b6-f50cd77d5ec9 | [
"Non-Operating Income, net: Non-operating income, net consists primarily of interest income, net foreign currency exchange losses, the noncontrolling interests in the net profits of our majority-owned subsidiaries (primarily Oracle Financial Services Software Limited and Oracle Corporation Japan) and net other inco... | [] | [
[
"",
"",
"",
"Year Ended May 31,",
""
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[
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"",
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[
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"$1,092",
"-9%",
"-9%",
"$1,203"
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[
"Foreign c... | Analyse this data from a financial earnings document. What was the difference in other income, net in 2019 and 2018? | [
"205",
"1199",
"14",
"191",
"177"
] | 0 |
ABMD/2004/page_26.pdf-2 | [
"notes to consolidated financial statements ( continued ) march 31 , 2004 5 .",
"income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .",
"... | [
"from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings o... | [
[
"Year ending March 31,",
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[
"2005",
"$781"
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[
"2006",
"776"
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[
"2007",
"769"
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[
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"772"
],
[
"2009",
"772"
],
[
"Thereafter",
"708"
],
[
"Total future minimum lease payments",
"$4,578"
]
... | Analyse this data from a financial earnings document. total future minimum lease payments due after 5 years are what percent of the total remaining? | [
"1",
"-0.15465",
"0.14067",
"0.15465",
"0.16951"
] | 3 |
FIS/2016/page_64.pdf-4 | [
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .",
"see note 3 for discussion of th... | [
"."
] | [
[
"",
"2016",
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[
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"$1,452",
"$1,546"
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[
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"228",
"201"
],
[
"Total trade receivables",
"1,680",
"1,747"
],
[
"Allowance for doubtful accounts",
"(41)",
"(16)"
],
[
... | Analyse this data from a financial earnings document. what is the percentage change in total trade receivables? | [
"-0.03871",
"0.87979",
"-0.03988",
"-67",
"-0.03835"
] | 4 |
FRT/2004/page_53.pdf-2 | [
"the internal revenue code .",
"therefore , cash needed to execute our strategy and invest in new properties , as well as to pay our debt at maturity , must come from one or more of the following sources : 2022 cash not distributed to shareholders , 2022 proceeds of property dispositions , or 2022 proceeds derive... | [
"the cash provided by operating activities is primarily attributable to the operation of our properties and the change in working capital related to our operations .",
"we used cash of $ 154.3 million during the twelve months ended december 31 , 2004 in investing activities , including the following : 2022 $ 101.... | [
[
"",
"For the year ended December 31, 2004 (In thousands)"
],
[
"Cash provided by operating activities",
"$161,113"
],
[
"Cash used in investing activities",
"(154,273)"
],
[
"Cash used by financing activities",
"(11,333)"
],
[
"Decrease in cash and cash equivale... | Analyse this data from a financial earnings document. what are the percentage of the acquisition of westgate mall , shaw 2019s plaza , and several parcels of land in the investing activities?\\n | [
"15692.31",
"0.65911",
"1.51721",
"0.00334",
"132.48023"
] | 1 |
9a7f53ee-d55f-4678-a0e8-a95ae139ef96 | [
"Results of Operations: Years Ended December 31, 2018, versus Year Ended December 31, 2017 (Amounts in thousands, except percentages and per share amounts):",
"Capital Resources",
"Long-term debt was comprised of the following:",
"On February 12, 2019, we entered into an amended and restated five-year Credit ... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Total credit facility",
"$300,000",
"$300,000"
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[
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"$99,700",
"$50,000"
],
[
"Standby letters of credit",
"$1,800",
"$1,940"
],
[
"Amount available... | Analyse this data from a financial earnings document. What was the change in balance outstanding between 2018 and 2019? | [
"4985000000",
"-98800",
"0",
"49700",
"-49700"
] | 3 |
JPM/2003/page_51.pdf-2 | [
"j.p .",
"morgan chase & co .",
"/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important part ... | [
"( a ) includes consolidated and nonconsolidated asset-backed commercial paper conduits for a consistent presentation of 2003 results .",
"the revenue reported in the table above represents primarily servicing fee income .",
"the firm also has exposure to certain vie vehicles arising from derivative transaction... | [
[
"Year ended December 31, 2003",
"“Qualifying”"
],
[
"(in millions)",
"VIEs",
"<sup>(a)</sup>",
"SPEs",
"Total"
],
[
"Revenue",
"$79",
"",
"$979",
"$1,058"
]
] | Analyse this data from a financial earnings document. in 2003 , special purpose entities provided what share of the total revenue of vies and spes? | [
"-0.92533",
"0.07467",
"1.08069",
"2037",
"0.92533"
] | 4 |
ff0af13a-72bd-4dc0-baf9-6c6384985fd2 | [
"CREDIT RISK",
"In many instances, trade receivables are written off directly to bad debt expense if the account has not been collected after a predetermined period of time.",
"The following table provides further details on trade receivables, net of allowance for doubtful accounts."
] | [] | [
[
"AT DECEMBER 31",
"2019",
"2018"
],
[
"Trade receivables not past due",
"2,082",
"2,091"
],
[
"Trade receivables past due, net of allowance for doubtful accounts",
"",
""
],
[
"Under 60 days",
"541",
"508"
],
[
"60 to 120 days",
"232",
"3... | Analyse this data from a financial earnings document. What is the change in trade receivables not past due in 2019? | [
"1962",
"-9",
"0",
"-9000000",
"-2031"
] | 1 |
HOLX/2008/page_144.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .",
"the projects were substantially completed as planned in fiscal 2007 .",
"the deferred income tax asset relates t... | [
"the acquisition also provides for a two-year earn out .",
"the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .",
"the company has considered the provision of eitf issue no .",
"95-8 , accounting for co... | [
[
"Net tangible assets acquired as of July 27, 2006",
"$13,100"
],
[
"In-process research and development",
"4,900"
],
[
"Developed technology and know-how",
"46,000"
],
[
"Customer relationship",
"17,900"
],
[
"Trade name",
"5,800"
],
[
"Deferred inco... | Analyse this data from a financial earnings document. what portion of the suros acquisition price is paid in cash? | [
"0.00011",
"-0.56026",
"10.61069",
"248099.43974",
"0.56026"
] | 4 |
LMT/2014/page_45.pdf-3 | [
"2014 , 2013 and 2012 .",
"the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .",
"the increase in our consolidated net adjustments for 2013 as compared to 2012 was prima... | [
"2014 compared to 2013 aeronautics 2019 net sales for 2014 increased $ 797 million , or 6% ( 6 % ) , compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 790 million for f-35 production contracts due to increased volume and sustainment activities ; about $ 55 millio... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$14,920",
"$14,123",
"$14,953"
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[
"Operating profit",
"1,649",
"1,612",
"1,699"
],
[
"Operating margins",
"11.1%",
"11.4%",
"11.4%"
],
[
"Backlog at year-end",
"$27,600",
"$2... | Analyse this data from a financial earnings document. what is the growth rate in operating profit for aeronautics in 2013? | [
"0.94873",
"-19.52874",
"-0.00005",
"-0.05121",
"0"
] | 3 |
34e05c377aa4cec6cc7ab6feedb0812c | [
"Retail TV",
"(1) As of January 1, 2019, we are no longer reporting wholesale subscribers in our TV subscriber base reflecting our focus on the retail market. Consequently, we restated previously reported 2018 subscribers for comparability.",
"Retail IPTV net subscriber activations decreased by 17.4% in 2019, c... | [] | [
[
"",
"2019",
"2018",
"CHANGE",
"% CHANGE"
],
[
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"6,053",
"21,559",
"(15,506)",
"(71.9%)"
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[
"IPTV",
"91,476",
"110,790",
"(19,314)",
"(17.4%)"
],
[
"Satellite",
"(85,423)",
"(89,23... | Analyse this data from a financial earnings document. What is the percentage of Satellite subscribers out of the total retail subscribers in 2019? | [
"36.26",
"100",
"0.36",
"607602.87",
"-36.26"
] | 0 |
AAP/2016/page_26.pdf-3 | [
"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on decembe... | [
"."
] | [
[
"Company/Index",
"December 31, 2011",
"December 29, 2012",
"December 28, 2013",
"January 3, 2015",
"January 2, 2016",
"December 31, 2016"
],
[
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"$100.00",
"$102.87",
"$158.46",
"$228.88",
"$217.49",
"$244.64"
],
[
"S&P 500 In... | Analyse this data from a financial earnings document. from january 3 2015 to december 31 , how much greater was the return for s&p retail index than for advance auto parts ? ( in a percentage ) | [
"0.24039",
"-0.3781",
"-1.75961",
"15.76",
"815.60821"
] | 0 |
81c7972a-9ecc-4270-ba9b-4ecfd13409d5 | [
"Free cash flow",
"The Group reported an inflow of Free cash in the period of £29.2m. Trading profit of £128.5m was £5.5m ahead of the prior year for the reasons outlined above, while depreciation of £17.0m was slightly higher than 2017/18. Other non-cash items of £2.4m was predominantly due to share based paymen... | [] | [
[
"Adjusted earnings per share (£m)",
"2018/19",
"2017/18"
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[
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"128.5",
"123.0"
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[
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[
"Other non-cash items",
"2.4",
"2.8"
],
[
"Interest",
"(30.1)",
"(38.0)"
],
[
"Taxation",
... | Analyse this data from a financial earnings document. What was the change in the trading profit from 2017/18 to 2018/19? | [
"0.5",
"15805.5",
"251.5",
"5.5",
"0.1"
] | 3 |
eb534352-1c21-488a-8621-03017f94678c | [
"14. Trade and other receivables",
"Trade and other receivables mainly consist of amounts owed to us by customers and amounts that we pay to our suppliers in advance. Derivative financial instruments with a positive market value are reported within this note as are contract assets, which represent an asset for ac... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
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[
"Included within non-current assets:",
"",
""
],
[
"Trade receivables",
"197",
"435"
],
[
"Trade receivables held at fair value through other comprehensive income",
"179",
"–"
],
[
"Cont... | Analyse this data from a financial earnings document. What is the average prepayments included in non-current assets? | [
"334",
"486",
"-113",
"484",
"0"
] | 3 |
2aa59601-a829-44f7-8551-85f8fa7df6aa | [
"Goodwill and Other Intangibles",
"In accordance with ASC 350, Intangibles – Goodwill and Other, the Company assesses goodwill for impairment annually during the fourth quarter of its fiscal year using October 1 balances or when there is evidence that events or changes in circumstances indicate that the carrying ... | [] | [
[
"",
"ACI On Demand",
"ACI On Premise",
"Total"
],
[
"Gross Balance, prior to December 31, 2018",
"$ 183,783",
"$ 773,340",
"$ 957,123"
],
[
"Total impairment prior to December 31, 2018",
"—",
"(47,432)",
"(47,432 )"
],
[
"Balance, December 31, 2018",... | Analyse this data from a financial earnings document. What was the change in balance of ACI on demand between 2018 and 2019? | [
"554597",
"554616",
"0",
"738400",
"370834"
] | 4 |
5de0027a-4080-4423-8987-a11e2a2fc793 | [
"Other income (expense)",
"nm—not meaningful",
"Interest income increased $1.2 million primarily as a result of higher weighted-average balances of cash, cash equivalents and investments and higher yields on investments.",
"Interest expense increased $5.3 million primarily as a result of interest expense of $... | [] | [
[
"",
"Year ended March 31,",
"",
"Period-to-period change",
""
],
[
"",
"2019",
"2018",
"Amount",
"% Change"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Other income (expense):",
"",
"",
"",
""
],
[
"Interes... | Analyse this data from a financial earnings document. What was the average interest expense for 2018 and 2019? | [
"-2671",
"-1776060",
"-3269",
"21372722",
"-6538"
] | 2 |
7abea844-a63e-4e8b-9181-446f9c66da92 | [
"RSU Activity We grant RSUs, which represent the right to receive shares of our common stock. Vesting for RSUs is contingent upon the holders’ continued employment with us and may be subject to other conditions (which may include the satisfaction of a performance measure). Also, certain of our performance-based RSU... | [] | [
[
"",
"Number of shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Unvested RSUs at December 31, 2018",
"10,623",
"$40.39"
],
[
"Granted",
"4,426",
"45.55"
],
[
"Vested",
"(2,758)",
"47.86"
],
[
"Forfeited",
"(2,963)",
"54.61"
],
... | Analyse this data from a financial earnings document. What is the change in the number of unvested RSUs between 2018 and 2019? | [
"-12079760",
"1295",
"9232",
"-1295",
"19951"
] | 3 |
HII/2015/page_88.pdf-1 | [
"advance payments and billings in excess of revenues - payments received in excess of inventoried costs and revenues are recorded as advance payment liabilities .",
"property , plant , and equipment - depreciable properties owned by the company are recorded at cost and depreciated over the estimated useful lives ... | [
"the company evaluates the recoverability of its property , plant , and equipment when there are changes in economic circumstances or business objectives that indicate the carrying value may not be recoverable .",
"the company's evaluations include estimated future cash flows , profitability , and other factors a... | [
[
"",
"Years"
],
[
"Land improvements",
"3",
"-",
"40"
],
[
"Buildings and improvements",
"3",
"-",
"60"
],
[
"Capitalized software costs",
"3",
"-",
"9"
],
[
"Machinery and other equipment",
"2",
"-",
"45"
]
] | Analyse this data from a financial earnings document. what is the minimum yearly depreciation rate that can be used for land improvements? | [
"1.5",
"0.2",
"140",
"1.7",
"2.5"
] | 4 |
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