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|---|---|---|---|---|---|---|
MRO/2018/page_111.pdf-4 | [
"supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in the u... | [
"."
] | [
[
"Beginning of year",
"546"
],
[
"Revisions of previous estimates",
"47"
],
[
"Extensions, discoveries, and other additions",
"61"
],
[
"Dispositions",
"(19)"
],
[
"Transfers to proved developed",
"(106)"
],
[
"End of year",
"529"
]
] | Analyse this data from a financial earnings document. what percent of increases in extensions , discoveries , and other additions was associated with the expansion of proved areas and wells to sales from unproved categories in oklahoma? | [
"836.2069",
"0.42241",
"1.19588",
"0.00862",
"0.83621"
] | 4 |
IPG/2013/page_22.pdf-1 | [
"transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .",
"repurchase of equity ... | [
"1 includes shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 1067 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet... | Analyse this data from a financial earnings document. what is the total amount of cash used for the repurchase of shares during november? | [
"88437723",
"88437723.0",
"88801878.3",
"-88437723",
"88437723000000"
] | 1 |
662123e2-7004-448d-9545-259998216031 | [
"Historical Cash Flows",
"The following table sets forth our cash flows for the periods indicated (in thousands):"
] | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash flows from operating activities",
"$47,112",
"$60,710",
"$57,187"
],
[
"Cash flows used in investing activities",
"(73,414)",
"(13,377)",
"(168,795)"
],
... | Analyse this data from a financial earnings document. What was the change in Cash flows from operating activities between 2017 and 2018? | [
"-3523",
"3471822770",
"3523",
"3523000",
"-6593"
] | 2 |
017e9cc9b5693f7992e44c3f59416de1 | [
"Selling and Administrative Expenses. Selling and administrative expenses increased $124.2 million in 2019 compared to 2018. Our selling and administrative expenses by major expense type for 2019 and 2018 were as follows (dollars in thousands):",
"Selling and administrative expenses increased approximately 70 bas... | [] | [
[
"",
"2019",
"2018",
"Change"
],
[
"Personnel costs, including teammate benefits",
"$684,837",
"$593,955",
"$90,882"
],
[
"Depreciation and amortization",
"46,209",
"37,458",
"8,751"
],
[
"Facility expenses",
"30,945",
"26,396",
"4,549"
... | Analyse this data from a financial earnings document. What is the change in Personnel costs, including teammate benefits between 2018 and 2019? | [
"0",
"406762360335",
"90882000",
"775719",
"90882"
] | 4 |
MRO/2008/page_41.pdf-1 | [
"proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .",
"the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .",
"estimated quantities of proved bitumen r... | [
"( a ) revisions were driven primarily by price and the impact of the new royalty regime discussed below .",
"the above estimated quantity of net proved bitumen reserves is a forward-looking statement and is based on a number of assumptions , including ( among others ) commodity prices , volumes in-place , presen... | [
[
"<i>(Millions of barrels)</i>",
"2008"
],
[
"Beginning of year",
"421"
],
[
"Revisions<sup>(a)</sup>",
"(30)"
],
[
"Extensions, discoveries and additions",
"6"
],
[
"Production",
"(9)"
],
[
"End of year",
"388"
]
] | Analyse this data from a financial earnings document. by how much did proved bitumen reserves decrease during 2008? | [
"-33",
"-0.07838",
"0.87411",
"-0.08505",
"0"
] | 1 |
34eafc78-20ea-48a7-8eae-989386a19a2f | [
"Other assets",
"Other assets consisted of the following at December 31, 2019 and 2018 (in thousands):",
"(1) See Note 10. \"Leases\" to our consolidated financial statements for discussion of our lease arrangements.",
"(1) (2) In April 2009, we entered into a credit facility agreement with a solar p... | [] | [
[
"",
"2019",
"2018"
],
[
"Operating lease assets (1)",
"$145,711",
"$—"
],
[
"Indirect tax receivables .",
"9,446",
"22,487"
],
[
"Notes receivable (2)",
"8,194",
"8,017"
],
[
"Income taxes receivable .",
"4,106",
"4,444"
],
[
"Equ... | Analyse this data from a financial earnings document. How much did the deferred rent decrease from 2018 to 2019? | [
"-742508001",
"-27241",
"-27249",
"-22805",
"-22487"
] | 2 |
MSI/2006/page_61.pdf-4 | [
"53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .",
"the company was in compliance with the ter... | [
"( 1 ) amounts included represent firm , non-cancelable commitments .",
"debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .",
"a... | [
[
"",
"Payments Due by Period<sup>(1)</sup>"
],
[
"<i>(in millions)</i>",
"Total",
"2007",
"2008",
"2009",
"2010",
"2011",
"Thereafter"
],
[
"Long-Term Debt Obligations",
"$4,134",
"$1,340",
"$198",
"$4",
"$534",
"$607",
"$1,451"
],
... | Analyse this data from a financial earnings document. what was the average rental expense , net of sublease income from 2004 to 2006 in millions | [
"349.5",
"1398",
"247.6",
"488.5",
"0.6"
] | 0 |
a23b3dcb820703a1d9aea7dc33091afb | [
"Research and development expenses consist primarily of payroll and payroll-related benefits expenses, contracted research and development expenses, and facility costs. Research and development assists with organic growth and improves product stability and functionality, and accordingly, we dedicate extensive effor... | [] | [
[
"",
"Change between Fiscal increase (decrease)",
""
],
[
"(In thousands)",
"2019 and 2018",
"2018 and 2017"
],
[
"Payroll and payroll-related benefits",
"$12,629",
"$39,119"
],
[
"Contract labour and consulting",
"(6,791)",
"(3,899)"
],
[
"Share-... | Analyse this data from a financial earnings document. What is the difference between the Change between Fiscal increase for 2019 and 2018 and 2018 and 2017 for Payroll and payroll-related benefits? | [
"26490",
"39089",
"2",
"51748",
"43894"
] | 0 |
CDNS/2018/page_31.pdf-3 | [
"part ii .",
"item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .",
"as of february 2 , 2019 , we had 523 registered stockholders and approximately 56... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/28/2013",
"1/3/2015",
"1/2/2016",
"12/31/2016",
"12/30/2017",
"12/29/2018"
],
[
"Cadence Design Systems, Inc.",
"$100.00",
"$135.18",
"$149.39",
"$181.05",
"$300.22",
"$311.13"
],
[
"Nasdaq Composite",
"100.00",
"112.60",
"113... | Analyse this data from a financial earnings document. what is the rate of return of an investment in nasdaq from 2017 to 2018? | [
"-0.06455",
"-6.27",
"165.84",
"-0.03643",
"-0.03781"
] | 3 |
013d2ab8-d83b-42ab-bd68-2dd3acd425e5 | [
"The following table provides a breakdown of TCE rates achieved for the years ended December 31, 2019 and 2018 between spot and fixed earnings and the related revenue days.",
"During 2019, TCE revenues increased by $8,426, or 2.6%, to $335,133 from $326,707 in 2018. The increase primarily resulted from an increas... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"Spot Earnings",
"Fixed Earnings",
"Spot Earnings",
"Fixed Earnings"
],
[
"Jones Act Handysize Product Carriers: ",
"",
"",
"",
""
],
[
"Average rate",
"$25,036",
"$57,910",
"$31,254",
... | Analyse this data from a financial earnings document. What is the change in Non-Jones Act Handysize Product Carriers: Average rate in Spot Earnings between 2018 and 2019? | [
"-12013",
"-25443",
"4746",
"56596",
"22245"
] | 2 |
AAPL/2013/page_41.pdf-3 | [
"table of contents the following table presents certain payments due by the company under contractual obligations with minimum firm commitments as of september 28 , 2013 and excludes amounts already recorded on the consolidated balance sheet , except for long-term debt ( in millions ) : lease commitments the compan... | [
"."
] | [
[
"",
"Payments Due in Less Than1 Year",
"Payments Due in 1-3 Years",
"Payments Due in 4-5 Years",
"Payments Due in More Than5 Years",
"Total"
],
[
"Long-term debt",
"$0",
"$2,500",
"$6,000",
"$8,500",
"$17,000"
],
[
"Operating leases",
"610",
... | Analyse this data from a financial earnings document. what percentage of certain payments due by the company under contractual obligations consisted of purchase obligations? | [
"0.44659",
"664.85714",
"2.2392",
"446587.5015",
"4.7153"
] | 0 |
GS/2014/page_134.pdf-1 | [
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
"additional collateral or termination payments for a one-notch downgrade 1072 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manag... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2014",
"2013"
],
[
"Net derivative liabilities under bilateral agreements",
"$35,764",
"$22,176"
],
[
"Collateral posted",
"30,824",
"18,178"
],
[
"Additional collateral or termination payments for a... | Analyse this data from a financial earnings document. what was the percentage change in net derivative liabilities under bilateral agreements between 2013 and 2014? | [
"612.73449",
"1.63203",
"0",
"0.61273",
"1.60367"
] | 3 |
17a86038-66b2-4c95-8b61-de7a6d5c4092 | [
"As described in Note 7, the acquisition of Norstel resulted in the recognition of technology in process for $86 million in the line “Technologies in progress”.",
"The line “Technologies in progress” in the table above also includes internally developed software under construction and software not ready for use."... | [] | [
[
"December 31, 2019",
"Gross Cost",
"Accumulated Amortization",
"Net Cost"
],
[
"Technologies & licenses",
"699",
"(578)",
"121"
],
[
"Purchased & internally developed software",
"486",
"(427)",
"59"
],
[
"Technologies in progress",
"119",
"—"... | Analyse this data from a financial earnings document. What is the average Accumulated Amortization? | [
"2135",
"1070",
"1070000",
"1",
"2138"
] | 1 |
AMT/2008/page_105.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .",
"during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $... | [
"13 .",
"stockholders 2019 equity warrants 2014in january 2003 , the company issued warrants to purchase approximately 11.4 million shares of its common stock in connection with an offering of 808000 units , each consisting of $ 1000 principal amount at maturity of ati 12.25% ( 12.25 % ) senior subordinated disco... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Range of risk free interest rates",
"1.99%—3.28%",
"4.98%—5.05%",
"5.01%—5.17%"
],
[
"Weighted average risk-free interest rate",
"2.58%",
"5.02%",
"5.08%"
],
[
"Expected life of the shares",
"6 months",
"6 mon... | Analyse this data from a financial earnings document. what is the growth rate in the price of espp shares purchased from 2006 to 2007? | [
"-28.26362",
"0.33873",
"7.77027",
"2.33873",
"0.00034"
] | 1 |
e69c0c6a-1d0d-495e-bb79-6bdffa024d16 | [
"Item 6. Selected Financial Data",
"The following tables set forth our selected financial data for the periods and at the dates indicated. The selected financial data from the consolidated statements of operations and consolidated statements of cash flows for the years ended December 31, 2019, 2018, and 2017 and ... | [] | [
[
"",
"",
"",
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"(In thousands, except per share amounts)",
"",
""
],
[
"Net sales .",
"$3,063,117",
"$2,244,044",
"$2... | Analyse this data from a financial earnings document. What is the difference between Net (loss) income in 2018 and 2019? | [
"712477",
"29393",
"259",
"144327",
"259259"
] | 4 |
V/2009/page_88.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) note 2 2014the reorganization description of the reorganization and purchase consideration in a series of transactions from october 1 to october 3 , 2007 , visa undertook a reorganiza... | [
"visa inc .",
"common stock issued in exchange for the acquired interests the value of the purchase consideration conveyed to each of the member groups of the acquired regions was determined by valuing the underlying businesses contributed by each , after giving effect to negotiated adjustments .",
"the fair va... | [
[
"",
"in millions"
],
[
"Visa Inc. common stock",
"$17,935"
],
[
"Visa Europe put option",
"346"
],
[
"Liability under Framework Agreement",
"132"
],
[
"Total purchase consideration",
"$18,413"
]
] | Analyse this data from a financial earnings document. of the total purchase consideration , what portion is allocated for visa inc . common stock? | [
"1.02665",
"-0.97404",
"0.01879",
"0.97404",
"896.75"
] | 3 |
aab2b2be-6774-475c-946d-e8b966e4ef78 | [
"The provision for income taxes differed from the provision computed by applying the Federal statutory rate to income (loss) from continuing operations before taxes due to the following:",
"The effective income tax rate was 18.9% and (141.8)% during the years ended December 31, 2019 and December 31, 2018, respect... | [] | [
[
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Federal statutory tax rate",
"21.0%",
"21.0%"
],
[
"State taxes",
"(4.5)",
"4.4"
],
[
"Non deductible expenses",
"(0.3)",
"(0.6)"
],
[
"Tax credits",
"4.0",
"... | Analyse this data from a financial earnings document. What is the change in Tax credits from December 31, 2018 and 2019? | [
"-0.2",
"-2.8",
"-0.4",
"-4.4",
"-0.6"
] | 4 |
JPM/2008/page_112.pdf-2 | [
"management 2019s discussion and analysis 110 jpmorgan chase & co .",
"/ 2008 annual report the allowance for credit losses increased $ 13.7 billion from the prior year to $ 23.8 billion .",
"the increase included $ 4.1 billion of allowance related to noncredit-impaired loans acquired in the washington mutual t... | [
"."
] | [
[
"December 31,",
"Allowance for loan losses",
"Net charge-offs (recoveries) year ended"
],
[
"(in millions)",
"2008",
"2007",
"2008",
"2007"
],
[
"Investment Bank",
"$3,444",
"$1,329",
"$105",
"$36"
],
[
"Commercial Banking",
"2,826",
"1,6... | Analyse this data from a financial earnings document. what was the percentage change in net charge-offs relating to retail financial services between 2007 and 2008? | [
"8918",
"-0.99816",
"2.34258",
"1",
"86.80556"
] | 2 |
d8637395-dbdb-4d49-a48b-ef14e97ebce5 | [
"(1) Vessel Calendar Days is the total number of days the vessels were in our fleet.",
"(2) Time Charter Equivalent (“TCE”) Rate, results from Net Voyage Revenue divided by total TCE days.",
"The change in Voyage revenue is due to two main factors:",
"i) The number of TCE days",
"ii) The change in the TCE... | [] | [
[
"",
"",
"Years Ended December 31, ",
""
],
[
"All figures in USD ‘000, except TCE rate per day ",
"2019",
"2018",
"Variance "
],
[
"Voyage Revenue ",
"317,220",
"289,016",
"9.8%"
],
[
"Less Voyage expenses ",
"(141,770)",
"(165,012)",
... | Analyse this data from a financial earnings document. What is the average voyage revenue in 2018 and 2019? | [
"5",
"606236",
"303118",
"661108",
"0"
] | 2 |
FITB/2008/page_69.pdf-3 | [
"notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .",
"thereafter , the notes pay a floating rate at three-month libor plus 500 bp .",
"the bancorp entered into an interest rate swap to convert $ 2... | [
"commitments to extend credit are agreements to lend , typically having fixed expiration dates or other termination clauses that may require payment of a fee .",
"since many of the commitments to extend credit may expire without being drawn upon , the total commitment amounts do not necessarily represent future c... | [
[
"($ in millions)",
"2008",
"2007"
],
[
"Commitments to extend credit",
"$49,470",
"49,788"
],
[
"Letters of credit (including standby letters of credit)",
"8,951",
"8,522"
],
[
"Forward contracts to sell mortgage loans",
"3,235",
"1,511"
],
[
"No... | Analyse this data from a financial earnings document. what is the percentage change in the balance of noncancelable lease obligations from 2007 to 2008? | [
"0.27657",
"0.21665",
"1.00995",
"1",
"203"
] | 0 |
FTV/2017/page_17.pdf-2 | [
"the new york stock exchange ( the 201cseparation 201d ) .",
"the separation was effectuated through a pro-rata dividend distribution on july 2 , 2016 of all of the then-outstanding shares of common stock of fortive corporation to the holders of common stock of danaher as of june 15 , 2016 .",
"in this annual r... | [
"professional instrumentation our professional instrumentation segment offers essential products , software and services used to create actionable intelligence by measuring and monitoring a wide range of physical parameters in industrial applications , including electrical current , radio frequency signals , distan... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Professional Instrumentation",
"47%",
"46%",
"48%"
],
[
"Industrial Technologies",
"53%",
"54%",
"52%"
]
] | Analyse this data from a financial earnings document. what was the change in percentage of sales attributable to industrial technologies from 2016 to 2017? | [
"-0.01",
"0.05",
"0.01",
"0",
"-197.47"
] | 0 |
7f648689-bf7d-4269-b1f8-785f4fff6083 | [
"Unaudited Pro Forma Financial Information",
"The unaudited pro forma financial information in the table below summarizes the combined results of operations for Oracle, Aconex and certain other companies that we acquired since the beginning of fiscal 2018 that were considered relevant for the purposes of unaudite... | [] | [
[
"",
"Year Ended May 31,",
""
],
[
"(in millions, except per share data)",
"2019",
"2018"
],
[
"Total revenues",
"$39,512",
"$39,546"
],
[
"Net income",
"$11,076",
"$3,500"
],
[
"Basic earnings per share",
"$3.05",
"$0.85"
],
[
"Di... | Analyse this data from a financial earnings document. What was the average total revenue over a 2 year period from 2018 to 2019? | [
"39529",
"79058",
"26619",
"0",
"39546"
] | 0 |
675a3afe-7e80-41e4-9594-0289f45a23ff | [
"18. Geographic Information",
"Property and equipment, net by geography was as follows:",
"No individual international country represented more than 10% of property and equipment, net in any period presented."
] | [] | [
[
"",
"Year Ended December31,",
""
],
[
"",
"2019",
"2018"
],
[
"U.S.",
"200.4",
"231.0"
],
[
"International",
"58.2",
"68.0"
],
[
"",
"$258.6",
"$299.0"
]
] | Analyse this data from a financial earnings document. What is the average net property and equipment for 2018 and 2019 Internationally? | [
"1.9",
"128.2",
"-4.9",
"58.2",
"63.1"
] | 4 |
dec3be29-f736-428b-bbad-dd0bbf0a88a4 | [
"A.6.1 Capital structure",
"The increase in short-term debt and current maturities of long-term debt was due mainly to reclassifications of long-term euro and U. S. dollar instruments totaling € 3.9 billion from longterm debt. This was partly offset by € 3.3 billion resulting from the repayment of U. S. dollar in... | [] | [
[
"",
"",
"Sep 30,",
""
],
[
"(in millions of €)",
"2019",
"2018",
"% Change"
],
[
"Short-term debt and current maturities of long-term debt",
"6,034",
"5,057",
"19 %"
],
[
"Trade payables",
"11,409",
"10,716",
"6 %"
],
[
"Other cur... | Analyse this data from a financial earnings document. What were the average trade payables in 2019 and 2018? | [
"11062.5",
"-962",
"346.5",
"5719.5",
"1"
] | 0 |
GIS/2018/page_82.pdf-1 | [
"scheduled maturities of our marketable securities are as follows: ."
] | [
"as of may 27 , 2018 , we did not any have cash and cash equivalents pledged as collateral for derivative contracts .",
"as of may 27 , 2018 , $ 0.9 million of certain accounts receivable were pledged as collateral against a foreign uncommitted line of credit .",
"the fair value and carrying amounts of long-ter... | [
[
"",
"Available for Sale"
],
[
"In Millions",
"Cost",
"Fair Value"
],
[
"Under 1 year (current)",
"$25.4",
"$25.4"
],
[
"Equity securities",
"0.3",
"3.5"
],
[
"Total",
"$25.7",
"$28.9"
]
] | Analyse this data from a financial earnings document. what would be the gain/loss if all marketable securities are sold at fair value? | [
"3.2",
"21.9",
"-24.8",
"92.5",
"0"
] | 0 |
JPM/2003/page_100.pdf-2 | [
"notes to consolidated financial statements j.p .",
"morgan chase & co .",
"98 j.p .",
"morgan chase & co .",
"/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions prima... | [
"note 10 jpmorgan chase pledges certain financial instruments it owns to collateralize repurchase agreements and other securities financ- ings .",
"pledged securities that can be sold or repledged by the secured party are identified as financial instruments owned ( pledged to various parties ) on the consolidated... | [
[
"December 31, (in millions)",
"2003",
"2002"
],
[
"Securities purchased under resale agreements",
"$62,801",
"$57,645"
],
[
"Securities borrowed",
"41,834",
"34,143"
],
[
"Securities sold under repurchase agreements",
"$105,409",
"$161,394"
],
[
... | Analyse this data from a financial earnings document. what was the ratio of the accounted for as purchases under sfas 14 in 2003 to 2002 | [
"2.5",
"0.533",
"8",
"1875",
"1.875"
] | 4 |
2eeca709a398b774370678ccab967488 | [
"Cash Flows",
"The following table sets forth selected consolidated cash flow information (in thousands):",
"Operating Activities Net cash provided by operating activities during the fiscal year ended August 31, 2019 was primarily due to increased accounts payable, accrued expenses and other liabilities, decrea... | [] | [
[
"",
"",
"Fiscal Year Ended August 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash provided by (used in) operating activities",
"$1,193,066",
"$(1,105,448)",
"$(1,464,085)"
],
[
"Net cash (used in) provided by investing activities",
"(872,... | Analyse this data from a financial earnings document. What was the change in Net cash provided by (used in) operating activities between 2018 and 2019? | [
"0",
"2298514",
"-358637",
"2299",
"-1318872423568"
] | 1 |
GS/2012/page_197.pdf-1 | [
"notes to consolidated financial statements regulatory tax examinations the firm is subject to examination by the u.s .",
"internal revenue service ( irs ) and other taxing authorities in jurisdictions where the firm has significant business operations , such as the united kingdom , japan , hong kong , korea and ... | [
"1 .",
"irs examination of fiscal 2008 through calendar 2010 began during 2011 .",
"irs examination of fiscal 2005 , 2006 and 2007 began during 2008 .",
"irs examination of fiscal 2003 and 2004 has been completed , but the liabilities for those years are not yet final .",
"the firm anticipates that the audi... | [
[
"Jurisdiction",
"As of December 2012"
],
[
"U.S. Federal<sup>1</sup>",
"2005"
],
[
"New York State and City<sup>2</sup>",
"2004"
],
[
"United Kingdom",
"2007"
],
[
"Japan<sup>3</sup>",
"2008"
],
[
"Hong Kong",
"2005"
],
[
"Korea",
"2... | Analyse this data from a financial earnings document. how many years longer is the u.s . federal exam than the new york state and city exam? | [
"1.0",
"-2002",
"4009",
"0",
"4018020"
] | 0 |
ETR/2002/page_38.pdf-2 | [
"entergy corporation and subsidiaries management's financial discussion and analysis annually , beginning in 2006 , if power market prices drop below the ppa prices .",
"accordingly , because the price is not fixed , the table above does not report power from that plant as sold forward after 2005 .",
"under the... | [
"ekt's de@r increased in 2002 compared to 2001 as a result of an increase in the size of the position held and an increase in the volatility of natural gas prices in the latter part of the year .",
"for all derivative and contractual transactions , ekt is exposed to losses in the event of nonperformance by counte... | [
[
"",
"2002",
"2001"
],
[
"DE@R at end of period",
"$15.2 million",
"$5.5 million"
],
[
"Average DE@R for the period",
"$10.8 million",
"$6.4 million"
]
] | Analyse this data from a financial earnings document. what is the percent change in average daily earnings at risk for the period from 2001 to 2002? | [
"0.0451",
"88",
"2.6875",
"0.6875",
"4.4"
] | 3 |
8b7e3c3d-8392-4fad-a576-e8714eb91147 | [
"(8) Adjusted EBITDA is a non-GAAP financial measure that we define as net (loss) income, adjusted to exclude: depreciation, amortization, disposals and impairment of long-lived assets, acquisition-related gains and expenses, litigation-related expenses, share-based compensation expense, restructuring expense, inte... | [] | [
[
"",
"",
"",
"Year Ended March 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"(in thousands)",
"",
""
],
[
"Reconciliation of Adjusted EBITDA:",
"",
"",
"",
"",
""
],
[
... | Analyse this data from a financial earnings document. What was the change in the Depreciation, amortization and disposals of long-lived assets from 2018 to 2019? | [
"-10819",
"-18525",
"-22385",
"10819",
"14121"
] | 3 |
FITB/2013/page_84.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase transact... | [
"( a ) in march 2013 , the bancorp announced that its board of directors had authorized management to purchase 100 million shares of the bancorp 2019s common stock through the open market or in any private transaction .",
"the authorization does not include specific price targets or an expiration date .",
"this... | [
[
"For the years ended December 31",
"2013",
"2012",
"2011"
],
[
"Shares authorized for repurchase at January 1",
"63,046,682",
"19,201,518",
"19,201,518"
],
[
"Additional authorizations<i><sup>(a)</sup></i>",
"45,541,057",
"86,269,178",
"-"
],
[
"Shar... | Analyse this data from a financial earnings document. what were total share repurchases for 2013 including the employee compensation plans repurchases? | [
"-65516126",
"67379223.0",
"-63653029",
"131032252",
"1863213"
] | 1 |
AMT/2010/page_98.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements u.s .",
"acquisitions 2014during the year ended december 31 , 2010 , the company acquired 548 towers through multiple acquisitions in the united states for an aggregate purchase price of $ 329.3 million and contingent consider... | [
"( 1 ) consists of customer relationships of approximately $ 205.4 million and network location intangibles of approximately $ 55.5 million .",
"the customer relationships and network location intangibles are being amortized on a straight-line basis over a period of 20 years .",
"( 2 ) goodwill is expected to b... | [
[
"",
"Purchase Price Allocation"
],
[
"Non-current assets",
"$442"
],
[
"Property and equipment",
"64,564"
],
[
"Intangible assets (1)",
"260,898"
],
[
"Current liabilities",
"(360)"
],
[
"Long-term liabilities",
"(7,802)"
],
[
"Fair value... | Analyse this data from a financial earnings document. what is the annual amortization expense related to customer relationships and network location intangibles , in millions? | [
"7.495",
"13.045",
"12.825",
"-387.325",
"0"
] | 1 |
f5dc9915-1487-4f3f-924f-a761d0307ef3 | [
"As at December 31, 2019, we had US$8.3 billion of US dollardenominated senior notes and debentures, all of which were hedged using debt derivatives.",
"1 US dollar-denominated long-term debt reflects the hedged exchange rate and the hedged interest rate.",
"2 Pursuant to the requirements for hedge accounting u... | [] | [
[
"",
"As at December 31",
""
],
[
"(In millions of dollars, except exchange rates, percentages, and years)",
"2019",
"2018"
],
[
"US dollar-denominated long-term debt 1",
"US$ 8,300",
"US$ 6,050"
],
[
"Hedged with debt derivatives",
"US$ 8,300",
"US$ 6,05... | Analyse this data from a financial earnings document. What was the increase / (decrease) in US dollar-denominated long-term debt from 2018 to 2019? | [
"1",
"8300",
"2250",
"14350",
"2"
] | 2 |
VRTX/2005/page_112.pdf-1 | [
"\"distribution date\" ) .",
"until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .",
"until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .",
"if any person ... | [
"."
] | [
[
"Common stock under stock and option plans",
"17,739"
],
[
"Common stock under the Vertex Purchase Plan",
"842"
],
[
"Common stock under the Vertex 401(k) Plan",
"270"
],
[
"Total",
"18,851"
]
] | Analyse this data from a financial earnings document. what percent of the total common stock is under the vertex purchase plan? | [
"792.33134",
"0.0008",
"0.04467",
"44666.06546",
"16.84"
] | 2 |
DRE/2008/page_49.pdf-1 | [
"as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .",
"the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .",
"of the total purchase price , $ 64.1 million was allocated to in-se... | [
"purchase price , net of assumed liabilities $ 713202 in december 2006 , we contributed 23 of these in-service properties acquired from the mark winkler portfolio with a basis of $ 381.6 million representing real estate investments and acquired lease related intangible assets to two new unconsolidated subsidiaries ... | [
[
"Operating rental properties",
"$602,011"
],
[
"Undeveloped land",
"154,300"
],
[
"Total real estate investments",
"756,311"
],
[
"Other assets",
"10,478"
],
[
"Lease related intangible assets",
"86,047"
],
[
"Goodwill",
"14,722"
],
[
"To... | Analyse this data from a financial earnings document. as part of the following purchase of 161 acres of undeveloped land and a 12-acre container storage facility in houstonwhat was the percent of the total purchase price allocated to in-service real estate assets | [
"0.7146",
"0.5251",
"1.3994",
"0.3981",
"0.3567"
] | 0 |
IP/2014/page_66.pdf-4 | [
"russia and europe .",
"average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand .",
"in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciation aga... | [
"north american consumer packaging net sales were $ 2.0 billion in 2014 compared with $ 2.0 billion in 2013 and $ 2.0 billion in 2012 .",
"operating profits were $ 92 million ( $ 100 million excluding sheet plant closure costs ) in 2014 compared with $ 63 million ( $ 110 million excluding paper machine shutdown c... | [
[
"In millions",
"2014",
"2013",
"2012"
],
[
"Sales",
"$3,403",
"$3,435",
"$3,170"
],
[
"Operating Profit",
"178",
"161",
"268"
]
] | Analyse this data from a financial earnings document. what was the average net sales for north american consumer packaging from 2012 | [
"128.6",
"2.5",
"4.5",
"4500",
"3.5"
] | 2 |
HIG/2011/page_184.pdf-2 | [
"the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 5 .",
"investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require bot... | [
"as of december 31 , 2011 and 2010 , the company had accepted collateral with a fair value of $ 2.6 billion and $ 1.5 billion , respectively , of which $ 2.0 billion and $ 1.1 billion , respectively , was cash collateral which was invested and recorded in the consolidated balance sheets in fixed maturities and shor... | [
[
"",
"December 31, 2011",
"December 31, 2010"
],
[
"Fixed maturities, AFS",
"$1,086",
"$823"
],
[
"Short-term investments",
"199",
"—"
],
[
"Total collateral pledged",
"$1,285",
"$823"
]
] | Analyse this data from a financial earnings document. what is the change in fair value of securities on deposits from 2010 to 2011 , ( in billions ) ? | [
"0.6",
"-0.2",
"0",
"1086.2",
"0.2"
] | 4 |
FIS/2017/page_92.pdf-4 | [
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 ... | [
"there are no mandatory principal payments on the revolving loan and any balance outstanding on the revolving loan will be due and payable at its scheduled maturity date , which occurs at august 10 , 2021 .",
"fis may redeem the 2018 notes , 2020 notes , 2021 notes , 2021 euro notes , 2022 notes , 2022 gbp notes ... | [
[
"",
"Total"
],
[
"2018",
"$1,045"
],
[
"2019",
"44"
],
[
"2020",
"1,157"
],
[
"2021",
"1,546"
],
[
"2022",
"705"
],
[
"Thereafter",
"4,349"
],
[
"Total principal payments",
"8,846"
],
[
"Debt issuance costs, net of... | Analyse this data from a financial earnings document. what percent of total long-term debt is due after 2022? | [
"0.0002",
"0.1758",
"0.4946",
"1.006",
"2.8131"
] | 2 |
bf683a17-9353-4784-94b3-8cf2a677b1f4 | [
"The company has consistently generated strong cash flow from operations, providing a source of funds ranging between $14.8 billion and $16.7 billion per year over the past three years.",
"The company provides for additional liquidity through several sources: maintaining an adequate cash balance, access to global... | [] | [
[
"($ in billions)",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash operating activities",
"$14.8",
"$15.2",
"$16.7"
],
[
"Cash, restricted cash and short-term marketable securities",
"$ 9.0",
"$12.2",
"$12.8"
],
[
"credi... | Analyse this data from a financial earnings document. What is the average of Cash, restricted cash and short-term marketable securities? | [
"11.33",
"4.51",
"0.11",
"0.89",
"3.2"
] | 0 |
AES/2016/page_45.pdf-1 | [
"31 , 2015 , the price was r$ 218/mwh .",
"after the expiration of contract with eletropaulo , tiet ea's strategy is to contract most of its physical guarantee , as described in regulatory framework section below , and sell the remaining portion in the spot market .",
"tiet ea's strategy is reassessed from time... | [
"."
] | [
[
"Year",
"2017",
"2016",
"2015",
"2014"
],
[
"Spot price cap as defined by ANEEL",
"534",
"423",
"388",
"822"
],
[
"Average spot rate",
"",
"94",
"287",
"689"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the average spot rate between 2014 to 2015? | [
"-0.58345",
"-167.45138",
"0.58345",
"1",
"-0.00058"
] | 0 |
a178c3fe-be6d-4272-8d2a-51609f5b2f7c | [
"Cash Flows",
"Comparison of Years Ended December 31, 2019 and 2018",
"The following table summarizes our cash flows for the years ended December 31, 2019 and 2018 (in thousands):",
"Cash Flows from Operating Activities",
"Net cash used in operating activities was $0.6 million for the year ended December 31... | [] | [
[
"",
"",
"Year Ended"
],
[
"",
"",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Net cash (used in) provided by:",
"",
""
],
[
"Operating activities",
"$(618)",
"$(3,908)"
],
[
"Investing activities",
"-",
"-"
],
[
"... | Analyse this data from a financial earnings document. What is the increase in the cash and cash equivalents from 2018 and 2019? | [
"1389",
"4",
"0",
"3025",
"2900"
] | 4 |
aa016321-4bee-4f8c-a4a9-9abdfeddf9c2 | [
"Land, Property and Equipment",
"Land, property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization are computed using the straight-line method over the estimated useful lives of the assets, or for leasehold improvements, the shorter of the remaining l... | [] | [
[
"March 31,",
"",
""
],
[
"(in thousands)",
"2019",
"2018"
],
[
"Land",
"$672",
"$672"
],
[
"Machinery and equipment",
"1,372",
"1,296"
],
[
"Office, computer and research equipment",
"5,267",
"5,175"
],
[
"Leasehold improvements",... | Analyse this data from a financial earnings document. What is the ratio of the gross cost of land, property, and equipment in fiscal 2019 to fiscal 2018? | [
"967545.64",
"1.03",
"22.52",
"0.97",
"16490"
] | 3 |
CB/2010/page_113.pdf-3 | [
"our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .",
"net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jerneh ins... | [
"our ratios of debt to total capitalization and debt plus trust preferred securities to total capitalization have increased temporarily due to the increase in short-term debt , as discussed below .",
"we expect that these ratios will decline over the next six to nine months as we repay the short-term debt .",
"... | [
[
"(in millions of U.S. dollars, except for percentages)",
"2010",
"2009"
],
[
"Short-term debt",
"$1,300",
"$161"
],
[
"Long-term debt",
"3,358",
"3,158"
],
[
"Total debt",
"4,658",
"3,319"
],
[
"Trust preferred securities",
"309",
"309"
... | Analyse this data from a financial earnings document. what are the total assets reported in 2010? | [
"27632.0",
"0.2",
"276.3",
"-18316",
"27953"
] | 0 |
9f2faec4a47ac9adf6366f5ac272ed5e | [
"12. ACCRUED LIABILITIES",
"The settlement of the deferred compensation liabilities includes the settlement with our former CFO and Executive Vice President that is payable within March 31, 2020 and payroll taxes related to this settlement and the settlement of the Executive Pension Plan with our Chairman, Presid... | [] | [
[
"All figures in USD ‘000 ",
"2019",
"2018"
],
[
"Accrued Interest ",
"163",
"1,598"
],
[
"Accrued Expenses ",
"11,569",
"7,362"
],
[
"Settlement Deferred Compensation Liabilities ",
"3,830",
"-"
],
[
"Total as of December 31, ",
"15,562",... | Analyse this data from a financial earnings document. What is the total accrued liabilities in 2018 and 2019? | [
"25",
"24522",
"10558",
"17160",
"19392"
] | 1 |
FIS/2007/page_52.pdf-2 | [
"our existing cash flow hedges are highly effective and there is no current impact on earnings due to hedge ineffectiveness .",
"it is our policy to execute such instruments with credit-worthy banks and not to enter into derivative financial instruments for speculative purposes .",
"contractual obligations fis ... | [
"off-balance sheet arrangements fis does not have any material off-balance sheet arrangements other than operating leases .",
"escrow arrangements in conducting our title agency , closing and 1031 exchange services operations , we routinely hold customers 2019 assets in escrow , pending completion of real estate ... | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012",
"Thereafter",
"Total"
],
[
"Long-term debt",
"$272,014",
"$142,850",
"$226,000",
"$173,500",
"$1,945,033",
"$1,516,000",
"$4,275,397"
],
[
"Interest",
"254,716",
"238,554",
"227,320"... | Analyse this data from a financial earnings document. what percentage of total significant contractual obligations and commitments as of december 31 , 2007 are is interest? | [
"0.17313",
"173127.66472",
"7793981",
"6643762.17313",
"1"
] | 0 |
CNC/2006/page_37.pdf-4 | [
"goodwill is reviewed annually during the fourth quarter for impairment .",
"in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .",
"such factors include , but are not limited to , significant changes in membership , state funding , medi... | [
"significant customers centene receives the majority of its revenues under con- tracts or subcontracts with state medicaid managed care programs .",
"the contracts , which expire on various dates between june 30 , 2007 and december 31 , 2011 , are expected to be renewed .",
"contracts with the states of georgia... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Allowances, beginning of year",
"$343",
"$462",
"$607"
],
[
"Amounts charged to expense",
"512",
"80",
"407"
],
[
"Write-offs of uncollectible receivables",
"(700)",
"(199)",
"(552)"
],
[
"Allowanc... | Analyse this data from a financial earnings document. what was the percentage change in year end allowance for uncollectible accounts between 2004 and 2005? | [
"-0.34694",
"0.17",
"-0.238",
"-0.25758",
"342.74242"
] | 3 |
EW/2014/page_90.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .",
"common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .",
"under the nonemployee directors pr... | [
"."
] | [
[
"",
"2014",
"2013",
"2012"
],
[
"Average risk-free interest rate",
"1.5%",
"0.8%",
"0.7%"
],
[
"Expected dividend yield",
"None",
"None",
"None"
],
[
"Expected volatility",
"31%",
"31%",
"31%"
],
[
"Expected life (years)",
"4.... | Analyse this data from a financial earnings document. what is the expected change according to the model in the fair value per share between 2012 and 2013? | [
"-23.08",
"-4.03",
"-4.46",
"19.16",
"4.46"
] | 2 |
CME/2012/page_42.pdf-3 | [
"( 5 ) we occupy approximately 350000 square feet of the one north end building .",
"( 6 ) this property is owned by board of trade investment company ( botic ) .",
"kcbt maintains a 51% ( 51 % ) controlling interest in botic .",
"we also lease other office space around the world and have also partnered with ... | [
"class b common stock our class b common stock is not listed on a national securities exchange or traded in an organized over- the-counter market .",
"each class of our class b common stock is associated with a membership in a specific division of our cme exchange .",
"cme 2019s rules provide exchange members w... | [
[
"2012",
"High",
"Low",
"2011",
"High",
"Low"
],
[
"First Quarter",
"$59.73",
"$45.20",
"First Quarter",
"$63.40",
"$56.06"
],
[
"Second Quarter",
"58.24",
"50.70",
"Second Quarter",
"62.15",
"52.45"
],
[
"Third Quarter",
"... | Analyse this data from a financial earnings document. what is the maximum change in share price during the first quarter of 2012? | [
"104.93",
"18.2",
"14.6",
"14.53",
"656.76"
] | 3 |
e83f7384e1d76d7c95ec1f1ef0f8731c | [
"Property, Plant and Equipment",
"Property, plant and equipment consists of the following (in millions):",
"Depreciation expense attributed to property, plant and equipment was $180.6 million, $123.7 million and $122.9 million for the fiscal years ending March 31, 2019, 2018 and 2017, respectively."
] | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Land",
"$83.4",
"$73.4"
],
[
"Building and building improvements",
"647.6",
"508.5"
],
[
"Machinery and equipment",
"2,095.5",
"1,943.9"
],
[
"Projects in process",
"119.2",
... | Analyse this data from a financial earnings document. What was the percentage change in the total net property, plant and equipment between 2018 and 2019? | [
"29.8",
"-29.8",
"24.8",
"738.1",
"23"
] | 0 |
RE/2012/page_123.pdf-1 | [
"at december 31 , 2012 , the gross reserves for a&e losses were comprised of $ 138449 thousand representing case reserves reported by ceding companies , $ 90637 thousand representing additional case reserves established by the company on assumed reinsurance claims , $ 36667 thousand representing case reserves estab... | [
"4 .",
"fair value the company 2019s fixed maturity and equity securities are primarily managed by third party investment asset managers .",
"the investment asset managers obtain prices from nationally recognized pricing services .",
"these services seek to utilize market data and observations in their evalua... | [
[
"",
"At December 31,"
],
[
"(Dollars in thousands)",
"2012",
"2011",
"2010"
],
[
"Balance at beginning of year",
"$67,187",
"$63,002",
"$64,536"
],
[
"Liabilities assumed",
"126",
"176",
"172"
],
[
"Adjustments to reserves",
"2,365",
... | Analyse this data from a financial earnings document. what is the net change in reserve for future policy benefits during 2012? | [
"0",
"-1080.0",
"65027",
"-108000",
"-71837"
] | 1 |
17ec563de2093c63beb97879e7b7e2f2 | [
"Property, Plant and Equipment",
"Property, plant and equipment consists of the following (in millions):",
"Depreciation expense attributed to property, plant and equipment was $180.6 million, $123.7 million and $122.9 million for the fiscal years ending March 31, 2019, 2018 and 2017, respectively."
] | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Land",
"$83.4",
"$73.4"
],
[
"Building and building improvements",
"647.6",
"508.5"
],
[
"Machinery and equipment",
"2,095.5",
"1,943.9"
],
[
"Projects in process",
"119.2",
... | Analyse this data from a financial earnings document. What was the change in projects in process between 2018 and 2019? | [
"237.5",
"1830.7",
"0",
"4.6",
"0.9"
] | 4 |
KIM/2014/page_131.pdf-4 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .",
"the statute of limitations on assessment of tax varies from three to seven... | [
"( a ) this amount was reclassified against the related deferred tax asset relating to the company 2019s early adoption of asu 2013-11 as discussed above. ."
] | [
[
"",
"201 4",
"2013"
],
[
"Balance, beginning of year",
"$4,590",
"$16,890"
],
[
"Increases for tax positions related to current year",
"59",
"15"
],
[
"Reduction due to adoption of ASU 2013-11(a)",
"-",
"(12,315)"
],
[
"Balance, end of year",
... | Analyse this data from a financial earnings document. what is the proportion of dollars at the beginning of both combined years to dollars at end of both combined years? | [
"21480",
"2.32493",
"232.49269",
"3.65624",
"4.61638"
] | 1 |
SNA/2012/page_110.pdf-1 | [
"notes to consolidated financial statements ( continued ) as of 2012 year end there was $ 10.2 million of unrecognized compensation cost related to non-vested stock option compensation arrangements that is expected to be recognized as a charge to earnings over a weighted-average period of 1.8 years .",
"performan... | [
"* weighted-average as of 2012 year end there was approximately $ 14.1 million of unrecognized compensation cost related to non-vested performance awards that is expected to be recognized as a charge to earnings over a weighted-average period of 1.6 years .",
"stock appreciation rights ( 201csars 201d ) the compa... | [
[
"",
"Shares<i>(in thousands)</i>",
"Fair ValuePrice perShare*"
],
[
"Non-vested performance awards at beginning of year",
"707",
"$48.87"
],
[
"Granted",
"203",
"60.00"
],
[
"Vested",
"(379)",
"41.01"
],
[
"Cancellations and other",
"(22)",
... | Analyse this data from a financial earnings document. in 2012 what was the percent change in the number of shares that was not vested | [
"-509",
"-1394",
"-905.0",
"-0.6",
"-707"
] | 2 |
INTC/2016/page_33.pdf-2 | [
"there are inherent limitations on the effectiveness of our controls .",
"we do not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all errors and all fraud .",
"a control system , no matter how well-designed and operated , can provide only reasonable ... | [
"1 leases and municipal grants on portions of the land used for these facilities expire on varying dates through 2109 .",
"2 leases expire on varying dates through 2058 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and the majority of our wafer m... | [
[
"(Square Feet in Millions)",
"UnitedStates",
"OtherCountries",
"Total"
],
[
"Owned facilities<sup>1</sup>",
"31.5",
"19.2",
"50.7"
],
[
"Leased facilities<sup>2</sup>",
"2.5",
"7.1",
"9.6"
],
[
"Total facilities",
"34.0",
"26.3",
"60.3"
... | Analyse this data from a financial earnings document. what is the percent of the of the owned facilities square feet to the total square feet in the united states | [
"12.6",
"1",
"1071",
"18.52941",
"0.92647"
] | 4 |
AES/2011/page_260.pdf-2 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .",
"impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) ."
] | [
"wind turbines & deposits 2014during the third quarter of 2011 , the company evaluated the future use of certain wind turbines held in storage pending their installation .",
"due to reduced wind turbine market pricing and advances in turbine technology , the company determined it was more likely than not that the... | [
[
"",
"2011 (in millions)"
],
[
"Wind turbines & deposits",
"$116"
],
[
"Tisza II",
"52"
],
[
"Kelanitissa",
"42"
],
[
"Other",
"15"
],
[
"Total",
"$225"
]
] | Analyse this data from a financial earnings document. what percentage of asset impairment expense for the year ended december 31 , 2011 was related to tisza ii? | [
"0.00023",
"-0.23111",
"0.08889",
"4.32692",
"0.23111"
] | 4 |
0046ac9b-746b-4be8-88e1-7f38fc4c686c | [
"TERM DEPOSITS",
"An analysis of the Group’s term deposits by currencies are as follows:",
"The effective interest rate for the term deposits of the Group with initial terms of over three months to three years during the year ended 31 December 2019 was 3.57% (2018: 4.08%).",
"Term deposits with initial terms ... | [] | [
[
"",
"As at 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Included in non-current assets:",
"",
""
],
[
"RMB term deposits",
"19,000",
"–"
],
[
"Included in current assets:",
"",
""
... | Analyse this data from a financial earnings document. How much did the total term deposits change by between 2018 year end and 2019 year end? | [
"2993",
"85593814",
"65911",
"-60930",
"30"
] | 0 |
bfce0375-cbd0-4e25-9b82-0424058918f1 | [
"Stock Awards",
"We have granted RSUs to our employees, consultants and members of our Board of Directors, and PSUs to certain executives",
"In February 2016, we granted 547,000 PSUs with certain financial and operational targets. Actual performance,\nas measured at the time and prior to the restatement of the ... | [] | [
[
"",
"Number of Shares (thousands)",
"",
"Weighted-Average Remaining Vesting Term (years)"
],
[
"Nonvested as of December 31, 2018",
"5,974",
"$6.51",
""
],
[
"Granted",
"3,288",
"$6.74",
""
],
[
"Released",
"(1,774)",
"$6.60",
""
],
[... | Analyse this data from a financial earnings document. What is the total number of nonvested shares as of December 31, 2019 and 2018? | [
"11948",
"6152",
"12122",
"12296",
"12"
] | 2 |
ADBE/2011/page_101.pdf-3 | [
"a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .",
"accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands )... | [
"a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .",
"accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands )... | [
[
"",
"2011",
"2010"
],
[
"Beginning balance",
"$156,925",
"$218,040"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"11,901",
"9,580"
],
[
"Gross decreases in unrecognized tax benefits – prior year tax positions",
"(4,154)",
... | Analyse this data from a financial earnings document. what is the growth rate in the balance of unrecognized tax benefits during 2011? | [
"6682",
"1.08785",
"0.04258",
"-0.99901",
"1.04251"
] | 2 |
HFC/2018/page_43.pdf-1 | [
"table of content part ii item 5 .",
"market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billio... | [
"during the quarter ended december 31 , 2018 , 102360 shares were withheld from certain executives and employees under the terms of our share-based compensation agreements to provide funds for the payment of payroll and income taxes due at vesting of restricted stock awards .",
"as of february 13 , 2019 , we had ... | [
[
"Period",
"Total Number ofShares Purchased",
"Average PricePaid Per Share",
"Total Number ofShares Purchasedas Part of Publicly Announced Plans or Programs",
"Maximum DollarValue of Sharesthat May Yet BePurchased under the Plans or Programs"
],
[
"October 2018",
"1,360,987",
"$... | Analyse this data from a financial earnings document. for the quarter ended december 312018 what was the percentage of shares acquired in december | [
"0.96241",
"0.00034",
"305653.58348",
"0.33501",
"0.3481"
] | 3 |
UPS/2017/page_58.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .",
"we believe that our current cash po... | [
"( 1 ) represents depreciation and amortization , gains and losses on derivative transactions and foreign exchange , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense and other non-cash items .",
"cash from operating activities ... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Net Income",
"$4,910",
"$3,431",
"$4,844"
],
[
"Non-cash operating activities<sup>(1)</sup>",
"5,776",
"6,444",
"4,122"
],
[
"Pension and postretirement plan contributions (UPS-sponsored plans)",
"(7,794)",
"(... | Analyse this data from a financial earnings document. what was the percentage change in pension and postretirement plan contributions ( ups-sponsored plans ) from 2015 to 2016? | [
"2.13263",
"1.17087",
"1439",
"-1439",
"2666.82913"
] | 1 |
42aa8776-df80-4ff7-9def-45b51a912aa7 | [
"Long-term obligations consist of the following (in thousands):",
"(1) Net of debt issuance costs of $6.4 million and $11.2 million at September 28, 2019 and September 29, 2018, respectively."
] | [] | [
[
"",
"Fiscal year-end",
""
],
[
"",
"2019",
"2018"
],
[
"Euro Term Loan due 2024(1)",
"$385,208",
"$411,661"
],
[
"1.3% Term loan due 2024",
"5,466",
"7,242"
],
[
"1.0% State of Connecticut term loan due 2023",
"1,028",
"1,406"
],
[
... | Analyse this data from a financial earnings document. What was the change in Capital lease obligations from 2018 to 2019? | [
"420309",
"134",
"536",
"525",
"938"
] | 1 |
592d9b2f-aed3-480f-9ea3-e4bdc9f587f3 | [
"Products, Support and Professional Services",
"We are a leading developer and marketer of software enabled solutions and services to the hospitality industry, including: software solutions fully integrated with third party hardware and operating systems; support, maintenance and subscription services; and, profe... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Products",
"$39,003",
"$33,699",
"$38,339"
],
[
"Support, maintenance and subscription services",
"75,496",
"69,068",
"63,308"
],
[
"Profession... | Analyse this data from a financial earnings document. What was the average Professional services for 2018-2019? | [
"1",
"25468000",
"0",
"-25468",
"25468"
] | 4 |
6bddb83a-5588-4a7f-9588-3ecb660047d4 | [
"12. Commitments and Contingencies",
"The Company leases its facilities under non-cancelable operating leases and build-to-suit leases with various expiration dates through March 2029. Rent expense related to the Company’s office facilities was $5.3 million, $4.8 million and $3.2 million for the years ended March... | [] | [
[
"Year Ending March 31,",
"Capital Leases",
"Facility Leases",
"Data Centers"
],
[
"2020",
"$ 918",
"$ 10,649",
"$ 21,216"
],
[
"2021",
"1,102",
"15,186",
"17,427"
],
[
"2022",
"326",
"14,111",
"13,010"
],
[
"2023",
"—",
"1... | Analyse this data from a financial earnings document. What is the change in Facility Leases from Year Ending March 31, 2022 to 2023? | [
"286",
"289",
"-13785",
"-286",
"-14108"
] | 3 |
VRTX/2006/page_8.pdf-1 | [
"united states , fail to either complete treatment or show a long-term sustained response to therapy .",
"as a result , we believe new safe and effective treatment options for hcv infection are needed .",
"telaprevir development program we are conducting three major phase 2b clinical trials of telaprevir .",
... | [
"."
] | [
[
"Treatment Regimen",
"Number of Patients (treatment naïve) PROVE 1",
"Number of Patients (treatment naïve) PROVE 2",
"Total"
],
[
"12-week regimens of telaprevir in combination with peg-IFN and RBV",
"20",
"80",
"100"
],
[
"12-week regimens of telaprevir in combination ... | Analyse this data from a financial earnings document. what was the percent of the total treatment regiment for prove1 for the 48-weeks of therapy with peg-ifn and rbv | [
"0.00769",
"30.76923",
"3.25",
"26.66667",
"0.30769"
] | 4 |
2653a50b-6ee7-4b05-ab4c-89166cc5ae25 | [
"DEVELOPMENT OF EMPLOYEE NUMBERS BY SEGMENTS",
"Full-time equivalents1 as of the closing date of 30/9",
"1 Excluding METRO China."
] | [] | [
[
"",
"2018",
"2019"
],
[
"METRO",
"86,239",
"82,979"
],
[
"METRO Germany",
"11,816",
"11,760"
],
[
"METRO Western Europe (excl.Germany)",
"24,073",
"24,044"
],
[
"METRO Russia",
"13,884",
"12,288"
],
[
"METRO Eastern Europe (excl.R... | Analyse this data from a financial earnings document. What was the change in METRO AG in 2019 from 2018? | [
"-26",
"722331",
"0",
"1700",
"-6079"
] | 0 |
4005e55e-22d2-4f3a-8ef5-468c19787e32 | [
"Selling, General and Administrative Expense",
"NM—Not meaningful",
"Total selling, general and administrative (SG&A) expense increased 6.4 percent in 2019 versus 2018, driven primarily by the following factors: • Higher spending (5 points) driven by Red Hat spending (5 points); and • Higher acquisition-related... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Selling, general and administrative expense",
"",
"",
""
],
[
"Selling, general and administrative—other",
"$17,099",
"$16... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Selling, general and administrative—other from 2018 to 2019? | [
"17087",
"661",
"-14791",
"-2461",
"33537"
] | 1 |
bb2de5ba-6926-4ca3-ae67-5fe2264b1b59 | [
"NOTE 14 – EARNINGS (LOSS) PER SHARE",
"Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by the weighted average number of common shares outstanding... | [] | [
[
"",
"",
"Year Ended February 28,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income (loss)",
"$18,398",
"$16,617",
"$(7,904)"
],
[
"Basic weighted average number of common shares outstanding",
"34,589",
"35,250",
"35,917"
],
[
... | Analyse this data from a financial earnings document. What is the change in Basic earnings(loss) per share between 2018 and 2019? | [
"7904.53",
"0.05",
"0.07",
"0.06",
"0.75"
] | 3 |
UNP/2013/page_14.pdf-4 | [
"item 2 .",
"properties we employ a variety of assets in the management and operation of our rail business .",
"our rail network covers 23 states in the western two-thirds of the u.s .",
"our rail network includes 31838 route miles .",
"we own 26009 miles and operate on the remainder pursuant to trackage ri... | [
"headquarters building we maintain our headquarters in omaha , nebraska .",
"the facility has 1.2 million square feet of space for approximately 4000 employees and is subject to a financing arrangement .",
"harriman dispatching center the harriman dispatching center ( hdc ) , located in omaha , nebraska , is ou... | [
[
"",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Route",
"31,838",
"31,868"
],
[
"Other main line",
"6,766",
"6,715"
],
[
"Passing lines and turnouts",
"3,167",
"3,124"
],
[
"Switching and classification yard lines",
"9,090",
"9,046"
],
[
"... | Analyse this data from a financial earnings document. what percentage of total miles of track were switching and classification yard lines in 2012? | [
"178235.76931",
"5.61055",
"318.17824",
"0.17824",
"-0.17824"
] | 3 |
4dfee4e4c119f59e0ee3555066537a8d | [
"3. EARNINGS PER SHARE",
"Basic and diluted earnings (loss) per common share (“EPS”) are computed using the two-class method, which is an earnings allocation method that determines EPS for each class of common stock and participating securities considering dividends declared and participation rights in undistribu... | [] | [
[
"(In thousands, except per share amounts)",
"2019",
"2018",
"2017"
],
[
"Net income (loss)",
"$(19,931)",
"$(50,571)",
"$65,299"
],
[
"Less: net income attributable to noncontrolling interest",
"452",
"263",
"354"
],
[
"Income (loss) attributable to ... | Analyse this data from a financial earnings document. What is the percentage increase / (decrease) in the earnings allocated to participating securities from 2018 to 2019? | [
"-42.96",
"86.04",
"-1.29",
"75.32",
"-6375.8"
] | 0 |
3f231d7d-30d1-489c-b02e-d265431a3796 | [
"ITEM 7 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS",
"The following discussion of the financial condition and results of operations for the years ended December 31, 2019 and December 31, 2018 should be read in conjunction with the audited consolidated financial statement... | [] | [
[
"",
"",
"December 31,",
"",
"Change"
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"Net sales",
"$ 93,662",
"$ 103,350",
"$ (9,688)",
"(9.4%)"
],
[
"Cost of goods sold",
"$ 68,367",
"$ 74,646",
"$ 6,279",
"–"
],
[
"Deprec... | Analyse this data from a financial earnings document. What is the total gross profit altogether for years ended December 31, 2018 and 2019? | [
"2",
"44298",
"48007",
"46231",
"49940"
] | 2 |
e48f062e-510e-4d96-9cb5-921de0ffcd64 | [
"Original Equipment Manufacturers (“OEM”) are the end-customers to which we provide direct marketing application engineering support, while Distribution customers refers to the distributors and representatives that we engage to distribute our products around the world.",
"By market channel, our fourth quarter rev... | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in %)",
""
],
[
"OEM",
"72%",
"72%",
"69%"
],
[
"Distribution",
"28",
"28",
"31"
],
... | Analyse this data from a financial earnings document. What is the average net revenues from OEM for the period December 31, 2019 and 2018? | [
"143",
"0.1",
"70.5",
"0",
"4.9"
] | 2 |
e8a759be-71fb-4cd3-8c09-8a47cbf1bf56 | [
"Proofpoint, Inc. Notes to Consolidated Financial Statements (Continued) (dollars and share amounts in thousands, except per share amounts)",
"Per the terms of the share purchase agreement, unvested stock options and unvested restricted stock units held by Meta Networks employees were canceled and exchanged for t... | [] | [
[
"",
"Fair value",
"Estimated Useful Life"
],
[
"",
"",
"(in years)"
],
[
"Current assets",
"$356",
"N/A"
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[
"Fixed assets",
"68",
"N/A"
],
[
"Core/developed technology",
"21,000",
"3"
],
[
"Deferred tax liability, net",
"(1,... | Analyse this data from a financial earnings document. What is the average estimated fair value of Core/developed technology? | [
"476000",
"21003",
"1",
"7000",
"28623"
] | 3 |
28c25046-b159-4c9d-a98e-de9379a39957 | [
"Markets and Pricing",
"The three largest customer markets in the fresh and frozen chicken industry are food service customers that purchase fresh, bulk-packed products produced from a relatively big bird, retail grocery store customers that purchase fresh, tray- packed products produced from a medium-sized bird,... | [] | [
[
"Plant Location",
"Market",
"Capacity Per Week ",
"Industry Bird Size"
],
[
"Laurel, Mississippi",
"Big Bird",
"650,000",
"8.95"
],
[
"Hammond, Louisiana",
"Big Bird",
"650,000",
"8.95"
],
[
"Hazlehurst, Mississippi",
"Big Bird",
"650,000",
... | Analyse this data from a financial earnings document. What is the difference in the industry bird size processed at Palestine, Texas compared to those at Bryan, Texas? | [
"0.58",
"-2.43",
"2.43",
"15.47",
"58.35"
] | 2 |
6a9f2292-decc-4392-b641-63753e7e75ea | [
"During 2019, 2018 and 2017, no income tax benefit or expense was recorded for stock options exercised as an adjustment to equity.",
"The change in the unrecognized income tax benefits for the years ended December 31, 2019, 2018 and 2017 is reconciled below:",
"As of December 31, 2019, 2018 and 2017, our total ... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of period",
"$1,868",
"$2,366",
"$2,226"
],
[
"Increases for tax position related to:",
"",
"",
""
],
[
"Prior years",
"—",
"3",
"465"
],
[
"Current year",
"1... | Analyse this data from a financial earnings document. What was the change in the balance at the beginning of period between 2018 and 2019? | [
"1",
"-49800",
"-498",
"-879",
"498"
] | 2 |
8c47c1a7-0fea-4501-a9f3-8c2b3b5989b1 | [
"RESTRICTED STOCK UNITS",
"The following is a summary of RSUs award activity for the years ended December 31, 2019 and 2018:",
"The Company estimates the fair value of the granted shares using the market price of the Company’s stock price at the grant date. For the years ended December 31, 2019, 2018 and 2017, ... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Non-vested at beginning of year",
"315,292",
"$2.26",
"438,712",
"$2.28"
],
[... | Analyse this data from a financial earnings document. What is the average shares vested between 2018 and 2019? | [
"288266",
"202845",
"-202845",
"65604129900",
"203"
] | 1 |
f219e3d0-2457-45c4-b3c2-e938820cd041 | [
"NOTE 19—SEGMENT INFORMATION",
"ASC Topic 280, “Segment Reporting” (Topic 280), establishes standards for reporting, by public business enterprises, information about operating segments, products and services, geographic areas, and major customers. The method of determining what information, under Topic 280, to r... | [] | [
[
"",
"",
"Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenues:",
"",
"",
""
],
[
"Canada",
"$153,890",
"$149,812",
"$227,115"
],
[
"United States",
"1,490,863",
"1,425,244",
"1,090,049"
],
[
... | Analyse this data from a financial earnings document. What is the difference between total revenue for fiscal year 2019 and 2018? | [
"5683996",
"2868736",
"0",
"53514",
"1443511"
] | 3 |
STT/2008/page_112.pdf-2 | [
"the following table summarizes the total contractual amount of credit-related , off-balance sheet financial instruments at december 31 .",
"amounts reported do not reflect participations to independent third parties. ."
] | [
"approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .",
"since many of the commitments are expected to expire or renew without being drawn upon , the total commitment amounts do not necessarily represent future cash requirements .",
"securities ... | [
[
"(In millions)",
"2008",
"2007"
],
[
"Indemnified securities financing",
"$324,590",
"$558,368"
],
[
"Liquidity asset purchase agreements",
"28,800",
"35,339"
],
[
"Unfunded commitments to extend credit",
"20,981",
"17,533"
],
[
"Standby letters ... | Analyse this data from a financial earnings document. what portion of the 2007 collateral was invested in indemnified repurchase agreements in 2007? | [
"0.19378",
"0.18524",
"0.02094",
"-466.8",
"-0.18524"
] | 1 |
FIS/2006/page_48.pdf-2 | [
"higher average borrowings .",
"additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .",
"the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalizatio... | [
"revenues for the transaction processing services segment are derived from three main revenue channels ; enterprise solutions , integrated financial solutions and international .",
"revenues from transaction processing services totaled $ 2458.8 million , $ 1208.4 and $ 892.0 million for 2006 , 2005 and 2004 , res... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Processing and services revenues",
"$2,458,777",
"$1,208,430",
"$892,033"
],
[
"Cost of revenues",
"1,914,148",
"904,124",
"667,078"
],
[
"Gross profit",
"544,629",
"304,306",
"224,955"
],
[
"Selli... | Analyse this data from a financial earnings document. what was the percentage change in operating income from 2005 to 2006? | [
"1.4463",
"0",
"-1.4463",
"3.3112",
"1.6414"
] | 0 |
230f443b-99e6-4144-9cd8-a1e3f50fe4cb | [
"Base Salary",
"Base salary for our named executive officers is the fixed component of our executive compensation program. We use base salary to compensate our named executive officers for services rendered during the year and to recognize the experience, skills, knowledge and responsibilities required of each na... | [] | [
[
"Named Executive Officer",
"Annual Base Salary as of December 31, 2017",
"Annual Base Salary as of December 31, 2018",
"Percentage Increase"
],
[
"Mr. Dorsey",
"$2.75",
"$2.75",
"0%"
],
[
"Ms. Friar (1)",
"$350,000",
"$N/A",
"N/A"
],
[
"Ms. Henry",
... | Analyse this data from a financial earnings document. What is the difference in annual base salary in 2017 between Mr. Daswani and Mr. Murphy? | [
"10000",
"-270002",
"-70000",
"0",
"75600000000"
] | 0 |
8747cbb0-276e-4610-86b6-3a93417831be | [
"10. Debt",
"On March 31, 2017, the Company entered into a\nOn March 31, 2017, the Company entered into a $400.0 million syndicated credit facility (“Credit Agreement”) that extends to March 2022. Interest on the borrowings under the Credit Agreement accrue at variable rates, based upon LIBOR or a defined “Base R... | [] | [
[
"",
"June 30,",
""
],
[
"($ in millions)",
"2019",
"2018"
],
[
"Senior unsecured notes, 5.20% due July 2021 (face value of $250.0 million at June 30, 2019 and 2018)",
"$251.2",
"$246.6"
],
[
"Senior unsecured notes, 4.45% due March 2023 (face value of $300.0 mil... | Analyse this data from a financial earnings document. What was the change in Total debt in 2019 from 2018? | [
"4.9",
"4900000",
"-4.9",
"0",
"-515.7"
] | 0 |
AES/2010/page_227.pdf-3 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) ."
] | [
"recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .",
"the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeeme... | [
[
"December 31,",
"Annual Maturities (in millions)"
],
[
"2011",
"$463"
],
[
"2012",
"—"
],
[
"2013",
"—"
],
[
"2014",
"497"
],
[
"2015",
"500"
],
[
"Thereafter",
"3,152"
],
[
"Total recourse debt",
"$4,612"
]
] | Analyse this data from a financial earnings document. what percent of total recourse debt is current? | [
"0.10776",
"0.14689",
"0.00043",
"0.10039",
"9.96112"
] | 3 |
353a3096-576b-4d04-9af3-ebb58e27a859 | [
"Fees Paid to the Independent Registered Public Accounting Firm",
"The following table presents fees for professional audit services and other services rendered to our company by KPMG for our fiscal years ended December 31, 2017 and 2018.",
"(1) Audit Fees consist of professional services rendered in connection... | [] | [
[
"",
"2017",
"2018"
],
[
"",
"(In Thousands)",
"(In Thousands)"
],
[
"Audit Fees (1)",
"$3,747",
"$4,476"
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[
"Audit-Related Fees (2)",
"—",
"—"
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[
"Tax Fees (3)",
"—",
"—"
],
[
"All Other Fees (4)",
"$3",
"$3"
],
[
... | Analyse this data from a financial earnings document. What is the change of “All Other Fees” from 2017 to 2018? | [
"6",
"-7",
"4",
"-4",
"0"
] | 4 |
c46bf494-82de-4941-ba2a-7543e5de0a94 | [
"Note 7 – Equipment, Leasehold Improvements and Software",
"Equipment, leasehold improvements and software as of December 27, 2019 and December 28, 2018 consisted of the following:",
"Construction-in-process at December 27, 2019 related primarily to the implementation of the Company’s Enterprise Resource Planni... | [] | [
[
"",
"Useful Lives",
"December 27, 2019 ",
"December 28, 2018"
],
[
"Land",
"Indefinite",
"$1,170",
"$1,170"
],
[
"Buildings",
"20 years",
"1,360",
"1,292"
],
[
"Machinery and equipment",
"5-10 years",
"21,718",
"17,837"
],
[
"Comp... | Analyse this data from a financial earnings document. What is the average value of buildings for 2018 and 2019? | [
"2652",
"1326",
"34",
"660",
"1360"
] | 1 |
6313848a-4280-430e-b40e-e9ad6420c3cd | [
"Restricted Stock Units (RSUs): RSUs represent the right to receive one share of NortonLifeLock common stock for each vested RSU upon the settlement date, subject to continued employment through each vesting date.",
"(1) Mr. Clark did not receive an RSU award for FY19.",
"(2) In FY19, Messrs. Taylor and Noviell... | [] | [
[
"NEO",
"FY19 RSU Award Amount (#)(2)",
"Grant Date Value ($)"
],
[
"Gregory S. Clark(1)",
"0",
"0"
],
[
"Nicholas R. Noviello",
"95,416",
"2,106,785"
],
[
"Amy L. Cappellanti-Wolf",
"78,620",
"1,683,254"
],
[
"Samir Kapuria",
"238,243",
"... | Analyse this data from a financial earnings document. How much more in grant date value does Nicholas R. Noviello have compared to Amy L. Cappellanti-Wolf? | [
"1",
"423530",
"2106784",
"423531",
"-1621915"
] | 3 |
MKTX/2014/page_39.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for our common stock , a... | [
"."
] | [
[
"2014:",
"High",
"Low"
],
[
"January 1, 2014 to March 31, 2014",
"$67.16",
"$57.99"
],
[
"April 1, 2014 to June 30, 2014",
"$59.65",
"$50.30"
],
[
"July 1, 2014 to September 30, 2014",
"$62.05",
"$47.50"
],
[
"October 1, 2014 to December 31, 2014... | Analyse this data from a financial earnings document. based on the above listed holders of common stock , what was the market value of mktx common stock on february 20 , 2015? | [
"2211.16",
"174615.31",
"28",
"2051",
"6236.26"
] | 0 |
EW/2014/page_68.pdf-1 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .",
"summary of significant accounting policies ( continued ) interim periods therein .",
"the new guidance can be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative ... | [
"."
] | [
[
"",
"As of December 31, 2013"
],
[
"Consolidated Balance Sheet",
"As Reported",
"As Adjusted"
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[
"Other intangible assets, net",
"$57.2",
"$33.5"
],
[
"Deferred income taxes",
"70.1",
"79.0"
],
[
"Total assets",
"2,724.7",
"2,709.9"
],
... | Analyse this data from a financial earnings document. what was the affect of the change in accounting principles on other intangible assets net in millions? | [
"-23.7",
"2652.7",
"23.7",
"-46.7",
"-55.2"
] | 0 |
ILMN/2003/page_58.pdf-2 | [
"stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .",
"the graph ass... | [
"."
] | [
[
"",
"July 27, 2000",
"December 29, 2000",
"December 28, 2001",
"December 27, 2002",
"December 26, 2003"
],
[
"Illumina, Inc.",
"100.00",
"100.39",
"71.44",
"19.50",
"43.81"
],
[
"NASDAQ Composite Index",
"100.00",
"63.84",
"51.60",
"... | Analyse this data from a financial earnings document. at december 292000 what was the ratio of the nasdaq composite index to the nasdaq pharmaceutical index | [
"0.00068",
"0.68498",
"-29.36",
"0.76652",
"1"
] | 1 |
RSG/2005/page_55.pdf-1 | [
"the fair value of variable rate debt approximates the carrying value since interest rates are variable and , thus , approximate current market rates .",
"free cash flow we define free cash flow , which is not a measure determined in accordance with generally accepted accounting principles in the united states , ... | [
"free cash flow for the year ended december 31 , 2005 was higher than the previous years presented primarily because of a $ 113.4 million federal tax payment that was deferred until february 2006 as a result of an internal revenue service notice issued in response to hurricane katrina , and the timing of payments f... | [
[
"",
"2005",
"2004",
"2003"
],
[
"Cash provided by operating activities",
"$767.5",
"$666.3",
"$600.5"
],
[
"Purchases of property and equipment",
"(328.7)",
"(283.8)",
"(273.2)"
],
[
"Proceeds from sales of property and equipment",
"10.1",
"5... | Analyse this data from a financial earnings document. what was the percent of the increase in proceeds from sales of property and equipment from 2004 to 2005 | [
"-48.92982",
"0.48352",
"0.77193",
"0.176",
"-122.22807"
] | 2 |
3b43e52f-8692-4b51-a80a-266f8d4f1495 | [
"Periodic Benefit Costs The aggregate net pension cost recognized in the consolidated statements of operations were costs of $6.5 million and $4.6 million for the years ended December 31, 2019 and 2018, respectively.",
"The following table presents the components of net periodic benefit cost are as follows (in mi... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Service cost—benefits earning during the period",
"$-",
"$-"
],
[
"Interest cost on projected benefit obligation",
"5.3",
"5.3"
],
[
"Expected return on assets",
"(6.7)",
"(... | Analyse this data from a financial earnings document. What was the average Interest cost on projected benefit obligation? | [
"1.3",
"10.6",
"-1.4",
"6.6",
"5.3"
] | 4 |
TROW/2008/page_23.pdf-3 | [
"investment advisory revenues earned on the other investment portfolios that we manage decreased $ 3.6 million to $ 522.2 million .",
"average assets in these portfolios were $ 142.1 billion during 2008 , up slightly from $ 141.4 billion in 2007 .",
"these minor changes , each less than 1% ( 1 % ) , are attribu... | [
"we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .",
"the significant declines in fair value below cost that occurred in 2008 were generally attributable to the adverse and ongoing market conditions dis... | [
[
"",
"2007",
"2008",
"Change"
],
[
"Capital gain distributions received",
"$22.1",
"$5.6",
"$(16.5)"
],
[
"Other than temporary impairments recognized",
"(.3)",
"(91.3)",
"(91.0)"
],
[
"Net gains (losses) realized on funddispositions",
"5.5",
... | Analyse this data from a financial earnings document. what was the percentage change in capital gain distributions received between 2007 and 2008? | [
"0.18132",
"0.74661",
"1",
"67.34389",
"-0.74661"
] | 4 |
PNC/2015/page_108.pdf-1 | [
"an institution rated single-a by the credit rating agencies .",
"given the illiquid nature of many of these types of investments , it can be a challenge to determine their fair values .",
"see note 7 fair value in the notes to consolidated financial statements in item 8 of this report for additional informatio... | [
"blackrock pnc owned approximately 35 million common stock equivalent shares of blackrock equity at december 31 , 2015 , accounted for under the equity method .",
"the primary risk measurement , similar to other equity investments , is economic capital .",
"the business segments review section of this item 7 in... | [
[
"In millions",
"December 312015",
"December 312014"
],
[
"BlackRock",
"$6,626",
"$6,265"
],
[
"Tax credit investments",
"2,254",
"2,616"
],
[
"Private equity",
"1,441",
"1,615"
],
[
"Visa",
"31",
"77"
],
[
"Other",
"235",
... | Analyse this data from a financial earnings document. for the blackrock common stock equivalent shares at december 31 , 2015 , accounted for under the equity method , what was the cost per share in dollars? | [
"179",
"189.31429",
"46.14286",
"0.18931",
"0.00528"
] | 1 |
SNPS/2006/page_67.pdf-4 | [
"note 3 .",
"business combinations purchase combinations .",
"during the fiscal years presented , the company made a number of purchase acquisitions .",
"for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible ass... | [
"acquisition-related costs of $ 2.1 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .",
"as of october 31 , 2006 , the company had paid $ 0.9 million of the acquisition-related costs .",
"the $ 1.2 million balance remaining at octo... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$20,500"
],
[
"Acquisition-related costs",
"2,053"
],
[
"Total purchase price",
"$22,553"
]
] | Analyse this data from a financial earnings document. what is the percentage of the acquisition-related costs among the total purchase price? | [
"0.09103",
"0.00017",
"-0.09103",
"0.00091",
"10.98539"
] | 0 |
AAPL/2016/page_23.pdf-3 | [
"apple inc .",
"| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .",
"technology supersector... | [
"."
] | [
[
"",
"September2011",
"September2012",
"September2013",
"September2014",
"September2015",
"September2016"
],
[
"Apple Inc.",
"$100",
"$166",
"$123",
"$183",
"$212",
"$213"
],
[
"S&P 500 Index",
"$100",
"$130",
"$155",
"$186",
"... | Analyse this data from a financial earnings document. what was the cumulative change in the s&p 500 between 2016 and 2011? | [
"90",
"113000",
"55",
"113.0",
"-77"
] | 3 |
IPG/2008/page_72.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the u.s .",
"it is not practicable to determine the amount ... | [
"included in the total amount of unrecognized tax benefits of $ 148.8 as of december 31 , 2008 , is $ 131.8 of tax benefits that , if recognized , would impact the effective tax rate and $ 17.1 of tax benefits that , if recognized , would result in adjustments to other tax accounts , primarily deferred taxes .",
... | [
[
"",
"2008",
"2007"
],
[
"Balance at beginning of period",
"$134.8",
"$266.9"
],
[
"Increases as a result of tax positions taken during a prior year",
"22.8",
"7.9"
],
[
"Decreases as a result of tax positions taken during a prior year",
"(21.3)",
"(156.3... | Analyse this data from a financial earnings document. what percentage of unrecognized tax benefits , in 2008 , is from tax benefits that would impact effective tax rate if recognized? | [
"15.32258",
"88.57527",
"100.88575",
"-88.57527",
"10000"
] | 1 |
06c78520-7d29-4110-a356-58068de86e4e | [
"The following is a tabular reconciliation of the total amounts of unrecognized tax benefits (excluding interest and penalties):",
"Included in the balance of unrecognized tax benefits as of December 31, 2019 and 2018 are $2,495 and $220, respectively, of tax benefits that, if recognized would affect the effectiv... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Balance of unrecognized tax benefits as of January 1,",
"$1,226",
"$37,240"
],
[
"Increases for positions taken in prior years",
"1,353",
"657"
],
[
"Rate change",
"(84)",
"... | Analyse this data from a financial earnings document. What is the change in Balance of unrecognized tax benefits as of January 1, from Years Ended December 31, 2018 to 2019? | [
"-36014",
"-35900",
"-36376",
"38466",
"-35887"
] | 0 |
IPG/2015/page_24.pdf-4 | [
"transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .",
"repurchase of equity ... | [
"1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 1004 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (or Approximate Dollar Value) of Shares (or Units) that May Y... | Analyse this data from a financial earnings document. what is the total cash used for the repurchase of shares during the last three months of the year , ( in millions ) ? | [
"5.14888",
"113.06943",
"0.00048",
"112.80321",
"0.00884"
] | 1 |
12982ad8-3a19-421b-9806-b5406bd7a699 | [
"Total Deferred Revenue",
"The adoption of ASC Topic 606 required a change to the definition of unbilled deferred revenue and new qualitative and quantitative disclosures around our performance obligations. Unbilled deferred revenue represents contractually stated or committed orders under early renewal and multi... | [] | [
[
"",
"January 31, 2019",
"",
"January 31, 2018"
],
[
"(in millions)",
"ASC 606",
"ASC 605",
"ASC 605"
],
[
"Deferred revenue",
"$2,091.4",
"$2,269.2",
"$1,955.1"
],
[
"Unbilled deferred revenue",
"591.0",
"491.6",
"326.4"
],
[
"Tot... | Analyse this data from a financial earnings document. What is the average deferred revenue from 2018 to 2019 under ASC 605? | [
"157.05",
"2112.15",
"4224.3",
"21.12",
"0"
] | 1 |
INTC/2013/page_33.pdf-1 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in... | [
"revenue for 2013 was down 1% ( 1 % ) from 2012 .",
"pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .",
"dcg continued to benefit from the build out of internet cloud computing and the st... | [
[
"",
"Three Months Ended",
"Twelve Months Ended"
],
[
"(Dollars in Millions, Except Per Share Amounts)",
"Dec. 28,2013",
"Sept. 28,2013",
"Change",
"Dec. 28,2013",
"Dec. 29,2012",
"Change"
],
[
"Net revenue",
"$13,834",
"$13,483",
"$351",
"$52,708... | Analyse this data from a financial earnings document. what was the percent of the change in the net revenues from dec . 282012 dec . 29 2013 | [
"-0.01187",
"-0.47131",
"-33764853",
"0.98519",
"0.98812"
] | 0 |
AMT/2006/page_113.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) to purchase 3924 and 911 shares , respectively .",
"in october 2005 , in connection with the exercise by mr .",
"gearon of his right to require the company to purchase his interest in atc south america , t... | [
"the accrued restructuring liability is reflected in accounts payable and accrued expenses in the accompanying consolidated balance sheets as of december 31 , 2005 .",
"during the year ended december 31 , 2006 , the company ."
] | [
[
"",
"Liability as of January 1, 2004",
"2004 Expense",
"2004 Cash Payments",
"Liability as of December 31, 2004",
"2005 Expense",
"2005 Cash Payments",
"Liability as of December 31, 2005",
"2006 Expense",
"2006 Cash Payments",
"Liability as of December 31, 2006"
],
... | Analyse this data from a financial earnings document. in 2004 what was the percent of the change in the employee liability for employee separations | [
"-3786",
"-1576.3",
"-1578.6",
"-3024",
"-3813.0"
] | 4 |
AAL/2015/page_51.pdf-4 | [
"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. what was the 4 year return of american airlines group inc . common stock? | [
"1.68",
"6.25",
"3.75",
"75",
"0.75"
] | 4 |
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