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|---|---|---|---|---|---|---|
989ad72b-d757-4c79-93b0-f96d18c033ad | [
"The following table presents the principal components of the difference between the effective tax rate to the U.S. federal statutory income tax rate for the years ended March 31:",
"During fiscal 2018, we recorded a provisional tax benefit of approximately $3.3 million as a result of the enactment of the Tax Cut... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Income tax benefit at the US Federal statutory rate",
"$(2,718)",
"$(3,654)",
"$(4,019)"
],
[
"Benefit for state taxes",
"(304)",
"(642)",
"(142)"
],
[
"Impact of foreign operations",
"(310)",
"3... | Analyse this data from a financial earnings document. What was the average indefinite life assets for 2017-2019? | [
"189",
"4",
"2",
"567",
"-26838"
] | 0 |
19c9877197c723c0dc42d12810362e57 | [
"Item 6: Selected Financial Data",
"The following selected consolidated financial data is derived from our consolidated financial statements. This data should be read in conjunction with our consolidated financial statements and the related notes, and Item 7: Management's Discussion and Analysis of Financial Cond... | [] | [
[
"",
"Fiscal 2019 (2)",
"Fiscal 2018(1)(2)",
"Fiscal 2017(2)",
"Fiscal 2016 (2)(3)(5)",
"Fiscal 2015(2)(4)"
],
[
"",
"",
"",
"(Dollars in thousands, except per share data)",
"",
""
],
[
"Consolidated Statements of Operations Data:",
"",
"",
""... | Analyse this data from a financial earnings document. What is the change in Revenues from 2019 to 2018? | [
"50489",
"59789",
"379125",
"-529677",
"-59789"
] | 1 |
9d242db8-7887-41d2-a19d-2cdef4fdc1f5 | [
"Note 21. Quarterly Results (Unaudited)",
"The following table presents the Company's selected unaudited quarterly operating results for the eight quarters ended March 31, 2019. The Company believes that all adjustments of a normal recurring nature have been made to present fairly the related quarterly results (i... | [] | [
[
"Fiscal 2019",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter",
"Total"
],
[
"Net sales",
"$1,212.5",
"$1,432.5",
"$1,374.7",
"$1,329.8",
"$5,349.5"
],
[
"Gross profit",
"$642.0",
"$689.3",
"$779.6",
"$820.5",
"$2... | Analyse this data from a financial earnings document. What was the difference between the total net sales and gross profit? | [
"-2927.3",
"5313.8",
"2418.2",
"8280.8",
"2.4"
] | 2 |
CME/2012/page_42.pdf-1 | [
"( 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 was the average sales price for the class b common shares in 2012 in the first quarter | [
"0.019",
"1",
"53.465",
"48.95",
"104.93"
] | 2 |
MMM/2015/page_93.pdf-2 | [
"is based on an asset allocation assumption of 25% ( 25 % ) global equities , 18% ( 18 % ) private equities , 41% ( 41 % ) fixed-income securities , and 16% ( 16 % ) absolute return investments independent of traditional performance benchmarks , along with positive returns from active investment management .",
"t... | [
"plan asset management 3m 2019s investment strategy for its pension and postretirement plans is to manage the funds on a going-concern basis .",
"the primary goal of the trust funds is to meet the obligations as required .",
"the secondary goal is to earn the highest rate of return possible , without jeopardizi... | [
[
"",
"Qualified and Non-qualified Pension Benefits",
"Postretirement"
],
[
"(Millions)",
"United States",
"International",
"Benefits"
],
[
"2016 Benefit Payments",
"$987",
"$205",
"$141"
],
[
"2017 Benefit Payments",
"997",
"215",
"156"
],
... | Analyse this data from a financial earnings document. what was the ratio of the company contribution to the us qualified and non-qualified pension benefits for 2015 compared to 2014 | [
"0.00126",
"31.42857",
"1.25714",
"1",
"26.4"
] | 2 |
WELL/2017/page_48.pdf-3 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .",
"presented in conformity with u.s .",
"generally accepted accounting principles ( 201cu.... | [
"( 1 ) represents consolidated noi and excludes our share of investments in unconsolidated entities .",
"entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .",
"see non-gaap financial measures for additional information and reconciliation ."... | [
[
"Type of Property",
"NOI<sup>(1)</sup>",
"Percentage of NOI",
"Number of Properties"
],
[
"Triple-net",
"$967,084",
"43.3%",
"573"
],
[
"Seniors housing operating",
"880,026",
"39.5%",
"443"
],
[
"Outpatient medical",
"384,068",
"17.2%",
... | Analyse this data from a financial earnings document. what portion of the total number of properties is related to seniors housing operating? | [
"-0.34448",
"0.34448",
"6.88958",
"1",
"752.00933"
] | 1 |
a4546f07-b70d-4e47-a066-8889e467d2d3 | [
"Shares Reserved for Issuance",
"The following are shares reserved for issuance (in thousands):"
] | [] | [
[
"",
"June 30,\n2019",
"June 30,\n2018"
],
[
"2013 Equity Incentive Plan shares available for grant",
"8,462",
"9,957"
],
[
"Employee stock options and awards outstanding",
"10,455",
"12,060"
],
[
"2014 Employee Stock Purchase Plan",
"10,085",
"5,365"
]... | Analyse this data from a financial earnings document. What was the change in the 2014 Employee Stock Purchase Plan between 2018 and 2019? | [
"3097",
"4720",
"15450",
"0",
"-17297"
] | 1 |
L/2010/page_41.pdf-2 | [
"item 1 .",
"business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .",
"the dodd-frank wall street reform and consumer protection act expands th... | [
"item 1 .",
"business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .",
"the dodd-frank wall street reform and consumer protection act expands th... | [
[
"Location",
"Size (square feet)",
"Principal Usage"
],
[
"333 S. Wabash AvenueChicago, Illinois",
"763,322",
"Principal executive offices of CNA"
],
[
"401 Penn StreetReading, Pennsylvania",
"190,677",
"Property and casualty insurance offices"
],
[
"2405 Lucien... | Analyse this data from a financial earnings document. what percent of the illinois properties relate to data centers? | [
"-0.06547",
"0.05789",
"17.27448",
"0.5",
"0.0001"
] | 1 |
ETR/2004/page_216.pdf-2 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis setting any of entergy louisiana's rates .",
"therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .",
"the ... | [
"money pool activity used $ 81.9 million of entergy louisiana's operating cash flow in 2004 , provided $ 60.2 million in 2003 , and used $ 15.0 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activities t... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$40,549",
"($41,317)",
"$18,854",
"$3,812"
]
] | Analyse this data from a financial earnings document. what is the difference of the payment for waterford lease obligation between 2003 and 2004? | [
"20.4",
"2173.3",
"14.2",
"6.4",
"20.6"
] | 4 |
ETR/2011/page_359.pdf-1 | [
"entergy new orleans , inc .",
"management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) increas... | [
"the volume/weather variance is primarily due to an increase of 348 gwh , or 7% ( 7 % ) , in billed retail electricity usage primarily due to more favorable weather compared to last year .",
"the net gas revenue variance is primarily due to more favorable weather compared to last year , along with the recognition... | [
[
"",
"Amount (In Millions)"
],
[
"2009 net revenue",
"$243.0"
],
[
"Volume/weather",
"17.0"
],
[
"Net gas revenue",
"14.2"
],
[
"Effect of 2009 rate case settlement",
"(6.6)"
],
[
"Other",
"5.3"
],
[
"2010 net revenue",
"$272.9"
]
] | Analyse this data from a financial earnings document. what was the total net revenue between 2009 and 2010 | [
"266.3",
"257.2",
"29.9",
"287.1",
"515.9"
] | 4 |
9cbd896b-033e-42c0-9d15-f984dd103152 | [
"ITEM 6 | SELECTED FINANCIAL DATA",
"You should read the table below in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our Consolidated Financial Statements and related notes included in this Annual Report (amounts in millions, except per share data)."... | [] | [
[
"",
"",
"",
"As of and for the Years ended December 31,",
"",
""
],
[
"",
"2019(1)(8)",
"2018(2)",
"2017(3)",
"2016(4)",
"2015(5)"
],
[
"Operations data:",
"",
"",
"",
"",
""
],
[
"Net revenues",
"$ 5,366.8",
"$ 5,1... | Analyse this data from a financial earnings document. What is the cost of goods sold (COGS) in 2017? | [
"1808.3",
"1742.7",
"562.3",
"1343.1",
"0"
] | 1 |
27a2fcde-d7aa-4fd6-af85-cbff18d62cd9 | [
"11. Reportable Segments, Geographic Information and Major Customers",
"Reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or group, in assessing performance and allocating resour... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Net sales:",
"",
"",
""
],
[
"United States ",
"$1,197,665",
"$1,000,680",
"$984,773"
],
[
"Malaysia ",
"1,138,380",
"1,118,032",
"940,045"
],
[
"China ",
"418,825",
"379,977",
"339,216... | Analyse this data from a financial earnings document. What was the change in the net sales from the United Kingdom between 2018 and 2019? | [
"8399",
"-8399",
"-884948",
"909254",
"191251"
] | 0 |
JPM/2017/page_145.pdf-1 | [
"jpmorgan chase & co./2017 annual report 115 impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( avg ) and the counterparty 2019s credit quality .",
"many factors may influence the nature and magnitude of these correlat... | [
"as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .",
"the percentage of the firm 2019s over-the-counter derivatives transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements du... | [
[
"Rating equivalent",
"2017",
"2016"
],
[
"December 31,(in millions, except ratios)",
"Exposure net of all collateral",
"% of exposure netof all collateral",
"Exposure net of all collateral",
"% of exposure netof all collateral"
],
[
"AAA/Aaa to AA-/Aa3",
"$11,529",
... | Analyse this data from a financial earnings document. in 2017 what was the percent of the total exposure net of all collateral that was a+/a1 to a-/a3 | [
"0.1712",
"1.0237",
"-0.1712",
"6919",
"5.8412"
] | 0 |
PKG/2006/page_27.pdf-4 | [
"results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change ."
] | [
"net sales net sales increased by $ 193.4 million , or 9.7% ( 9.7 % ) , for the year ended december 31 , 2006 from the year ended december 31 , 2005 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products and containerboard compared to 2005 .",
"total corrugated produ... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2006",
"2005",
"Change"
],
[
"Net sales",
"$2,187.1",
"$1,993.7",
"$193.4"
],
[
"Income from operations",
"$225.9",
"$116.1",
"$109.8"
],
[
"Interest expense, net... | Analyse this data from a financial earnings document. total corrugated products volume sold increased by how many billion square feet in 2006 compared to 2005? | [
"1",
"30.5",
"-0.1",
"217.8",
"0.1"
] | 4 |
ETR/2016/page_352.pdf-2 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .",
"all debt and common and preferred membership i... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2021 .",
"the credit facility allows entergy louisiana to issue letters of credit against 50% ( 50 % ) of the borrowing capacity o... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"$22,503",
"$6,154",
"$2,815",
"$19,573"
]
] | Analyse this data from a financial earnings document. what is the net change in entergy louisiana 2019s receivables from the money pool from 2014 to 2015? | [
"-3339",
"5704",
"3629",
"3339.0",
"-2765"
] | 3 |
2be0ddaa-3195-400b-812b-3eaa5738c191 | [
"A.9.1 Results of operations",
"Statement of Income of Siemens AG in accordance with German Commercial Code (condensed)",
"Beginning of August 2018, Siemens AG carved out its mobility business to Siemens Mobility GmbH by way of singular succession. The decreases in revenue, cost of sales, gross profit and resea... | [] | [
[
"",
"",
"Fiscal year",
""
],
[
"(in millions of €)",
"2019",
"2018",
"% Change"
],
[
"Revenue",
"22,104",
"28,185",
"(22) %"
],
[
"Cost of Sales",
"(15,825)",
"(21,074)",
"25 %"
],
[
"Gross profit",
"6,279",
"7,111",
"... | Analyse this data from a financial earnings document. What is the average revenue for 2019 and 2018? | [
"-25144.5",
"50289",
"25144.5",
"11041",
"-2.4"
] | 2 |
ded47d610b8f3b512bbab0f4871e77b8 | [
"2. Net Income (Loss) Per Share",
"Basic earnings per share, or EPS, is calculated by dividing net income (loss) by the weighted-average number of common shares outstanding for the period, without consideration for common stock equivalents. Diluted EPS is computed by dividing net income by the weighted-average nu... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands, except per share amounts)",
""
],
[
"Numerator:",
"",
"",
""
],
[
"Net loss",
"$(19,898)",
"$(26,199)",
"$(9,187)"
]... | Analyse this data from a financial earnings document. What is the average Denominator: Weighted average common shares outstanding—basic for the year ended December 31, 2019 to 2018? | [
"0",
"69.7",
"68490",
"69747.5",
"35504.8"
] | 3 |
5d4b2ee2-c89b-47c6-bfca-1351f95947b9 | [
"Net Cash Provided By Operating Activities and Free Cash Flow",
"The following table presents a reconciliation of net cash provided by operating activities to free cash flow (in thousands, except for percentages):",
"Net cash provided by operating activities for the twelve months ended December 31, 2019 was $11... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Reconciliation of free cash flow:",
"",
"",
""
],
[
"Net cash provided by operating activities",
"$115,549",
"$90,253",
"$67,510"
],
[
"Capital expenditur... | Analyse this data from a financial earnings document. What was the average net cash provided by operating activities from 2017-2019? | [
"82672",
"91104",
"46097",
"68601",
"205802"
] | 1 |
64dca1ae-240c-4324-84ac-4841e84cfa20 | [
"Services Business",
"We offer services to customers and partners to help to maximize the performance of their investments in Oracle applications and infrastructure technologies. Services revenues are generally recognized as the services are performed. The cost of providing our services consists primarily of pers... | [] | [
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Services Revenues:",
"",
"",
"",
""
],
[
"Americas",
"$1,576",
"-5%",
"-3%",
"$1,654"
],
[
"EMEA",
"1,02... | Analyse this data from a financial earnings document. What was the difference in percentage revenues by geography in the EMEA relative to the Asia Pacific in 2019? | [
"11",
"-20",
"51",
"2",
"31"
] | 0 |
HWM/2015/page_72.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"the company 2019s common stock is listed on the new york stock exchange where it trades under the symbol aa .",
"the company 2019s quarterly high and low trading stock pr... | [
"the number of holders of record of common stock was approximately 10101 as of february 11 , 2016. ."
] | [
[
"",
"2015",
"2014"
],
[
"Quarter",
"High",
"Low",
"Dividend",
"High",
"Low",
"Dividend"
],
[
"First",
"$17.10",
"$12.65",
"$0.03",
"$12.97",
"$9.82",
"$0.03"
],
[
"Second",
"14.29",
"11.15",
"0.03",
"15.18",
"1... | Analyse this data from a financial earnings document. what is the decrease observed in the high trading stock prices in the first and second quarters in 2015? | [
"0",
"-2.81",
"2.81",
"-1.95",
"0.08"
] | 2 |
MRO/2007/page_79.pdf-2 | [
"derivative instruments see quantitative and qualitative disclosures about market risk for a discussion of derivative instruments and associated market risk .",
"dividends to stockholders dividends of $ 0.92 per common share or $ 637 million were paid during 2007 .",
"on january 27 , 2008 , our board of directo... | [
"( a ) following the issuance of the $ 1.0 billion of revenue bonds by the parish of st .",
"john the baptist , the proceeds were trusteed and will be disbursed to us upon our request for reimbursement of expenditures related to the garyville refinery expansion .",
"the trusteed funds are reflected as other non... | [
[
"<i>(Dollars in millions)</i>",
"2007",
"2006"
],
[
"Long-term debt due within one year",
"$1,131",
"$471"
],
[
"Long-term debt",
"6,084",
"3,061"
],
[
"Total debt",
"$7,215",
"$3,532"
],
[
"Cash",
"$1,199",
"$2,585"
],
[
"Trustee... | Analyse this data from a financial earnings document. in millions , what would 2007 total debt increase to if the company fully draws its available revolver? | [
"7599960",
"7296",
"10215.0",
"4215",
"17215"
] | 2 |
AMT/2008/page_94.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014the 3.00% ( 3.00 % ) convertible notes due august 15 , 2012 ( 3.00% ( 3.00 % ) notes ) mature on august 15 , 2012 , and interest is payable semi-annually in arrears on fe... | [
"."
] | [
[
"2009",
"$1,837"
],
[
"2010",
"60,989"
],
[
"2011",
"1,018"
],
[
"2012",
"1,962,822"
],
[
"2013",
"646"
],
[
"Thereafter",
"2,305,054"
],
[
"Total cash obligations",
"4,332,366"
],
[
"Unamortized discounts and premiums, net",
... | Analyse this data from a financial earnings document. what will be the balance of aggregate carrying value of long-term debt as of december 31 , 2009? | [
"0",
"4331309",
"2358.8",
"4330529",
"4331309.0"
] | 4 |
GIS/2008/page_83.pdf-3 | [
"contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .",
"actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretiona... | [
"defined contribution plans the general mills savings plan is a defined contribution plan that covers salaried and nonunion employees .",
"it had net assets of $ 2309.9 million as of may 25 , 2008 and $ 2303.0 million as of may 27 , 2007.this plan is a 401 ( k ) savings plan that includes a number of investment f... | [
[
"In Millions",
"Defined Benefit Pension Plans",
"Other Postretirement Benefit Plans Gross Payments",
"Medicare Subsidy Receipts",
"Postemployment Benefit Plans"
],
[
"2009",
"$176.3",
"$56.0",
"$(6.1)",
"$16.6"
],
[
"2010",
"182.5",
"59.9",
"(6.7)",
... | Analyse this data from a financial earnings document. what is the total estimated benefit payment for 2009? | [
"243.7",
"593.6",
"242.8",
"249",
"255"
] | 2 |
PPG/2013/page_76.pdf-3 | [
"74 2013 ppg annual report and form 10-k 22 .",
"separation and merger transaction on january 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a... | [
"income from discontinued operations , net of tax $ 2197 $ 228 $ 250 less : net income attributable to non- controlling interests , discontinued operations $ 2014 $ ( 13 ) $ ( 13 ) net income from discontinued operations ( attributable to ppg ) $ 2197 $ 215 $ 237 during 2012 , $ 21 million of business separation co... | [
[
"",
"Year-ended"
],
[
"Millions",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$108",
"$1,688",
"$1,732"
],
[
"Income from operations, before income tax",
"$—",
"$345",
"$376"
],
[
"Net gain from separation and merger of commodity chemicals ... | Analyse this data from a financial earnings document. what was the change in millions of net sales for the commodity chemicals business that has been reclassified and reported as discontinued operations from 2012 to 2013? | [
"-1652.8",
"-1624",
"0",
"-1580.0",
"1580"
] | 3 |
VTR/2007/page_47.pdf-4 | [
"as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .",
"dividends and distributions we pay regular quarterly dividends to holders of our common stock .",
"on february 13 , 2008 , our board of directors declared the first quar... | [
"( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. ."
] | [
[
"",
"Number of Shares Repurchased (1)",
"Average Price Per Share"
],
[
"October 1 through October 31",
"—",
"—"
],
[
"November 1 through November 30",
"—",
"—"
],
[
"December 1 through December 31",
"14,669",
"$43.89"
]
] | Analyse this data from a financial earnings document. what was the value of the treasury stock as of december 312007 | [
"7517.86",
"877.8",
"643822.41",
"643.82",
"702.24"
] | 2 |
LKQ/2009/page_77.pdf-3 | [
"note 9 .",
"commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment .",
"the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( ... | [
"rental expense for operating leases was approximately $ 57.2 million , $ 49.0 million and $ 26.6 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline ov... | [
[
"2010",
"$55,178"
],
[
"2011",
"45,275"
],
[
"2012",
"36,841"
],
[
"2013",
"30,789"
],
[
"2014",
"22,094"
],
[
"Thereafter",
"59,263"
],
[
"Future Minimum Lease Payments",
"$249,440"
]
] | Analyse this data from a financial earnings document. in 2009 what was the percent of the total future minimum lease commitments and contingencies for operating leases that was due in 2012 | [
"30789.14769",
"0.00004",
"-0.14769",
"0.14769",
"6.77072"
] | 3 |
LKQ/2016/page_87.pdf-4 | [
"the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with similar terms... | [
"rental expense for operating leases was approximately $ 211.5 million , $ 168.4 million and $ 148.5 million during the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline... | [
[
"2017",
"$200,450"
],
[
"2018",
"168,926"
],
[
"2019",
"136,462"
],
[
"2020",
"110,063"
],
[
"2021",
"82,494"
],
[
"Thereafter",
"486,199"
],
[
"Future Minimum Lease Payments",
"$1,184,594"
]
] | Analyse this data from a financial earnings document. in 2016 what was the percent of the total future minimum lease commitments due in 2019 | [
"0.1152",
"8.6808",
"1.6542",
"0.2807",
"0.0012"
] | 0 |
bed0357696a5f6f43021875c2c700790 | [
"Key Business Metrics",
"In addition to the measures presented in our consolidated financial statements, we use the following key metrics to evaluate our business, measure our performance, develop financial forecasts, and make strategic decisions.",
"Devices Sold",
"Devices sold represents the number of weara... | [] | [
[
"",
"",
"For the Year Ended or As of December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Devices sold",
"15,988",
"13,939",
"15,343"
],
[
"Active users",
"29,566",
"27,627",
"25,36... | Analyse this data from a financial earnings document. What is the percentage change of devices sold from 2018 to 2019? | [
"1035.4",
"2856101100",
"14.7",
"0.1",
"1470"
] | 2 |
a648d9e3-1fea-40c9-a7e1-37dab9e1f934 | [
"In 2019, gross margin decreased by 130 basis points to 38.7% from 40.0% in the full year 2018 mainly due to normal price pressure and increased unsaturation charges, partially offset by improved manufacturing efficiencies, better product mix, and favorable currency effects, net of hedging. Unused capacity charges ... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,",
"Variation",
"Variation"
],
[
"",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"(In millions)",
"(In millions)",
"(In millions)",
"",
... | Analyse this data from a financial earnings document. What is the average Gross margin (as percentage of net revenues)? | [
"26.1",
"0",
"12.6",
"39.3",
"0.4"
] | 3 |
C/2015/page_314.pdf-4 | [
"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cumulati... | [
"."
] | [
[
"DATE",
"CITI",
"S&P 500",
"S&P FINANCIALS"
],
[
"31-Dec-2010",
"100.00",
"100.00",
"100.00"
],
[
"30-Dec-2011",
"55.67",
"102.11",
"82.94"
],
[
"31-Dec-2012",
"83.81",
"118.45",
"106.84"
],
[
"31-Dec-2013",
"110.49",
"156... | Analyse this data from a financial earnings document. what was the overall percentage growth of the cumulative total return for citi from 2010 to 2015 | [
"10.14",
"-3.8986",
"0.1014",
"100.1014",
"0.0921"
] | 2 |
UNP/2010/page_79.pdf-1 | [
"2010 .",
"on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .",
"the redemption resulted in a $ 5 million early extinguishment charge .",
"receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secu... | [
"the majority of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 624 million in 2010 , $ 686 million in 2009 , and $ 747 million in 2008 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental ex... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2011",
"$613",
"$311"
],
[
"2012",
"526",
"251"
],
[
"2013",
"461",
"253"
],
[
"2014",
"382",
"261"
],
[
"2015",
"340",
"262"
],
[... | Analyse this data from a financial earnings document. in 2010 what was the percent of the early extinguishment charge to the amount of the outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 | [
"0.0105",
"0.0125",
"0.0054",
"12500",
"1"
] | 1 |
JPM/2010/page_197.pdf-1 | [
"jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. ."
] | [
"in addition to the collateral amounts reflected in the table above , at december 31 , 2010 and 2009 , the firm had received liquid securi- ties and other cash collateral in the amount of $ 16.5 billion and $ 15.5 billion , respectively , and had posted $ 10.9 billion and $ 11.7 billion , respectively .",
"the fi... | [
[
"",
"Derivative receivables",
"Derivative payables"
],
[
"December 31, (in millions)",
"2010",
"2009",
"2010",
"2009"
],
[
"Gross derivative fair value",
"$1,529,412",
"$1,565,518",
"$1,485,109",
"$1,519,183"
],
[
"Netting adjustment –offsettingr... | Analyse this data from a financial earnings document. for 2010 , how much in billions would the credit risk balance be reduced if the table considered all other collateral? | [
"33.5",
"219",
"34.5",
"24.9",
"0.9"
] | 2 |
SLG/2012/page_61.pdf-2 | [
"sl green realty corp .",
"it happens here 2012 annual report 59 | 59 during the year ended december a031 , 2012 , when compared to the year ended december a031 , 2011 , we used cash for the follow- ing financing activities ( in thousands ) : ."
] | [
"ca pita liz ation | as of december a0 31 , 2012 , we had 91249632 shares of common stock , 2759758 units of lim- ited partnership interest in the operating partnership held by persons other than the company , 66668 a0 performance based ltip units , 7700000 a0 shares of our 7.625% ( 7.625 % ) series a0 c cumulative... | [
[
"Proceeds from our debt obligations",
"$254,579"
],
[
"Repayments under our debt obligations",
"538,903"
],
[
"Proceeds from issuance of common and preferred stock",
"(92,924)"
],
[
"Redemption of preferred stock",
"(200,013)"
],
[
"Noncontrolling interests, con... | Analyse this data from a financial earnings document. in 000 , what were proceeds from our debt obligations net of repayments under our debt obligations? | [
"0",
"793482",
"347503",
"137193386837",
"-284324.0"
] | 4 |
UNP/2007/page_22.pdf-1 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .",
"the graph assumes that the value of the investment in the common stock of unio... | [
"[a] total number of shares purchased during the quarter includes 228354 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of retenti... | [
[
"<i>Period</i>",
"<i>TotalNumber ofSharesPurchased[a]</i>",
"<i>AveragePricePaid perShare</i>",
"<i>Total Number of SharesPurchased as Part of aPublicly AnnouncedPlan orProgram</i>",
"<i>Maximum Number ofShares That May YetBe Purchased Underthe Plan orProgram[b]</i>"
],
[
"Oct. 1 throu... | Analyse this data from a financial earnings document. during the fourth quarter of 2007 what was the percent of the total number of shares purchased in november | [
"2626154.20574",
"4.8606",
"205735.84032",
"0.20574",
"1"
] | 3 |
PNC/2012/page_247.pdf-3 | [
"in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .",
"pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and , in ... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"In millions",
"2012",
"2011"
],
[
"January 1",
"$47",
"$54"
],
[
"Reserve adjustments, net",
"4",
"1"
],
[
"Losses – loan repurchases and settlements",
"(8)",
"(8)"
],
[
"December 31",
"$43",
"$47"
]
] | Analyse this data from a financial earnings document. by what percentage did the potential maximum exposure decrease by the end of 2012? | [
"2.5",
"-225",
"197.5",
"10000",
"0"
] | 0 |
HWM/2017/page_41.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"the company 2019s common stock is listed on the new york stock exchange .",
"prior to the separation of alcoa corporation from the company , the company 2019s common stoc... | [
"the number of holders of record of common stock was approximately 12271 as of february 16 , 2018. ."
] | [
[
"",
"2017",
"2016"
],
[
"Quarter",
"High",
"Low",
"Dividend",
"High",
"Low",
"Dividend"
],
[
"First",
"$30.69",
"$18.64",
"$0.06",
"$30.66",
"$18.42",
"$0.09"
],
[
"Second",
"28.65",
"21.76",
"0.06",
"34.50",
"... | Analyse this data from a financial earnings document. considering the second quarter of 2017 , what is the average sale price per share of the company 2019s common stock? | [
"0.04",
"2.52",
"114.825",
"50.41",
"25.205"
] | 4 |
RL/2010/page_11.pdf-1 | [
"table of contents worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 3 , 2010 : number of location doors ( a ... | [
"( a ) in asia-pacific , our products are primarily distributed through concessions-based sales arrangements .",
"in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1700 doors as of april 3 , 2010 .",
"we have five key depar... | [
[
"Location",
"Number of Doors<sup>(a)</sup>"
],
[
"United States and Canada",
"4,402"
],
[
"Europe",
"4,421"
],
[
"Japan",
"117"
],
[
"Total",
"8,940"
]
] | Analyse this data from a financial earnings document. what percentage of doors in the wholesale segment as of april 3 , 2010 where in the europe geography? | [
"1",
"0.49452",
"2.02217",
"-4519",
"24.69832"
] | 1 |
PNC/2015/page_154.pdf-1 | [
"troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .",
"tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of sche... | [
"( a ) accruing loans include consumer credit card loans and loans that have demonstrated a period of at least six months of performance under the restructured terms and are excluded from nonperforming loans .",
"loans where borrowers have been discharged from personal liability through chapter 7 bankruptcy and h... | [
[
"In millions",
"December 312015",
"December 312014"
],
[
"Total consumer lending",
"$1,917",
"$2,041"
],
[
"Total commercial lending",
"434",
"542"
],
[
"Total TDRs",
"$2,351",
"$2,583"
],
[
"Nonperforming",
"$1,119",
"$1,370"
],
[
... | Analyse this data from a financial earnings document. what was the change in specific reserves in alll between december 31 , 2015 and december 31 , 2014 in billions? | [
"0.1",
"-0.1",
"0",
"2.6",
"-1"
] | 1 |
67525d11-0b31-4659-aebe-b7a7687e6958 | [
"Goodwill",
"The following table summarizes the changes in the carrying amount of goodwill during the periods presented (table in millions):"
] | [] | [
[
"",
"January 31, 2020",
"February 1, 2019"
],
[
"Balance, beginning of the year",
"$7,418",
"$6,660"
],
[
"Increase in goodwill related to business combinations",
"1,911",
"784"
],
[
"Other adjustment",
"—",
"(26)"
],
[
"Balance, end of the year"... | Analyse this data from a financial earnings document. What was the change in the Increase in goodwill related to business combinations between 2019 and 2020? | [
"1127",
"-1127",
"2695",
"-5507",
"1498224"
] | 0 |
a17d27313459b44a74a8594f690da276 | [
"Goodwill Impairment and Restructuring Charges",
"A goodwill impairment charge of $9.2 million was recorded in 2018 and a $8.4 million goodwill impairment charge was recorded in 2017, both of which related to our Brazilian operations (see Note 7 of the notes to our consolidated financial statements). There were n... | [] | [
[
"",
"For the Year Ended December 31,",
"",
"Change Amount"
],
[
"",
"2018",
"2017",
""
],
[
"",
"(dollars in thousands)",
"",
""
],
[
"Goodwill impairment and restructuring charges:",
"",
"",
""
],
[
"Restructuring charges",
"... | Analyse this data from a financial earnings document. What is the value of the 2017 restructuring charges as a percentage of the 2017 total goodwill impairment and restructuring charges? | [
"100",
"18800",
"-841800",
"1219.4",
"8.2"
] | 4 |
64a086c9-db3e-4376-bde3-0320d697d7b9 | [
"The amount of our operating expenses increased by $43 million on a sequential basis, mainly driven by seasonality and salary dynamic.",
"On a year-over-year basis, our operating expenses increased by $42 million, mainly due to salary dynamic and increased spending on certain R&D programs, partially offset by fav... | [] | [
[
"",
"",
"Three Months Ended",
"",
"% Variation",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018",
"Sequential",
"Year-Over-Year"
],
[
"",
"",
"",
"(Unaudited, in millions)",
"",
""
],
[
"Selling, gen... | Analyse this data from a financial earnings document. What is the average Research and development expenses for the period December 31, 2019 and 2018? | [
"366000",
"366",
"224",
"202",
"21"
] | 1 |
2d9df83b-7aed-44fc-be0e-42f7a32986e6 | [
"Orders and revenue for Smart Infrastructure rose in all three businesses – solutions and services, systems and software, and the products business – and in all three reporting regions. Order growth was strongest in the solutions and services business on a sharply higher volume from large orders in the Americas and... | [] | [
[
"",
"",
"Fiscal year",
"",
"% Change"
],
[
"(in millions of €)",
"2019",
"2018",
"Actual",
"Comp."
],
[
"Orders",
"16,244",
"15,198",
"7%",
"4%"
],
[
"Revenue",
"15,225",
"14,445",
"5%",
"3%"
],
[
"therein: product... | Analyse this data from a financial earnings document. What it the increase / (decrease) in revenue from 2018 to 2019? | [
"0",
"1",
"780",
"29670",
"753"
] | 2 |
AMT/2010/page_111.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .",
"the increase was primarily due to valuation allowances on foreign loss carryforwards .",
"at dece... | [
"in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. ."
] | [
[
"Years ended December 31,",
"Federal",
"State",
"Foreign"
],
[
"2011 to 2015",
"$—",
"$—",
"$503"
],
[
"2016 to 2020",
"—",
"331,315",
"5,509"
],
[
"2021 to 2025",
"774,209",
"576,780",
"—"
],
[
"2026 to 2030",
"423,398",
... | Analyse this data from a financial earnings document. at december 31 , 2010 what was the percent of the total net operating loss carry forwards set to expire between 2021 and 2025 | [
"2.76594",
"0.64646",
"0.23372",
"1",
"-423398"
] | 1 |
STT/2017/page_100.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .",
"table 29 : components of average hqla by type of ( in millions ) december 31 , december 3... | [
"with respect to highly liquid short-term investments presented in the preceding table , due to the continued elevated level of client deposits as of december 31 , 2017 , we maintained cash balances in excess of regulatory requirements governing deposits with the federal reserve of approximately $ 33.58 billion at ... | [
[
"(In millions)",
"December 31, 2017",
"December 31, 2016"
],
[
"Excess Central Bank Balances",
"$33,584",
"$48,407"
],
[
"U.S. Treasuries",
"10,278",
"17,770"
],
[
"Other Investment securities",
"13,422",
"15,442"
],
[
"Foreign government",
"... | Analyse this data from a financial earnings document. what percent of total balance is the excess central bank balances in 2017? | [
"4.16468",
"0",
"0.51393",
"1",
"0.00002"
] | 2 |
BLL/2010/page_28.pdf-1 | [
"page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the fiv... | [
"."
] | [
[
"",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09",
"12/31/10"
],
[
"Ball Corporation",
"$100.00",
"$110.86",
"$115.36",
"$107.58",
"$134.96",
"$178.93"
],
[
"DJ Containers & Packaging Index",
"$100.00",
"$112.09",
"$119.6... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return for ball corporation for the five year period ending 12/31/10? | [
"1",
"0.6388",
"-0.7893",
"0.7893",
"0.3927"
] | 3 |
137fb0bc-91af-4dce-a7cc-c3a914644255 | [
"Cash Conversion Cycle",
"The following table presents the components of our cash conversion cycle for the fourth quarter of each of the past three fiscal years:",
"(1) Days sales outstanding, referred to as DSO, calculates the average collection period of our receivables. DSO is based on ending accounts receiv... | [] | [
[
"",
"Three Months Ended",
"",
""
],
[
"(in days)",
"",
"",
""
],
[
"Three Months Ended",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Days sales outstanding (1)",
"70",
"58",
"45"
],
[
"Days inventory outstanding (2)... | Analyse this data from a financial earnings document. What was the change in day sales outstanding between 2018 and 2019? | [
"4060",
"-61",
"0",
"-12",
"12"
] | 4 |
239e87d8-6994-4bb0-b974-879b6274c285 | [
"MICROCHIP TECHNOLOGY INCORPORATED AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS (in millions)",
"Schedule of restricted cash:",
"(2) During the fiscal year ended March 31, 2019, the Company adopted ASU 2016-18 - Statement of Cash Flows: Restricted Cash. The following table presents the balance of rest... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Effect of foreign exchange rate changes on cash and cash equivalents",
"—",
"—",
"(1.0)"
],
[
"Net decrease in cash and cash equivalents",
"(472.7)",
"(7.4)",
"(1,18... | Analyse this data from a financial earnings document. What was the change in Cash and cash equivalents, and restricted cash at beginning of period between 2017 and 2018? | [
"-2095",
"-12",
"0",
"-3277",
"-1184"
] | 4 |
885268d4-4580-4148-8cf5-455d3ee9b7fb | [
"Note 23 Provisions",
"(1) Other includes environmental, vacant space and legal provisions",
"AROs reflect management’s best estimates of expected future costs to restore current leased premises to their original condition prior to lease inception. Cash outflows associated with our ARO liabilities are generally... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"NOTE",
"AROs",
"OTHER (1)",
"TOTAL"
],
[
"January 1, 2019",
"",
"199",
"172",
"371"
],
[
"Additions",
"",
"21",
"24",
"45"
],
[
"Usage",
"",
"(4)",
"(52)",
"(56)"
],
[
"Reversals"... | Analyse this data from a financial earnings document. What is the difference in the amount of non-current provisions between AROs and Other? | [
"0",
"-16",
"158",
"68",
"101"
] | 3 |
HWM/2015/page_172.pdf-1 | [
"the remaining $ 135 recognized in 2013 relates to a valuation allowance established on a portion of available foreign tax credits in the united states .",
"these credits can be carried forward for 10 years , and have an expiration period ranging from 2016 to 2023 as of december 31 , 2013 ( 2016 to 2025 as of dec... | [
"the cumulative amount of alcoa 2019s foreign undistributed net earnings for which no deferred taxes have been provided was approximately $ 4000 at december 31 , 2015 .",
"alcoa has a number of commitments and obligations related to the company 2019s growth strategy in foreign jurisdictions .",
"as such , manag... | [
[
"December 31,",
"2015",
"2014",
"2013"
],
[
"Balance at beginning of year",
"$1,668",
"$1,804",
"$1,400"
],
[
"Increase to allowance",
"472",
"117",
"471"
],
[
"Release of allowance",
"(42)",
"(77)",
"(41)"
],
[
"Acquisitions and ... | Analyse this data from a financial earnings document. taking the year 2015 , what is the increase to allowance as a percent of the balance at the end of the year? | [
"0.23171",
"0.23122",
"0.26164",
"-0.23171",
"8791.03602"
] | 0 |
94bc4d77-55a8-4cb0-a095-f9d799b3c37b | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"21. Related Party Transactions",
"The Group had the following balances wit... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Dividends receivable from associate (Note 5)",
"885",
"450"
],
[
"Due from The Cool Pool Limited",
"32,397",
"—"
],
[
"Other receivables",
"113",
"123"
],
[
"Total",
"... | Analyse this data from a financial earnings document. What was the change in other receivables from 2018 to 2019? | [
"1",
"118",
"337",
"-112",
"10"
] | 4 |
0f782fc4163163785b2e178515809eaf | [
"The Monte Carlo simulation assumptions used for the periods presented were as follows:",
"As of January 3, 2020, there was $12 million of unrecognized compensation cost, net of estimated forfeitures, which is expected to be recognized over a weighted average period of 1.7 years. The fair value of performance-bas... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
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[
"Expected volatility",
"22.02%",
"25.37%",
"27.19%"
],
[
"Risk free rate of return",
"2.39%",
"2.35%",
"1.53%"
],
[
"Weighted avera... | Analyse this data from a financial earnings document. What was the change in the Expected volatility from 2017 to 2018? | [
"-15.19",
"1.81",
"-0.12",
"0.81",
"-1.82"
] | 4 |
GIS/2018/page_53.pdf-1 | [
"free cash flow conversion rate and total cash returned to shareholders as a percentage of free cash we believe these measures provide useful information to investors because they are important for assessing our efficiency in converting earnings to cash and returning cash to shareholders .",
"the calculation of f... | [
"( a ) see note 14 to the consolidated financial statements in item 8 of this report .",
"( b ) see note 7 to the consolidated financial statements in item 8 of this report .",
"( c ) see note 3 to the consolidated financial statements in item 8 of this report .",
"( d ) see note 4 to the consolidated financi... | [
[
"In Millions",
"Fiscal 2018"
],
[
"Net earnings, including earnings attributable to redeemable and noncontrolling interests, asreported",
"$2,163.0"
],
[
"Provisional net tax benefit (a)",
"$(523.5)"
],
[
"Mark-to-marketeffects, net of tax (b)",
"(22.1)"
],
[
"A... | Analyse this data from a financial earnings document. in 2018 what was the ratio of the net earnings to the net cash provided by operating activities | [
"0.76135",
"6.09081",
"270.375",
"1.31345",
"540.75"
] | 0 |
UNP/2008/page_34.pdf-2 | [
"compared to 2007 .",
"we reduced personal injury expense by $ 80 million in 2007 as a result of fewer than expected claims and lower than expected average settlement costs .",
"in 2008 , we reduced personal injury expense and asbestos-related costs $ 82 million based on the results of updated personal injury a... | [
"other income 2013 other income decreased in 2008 compared to 2007 due to lower gains from real estate sales and decreased returns on cash investments reflecting lower interest rates .",
"higher rental and licensing income and lower interest expense on our sale of receivables program partially offset the decrease... | [
[
"<i>Millions of Dollars</i>",
"2008",
"2007",
"2006",
"<i>% Change 2008 v 2007</i>",
"<i>% Change 2007 v 2006</i>"
],
[
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"$92",
"$116",
"$118",
"(21)%",
"(2)%"
],
[
"Interest expense",
"(511)",
"(482)",
"(477)",
"6",
"1... | Analyse this data from a financial earnings document. what was the average other income | [
"326",
"0.0092",
"30",
"62.33333",
"108.66667"
] | 4 |
GPN/2009/page_70.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .",
"contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and ... | [
"the customer-related intangible assets have amortization periods of up to 14 years .",
"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma... | [
[
"",
"Total"
],
[
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"$13,536"
],
[
"Customer-related intangible assets",
"4,091"
],
[
"Contract-based intangible assets",
"1,031"
],
[
"Property and equipment",
"267"
],
[
"Other current assets",
"502"
],
[
"Total assets acquired... | Analyse this data from a financial earnings document. what percent of assets acquired by the acquisition are non-tangible assets? | [
"0.88233",
"1.11793",
"96.04159",
"0.96042",
"0.75055"
] | 3 |
CDNS/2016/page_76.pdf-1 | [
"results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .",
"pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effe... | [
"cadence completed its annual goodwill impairment test during the third quarter of fiscal 2016 and determined that the fair value of cadence 2019s single reporting unit substantially exceeded the carrying amount of its net assets and that no impairment existed. ."
] | [
[
"",
"Gross CarryingAmount (In thousands)"
],
[
"Balance as of January 3, 2015",
"$553,767"
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[
"Effect of foreign currency translation",
"(1,995)"
],
[
"Balance as of January 2, 2016",
"551,772"
],
[
"Goodwill resulting from acquisitions",
"23,579"
],
[... | Analyse this data from a financial earnings document. what is the percentage increase in gross carrying amount from the beginning of 2015 to the end of 2016? | [
"-534770",
"0.03317",
"-0.03431",
"0.03431",
"94.51244"
] | 3 |
dc0cf4b4-cb13-42b3-8280-06dedbf02128 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The following selected consolidated financial data is not necessarily indicative of results of future operations, and should be read in conjunction with Item 7, “Management's Discussion and Analysis of Financial Condition and Results of Operations,” and the consolidated financi... | [] | [
[
"",
"",
"",
"Fiscal Year Ended January 31,",
"",
""
],
[
"",
"2019 (1)",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"(In millions, except per share data)",
"",
"",
"",
""
],
[
"For the fiscal year:",
"",
"",
"",
"... | Analyse this data from a financial earnings document. What is the average net income from 2015 to 2019? | [
"-295.7",
"-9327.3",
"196.2",
"16.4",
"-1138.9"
] | 0 |
MS/2013/page_277.pdf-2 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits ."
] | [
"the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york .",
"the company is currently under review by the irs appeals office for the remaining iss... | [
[
"Balance at December 31, 2010",
"$3,711"
],
[
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"412"
],
[
"Increase based on tax positions related to prior periods",
"70"
],
[
"Decreases based on tax positions related to prior periods",
"(79)"
],
[
... | Analyse this data from a financial earnings document. how many years are currently involved in tax controversies? | [
"-2140",
"0",
"-1587",
"-1700",
"11.0"
] | 4 |
9c89e9eb-b39d-4938-b624-d69fb6bf3ed9 | [
"Uncertain Tax Positions",
"A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):",
"Out of $2.1 million of unrecognized tax benefits, there are no unrecognized tax benefits that would result in a change in the Company's effective tax rate if recognized i... | [] | [
[
"",
"December 29, 2019",
"December 30,2018",
"December 31, 2017"
],
[
"Beginning balance of unrecognized tax benefits",
"$2,161",
"$2,107",
"$2,014"
],
[
"Additions for tax positions related to the prior year",
"(46)",
"(2)",
"16"
],
[
"Additions for... | Analyse this data from a financial earnings document. What is the average additions for tax positions related to the prior year in 2018 and 2019? | [
"-23",
"-24",
"-48",
"1",
"-1082"
] | 1 |
64bf6aa2-83f2-429e-9fb1-2063ca5b8242 | [
"16. SHARE-BASED PAYMENTS",
"a. Employee Share Plan",
"The Employee Share Plan (ESP) is available to all eligible employees each year to acquire ordinary shares in the Company from future remuneration (before tax). Shares to be issued or transferred under the ESP will be valued at the volume-weighted average pr... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"No. of Shares",
"No. of Shares"
],
[
"Number of shares at beginning of year",
"114,758",
"137,227"
],
[
"Number of shares distributed to employees",
"45,560",
"42,480"
],
[
"Number of shares transferred to main share ... | Analyse this data from a financial earnings document. What was the difference between the number of shares at the beginning and end of year 2019? | [
"1034",
"0",
"13288058336",
"-1034",
"-114751"
] | 0 |
9413813b-e7fb-4704-bf41-005662328021 | [
"Acquisition Related and Other Expenses: Acquisition related and other expenses consist of personnel related costs and stock-based compensation for transitional and certain other employees, integration related professional services, and certain business combination adjustments including certain adjustments after th... | [] | [
[
"",
"",
"",
"Year Ended May 31,",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
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"2019",
"Actual",
"Constant",
"2018"
],
[
"Transitional and other employee related costs",
"$49",
"3%",
"4%",
"$48"
... | Analyse this data from a financial earnings document. What was the total amount spent on transitional and other employee related costs and professional fees and other, net in 2019? | [
"784",
"65",
"-61",
"58",
"49"
] | 1 |
RL/2017/page_9.pdf-2 | [
"no operating segments were aggregated to form our reportable segments .",
"in addition to these reportable segments , we also have other non-reportable segments , representing approximately 7% ( 7 % ) of our fiscal 2017 net revenues , which primarily consist of ( i ) sales of our club monaco branded products mad... | [
"we have three key wholesale customers that generate significant sales volume .",
"during fiscal 2017 , sales to our largest wholesale customer , macy's , inc .",
"( \"macy's\" ) , accounted for approximately 10% ( 10 % ) of our total net revenues .",
"further , during fiscal 2017 , sales to our three largest... | [
[
"",
"Doors"
],
[
"North America",
"7,294"
],
[
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"5,690"
],
[
"Asia",
"187"
],
[
"Other non-reportable segments",
"166"
],
[
"Total",
"13,337"
]
] | Analyse this data from a financial earnings document. what percentage of wholesale doors as of april 1 , 2017 where in the asia segment? | [
"0.01402",
"187",
"0.00002",
"71.32086",
"0.00075"
] | 0 |
ETR/2017/page_325.pdf-4 | [
"entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. ."
] | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .",
"entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2018 . a0 a0the $ 150 million credi... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"($166,137)",
"($51,232)",
"($52,742)",
"$2,218"
]
] | Analyse this data from a financial earnings document. in 2016 as part of the entergy arkansas 2019s intent to implement a forward test year formula rate plan pursuant to arkansas legislation passed in 2015 , what was the ratio of the and requested a retail rate increase to the net increase | [
"1.60719",
"1.33532",
"1.49701",
"-1.60719",
"238.60719"
] | 0 |
MO/2016/page_10.pdf-4 | [
"the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: ."
] | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 16 .",
"narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Smokeable products",
"86.2%",
"87.4%",
"87.2%"
],
[
"Smokeless products",
"13.1",
"12.8",
"13.4"
],
[
"Wine",
"1.8",
"1.8",
"1.7"
],
[
"All other",
"(1.1)",
"(2.0)",
"(2.3)"
],
[
... | Analyse this data from a financial earnings document. what is the total units of shipment volume for smokeless products in 2015 , in millions? | [
"953.549",
"8.53918",
"8.53082",
"100.049",
"8.52997"
] | 2 |
LMT/2014/page_46.pdf-3 | [
"decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to decreas... | [
"2014 compared to 2013 is&gs 2019 net sales decreased $ 579 million , or 7% ( 7 % ) , for 2014 compared to 2013 .",
"the decrease was primarily attributable to lower net sales of about $ 645 million for 2014 due to the wind-down or completion of certain programs , driven by reductions in direct warfighter support... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$7,788",
"$8,367",
"$8,846"
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[
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"699",
"759",
"808"
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[
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"9.0%",
"9.1%",
"9.1%"
],
[
"Backlog at year-end",
"$8,700",
"$8,300",
"$... | Analyse this data from a financial earnings document. what is the growth rate in operating profit from 2012 to 2013 for is&gs? | [
"-0.06456",
"759",
"-0.0701",
"-0.1",
"-0.06064"
] | 4 |
bd11d656bda1738c42b39479ace8fe80 | [
"Restructuring Expenses: restructuring expenses resulted from the execution of management approved restructuring plans that were generally developed to improve our cost structure and/or operations, often in conjunction with our acquisition integration strategies. restructuring expenses consist of employee severance... | [] | [
[
"",
"",
"",
"Year Ended May 31,",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"restructuring expenses",
"$443",
"-25%",
"-22%",
"$588"
]
] | Analyse this data from a financial earnings document. What was the total amount spent on restructuring expenses across 2018 and 2019? | [
"1031000000",
"1176",
"1027",
"1031",
"443"
] | 3 |
AAPL/2007/page_83.pdf-4 | [
"notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .",
"leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal ... | [
"accrued warranty and indemnifications the company offers a basic limited parts and labor warranty on its hardware products .",
"the basic warranty period for hardware products is typically one year from the date of purchase by the end-user .",
"the company also offers a 90-day basic warranty for its service pa... | [
[
"2008",
"$155"
],
[
"2009",
"172"
],
[
"2010",
"173"
],
[
"2011",
"160"
],
[
"2012",
"148"
],
[
"Thereafter",
"617"
],
[
"Total minimum lease payments",
"$1,425"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year are due in 2010? | [
"173.1214",
"0.433",
"-0.1214",
"0.1207",
"0.1214"
] | 4 |
3866ee2e9510647061e1bbc60e0baa24 | [
"Movements in Class A ordinary share capital",
"Class A shares as of June 30, 2019 and June 30, 2018 does not include 911,367 and 827,871 shares of restricted stock outstanding, respectively, that are subject to forfeiture or repurchase."
] | [] | [
[
"",
"Number of Shares",
"Amount"
],
[
"",
"",
"(U.S. $ in thousands)"
],
[
"Details",
"",
""
],
[
"Balance as of June 30, 2017",
"91,979,704",
"$9,198"
],
[
"Conversion of Class B ordinary shares",
"5,861,707",
"587"
],
[
"Exercis... | Analyse this data from a financial earnings document. What is the average annual number of shares of restricted stock outstanding for both years ended June 30, 2018 and 2019? | [
"869619",
"86961900",
"57975",
"3386537",
"510466353"
] | 0 |
VTR/2006/page_48.pdf-2 | [
"dividends and distributions we pay regular quarterly dividends to holders of our common stock .",
"on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2... | [
"( 1 ) these plans consist of ( i ) the 1987 incentive compensation program ( employee plan ) ; ( ii ) the theratx , incorporated 1996 stock option/stock issuance plan ; ( iii ) the 2000 incentive compensation plan ( employee plan ) ( formerly known as the 1997 incentive compensation plan ) ; ( iv ) the 2004 stock ... | [
[
"Plan Category",
"(a) Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants andRights",
"(b) Weighted Average Exercise Price of Outstanding Options, Warrants and Rights",
"(c) Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (E... | Analyse this data from a financial earnings document. what is the value of the equity compensation plans approved by stockholders to be issued upon exercise of outstanding options warrants and rights as of december 312006 | [
"27135097.77",
"-27135097.77",
"1118026.73",
"27135097770000",
"203230354.29"
] | 0 |
151b088f700b38c075bd75cdfbcdcf78 | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"NOTE 5: ACCOUNTS RECEIVABLE, NET",
"Accounts receivable consisted of the following:"
] | [] | [
[
"",
"December 31, 2019",
"December 31,2018"
],
[
"Accounts receivable",
"$68,309",
"$76,376"
],
[
"Less: provision for doubtful receivables",
"(16,377)",
"(16,086)"
],
[
"Accounts receivable, net",
"$51,932",
"$60,290"
]
] | Analyse this data from a financial earnings document. What was the change in the provision for doubtful receivables between 2018 and 2019? | [
"291",
"-291",
"-291000",
"-76667",
"-32463"
] | 1 |
dead4f02-2028-4d55-b3a3-8caed6382749 | [
"Warranty Reserves",
"We provide warranties on the majority of our product sales and reserves for estimated warranty costs are recorded during the period of sale. The determination of such reserves requires us to make estimates of product return rates and expected costs to repair or replace the products under war... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$40,220",
"$36,149",
"$15,949"
],
[
"Additions related to current period sales",
"52,271",
"58,865",
"41,365"
],
[
"Warranty costs incurred in the cur... | Analyse this data from a financial earnings document. What was the change in Beginning balance in 2019 from 2018? | [
"0",
"407100",
"-18645",
"4071",
"163735620"
] | 3 |
AMT/2004/page_91.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .",
"derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt .... | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2004 , 2003 and 2002 approximated $ 118741000 , $ 113956000 , and $ 109644000 , respectively. ."
] | [
[
"2005",
"$106,116"
],
[
"2006",
"106,319"
],
[
"2007",
"106,095"
],
[
"2008",
"106,191"
],
[
"2009",
"106,214"
],
[
"Thereafter",
"1,570,111"
],
[
"Total",
"$2,101,046"
]
] | Analyse this data from a financial earnings document. what is the percentage change in aggregate rent expense from 2003 to 2004? | [
"1.02355",
"0.04199",
"23.81526",
"4785000",
"13671.42857"
] | 1 |
0d5c3941-dba2-42b9-9ee3-8a1bd7919853 | [
"11. Share-Based Compensation",
"As of March 31, 2019, the Company has four share-based compensation plans and an employee share purchase plan. Prior to the Company’s initial public offering (IPO) in November 2015, the Company granted share-based awards under three share option plans, which were the Mimecast Limi... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenue ",
"$1,684",
"$1,053",
"$1,353"
],
[
"Research and development ",
"6,199",
"2,555",
"1,873"
],
[
"Sales and marketing ",
"7,856",
"... | Analyse this data from a financial earnings document. What is the change in Sales and marketing expense from Year Ending March 31, 2018 to 2019? | [
"1722",
"3379",
"6503",
"3",
"12333"
] | 1 |
ETR/2017/page_19.pdf-2 | [
"results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a re... | [
"the retail electric price variance is primarily due to : 2022 the implementation of formula rate plan rates effective with the first billing cycle of january 2017 at entergy arkansas and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .",
"a significant portion of the base r... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$6,179"
],
[
"Retail electric price",
"91"
],
[
"Regulatory credit resulting from reduction of thefederal corporate income tax rate",
"56"
],
[
"Grand Gulf recovery",
"27"
],
[
"Louisiana Act 55 fi... | Analyse this data from a financial earnings document. what is the reduction of income tax expense as a percentage of net revenue in 2016? | [
"0.03767",
"-0.03852",
"-5941",
"0.03852",
"2.61538"
] | 3 |
a366ea30-5ba3-4f62-b027-7fd4c0b7d6af | [
"NOTE 7—ACCOUNTS RECEIVABLE",
"The components of accounts receivable are as follows (in thousands):",
"Amounts billed include $60.3 million and $80.5 million due on U.S. federal government contracts at September 30, 2019 and 2018, respectively. As further described in Note 2, effective October 1, 2018, the comp... | [] | [
[
"",
"September 30,",
""
],
[
"",
"2019",
"2018"
],
[
"Accounts receivable",
"",
""
],
[
"Billed",
"$ 127,406",
"$ 156,948"
],
[
"Unbilled",
"—",
"242,877"
],
[
"Allowance for doubtful accounts",
"(1,392)",
"(1,324)"
],... | Analyse this data from a financial earnings document. What is the average annual amount of current accounts receivable in 2018 and 2019? | [
"17279.4",
"1",
"259190.5",
"262257.5",
"518381"
] | 2 |
BLL/2012/page_31.pdf-2 | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | [
"source : bloomberg l.p .",
"aecharts ."
] | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"Ball Corporation",
"$100.00",
"$93.28",
"$117.01",
"$155.14",
"$164.09",
"$207.62"
],
[
"DJ US Containers & Packaging",
"$100.00",
"$61.55",
... | Analyse this data from a financial earnings document. what is the roi of an investment in dj us containers & packaging from 2007 to 2012? | [
"-3.9224",
"0.0776",
"0.0374",
"0",
"7.76"
] | 1 |
e480834b-7c2d-4eae-8033-50d43693c363 | [
"Contractual Obligations",
"The following table summarizes our contractual obligations as of September 30, 2019 (in thousands):",
"Our principal executive offices, as well as our research and development facility, are located in approximately 29,000 square feet of office space in San Diego, California and the t... | [] | [
[
"",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years",
"Total"
],
[
"Operating lease obligations",
"$1,699",
"$3,950",
"$2,707",
"$36",
"$8,392"
],
[
"Other borrowings",
"131",
"145",
"219",
"61",
"556"
],
[
"T... | Analyse this data from a financial earnings document. What is the average contractual obligation based on the different term periods of the lease? | [
"1789.6",
"1784.6",
"1210.4",
"13804.4",
"0"
] | 0 |
AAL/2013/page_172.pdf-4 | [
"table of contents 3 .",
"bankruptcy settlement obligations as of december 31 , 2013 , the components of \"claims and other bankruptcy settlement obligations\" on american's consolidated balance sheet are as follows ( in millions ) : ."
] | [
"as a mechanism for satisfying double-dip unsecured claims and a portion of single-dip unsecured claims , the plan of reorganization provided that such claimholders receive the mandatorily convertible aag series a preferred stock .",
"aag's series a preferred stock , while outstanding , votes and participates in ... | [
[
"AAG Series A Preferred Stock",
"$3,329"
],
[
"Single-dip equity obligations",
"1,246"
],
[
"Labor-related deemed claim",
"849"
],
[
"Total",
"$5,424"
]
] | Analyse this data from a financial earnings document. what portion of the total bankruptcy settlement obligations are related to single-dip equity obligations? | [
"0.22972",
"4.35313",
"0.02212",
"0.37429",
"1"
] | 0 |
MRO/2008/page_69.pdf-3 | [
"crude oil , and political unrest in the middle east and elsewhere .",
"later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .",
"dollar rebounded and other countries entered recessions which decreased demand .",
"during 2008 , the average spot price per barrel for wti was $ ... | [
"wti crude oil ( dollars per barrel ) $ 145.29 july 3 $ 33.87 december 19 western canadian select ( dollars per barrel ) ( a ) $ 114.95 july $ 23.18 december aeco natural gas sales index ( canadian dollars per gigajoule ) ( b ) $ 11.34 july 1 $ 5.42 september 19 ( a ) monthly pricing based upon average wti adjusted... | [
[
"Benchmark",
"High",
"Date",
"Low",
"Date"
],
[
"WTI crude oil<i>(Dollars per barrel)</i>",
"$145.29",
"July 3",
"$33.87",
"December 19"
],
[
"Western Canadian Select<i>(Dollars per barrel)</i><sup>(a)</sup>",
"$114.95",
"July",
"$23.18",
"Decemb... | Analyse this data from a financial earnings document. during 2008 , what was the change in average realized price for synthetic crude oil and vacuum gas oil between the end of 2007 and the end of 2008 , per barrel? | [
"66930",
"2294.74",
"47.44",
"68.72",
"66.93"
] | 4 |
HII/2015/page_121.pdf-2 | [
"."
] | [
"( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .",
"item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure item 9a .",
"controls and procedures disclosure controls and procedures the company's management , with th... | [
[
"",
"Year Ended December 31, 2014"
],
[
"($ in millions, except per share amounts)",
"1st Qtr",
"2nd Qtr",
"3rd Qtr",
"4th Qtr<sup>(3)</sup>"
],
[
"Sales and service revenues",
"$1,594",
"$1,719",
"$1,717",
"$1,927"
],
[
"Operating income (loss)",
... | Analyse this data from a financial earnings document. what is the net income margin in the q3 of 2014? | [
"96.05591",
"0.05585",
"17.88542",
"0.00006",
"0.05591"
] | 4 |
HIG/2008/page_318.pdf-3 | [
"table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .",
"the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .",
"the statutory surplus amounts as of decem... | [
"2022 costs incurred by the company to acquire insurance policies are deferred under u.s .",
"gaap while those costs are expensed immediately under us stat .",
"2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recovera... | [
[
"",
"2008",
"2007"
],
[
"Life Operations",
"$6,047",
"$5,786"
],
[
"Japan Life Operations",
"1,718",
"1,620"
],
[
"Property & Casualty Operations",
"6,012",
"8,509"
],
[
"Total",
"$13,777",
"$15,915"
]
] | Analyse this data from a financial earnings document. what is the net change in total statutory capital from 2007 to 2008? | [
"219260955",
"29692",
"-2138.0",
"13774",
"0"
] | 2 |
SLB/2011/page_56.pdf-1 | [
"schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding ."
] | [
"see the notes to consolidated financial statements ."
] | [
[
"",
"Issued",
"In Treasury",
"Shares Outstanding"
],
[
"Balance, January 1, 2009",
"1,334",
"(140)",
"1,194"
],
[
"Shares sold to optionees less shares exchanged",
"–",
"4",
"4"
],
[
"Vesting of restricted stock",
"–",
"1",
"1"
],
[
... | Analyse this data from a financial earnings document. what was the total of shares ( millions ) issued to employees in the 3 year period? | [
"26.0",
"20",
"0",
"25",
"24"
] | 0 |
BLL/2007/page_35.pdf-4 | [
"page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .",
"the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .",
"based on the information available to the company at the present time , the company does not believe that this matte... | [
"( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .",
"( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .",
"on january 23 , 2008 , ball's... | [
[
"",
"Total Number of Shares Purchased(a)",
"Average PricePaid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs(b)"
],
[
"October 1 to October 28, 2007",
"7... | Analyse this data from a financial earnings document. including the shares repurchased under the december 2007 repo agreement , what was the total authorized shares ( in millions ) eligible for repurchase under the january 23 , 2008 repurchase authorization?\\n\\n | [
"12.675",
"12",
"8.1",
"13.481",
"705304.675"
] | 0 |
6ee0355a-840c-4b5d-b6c1-1da1baed970c | [
"Systems revenue of $7,604 million decreased 5.3 percent year to year as reported (4 percent adjusted for currency). Systems Hardware revenue of $5,918 million declined 7.0 percent as reported (6 percent adjusted for currency), driven primarily by declines in Power Systems and Storage Systems. Operating Systems Sof... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change",
"Yr.-to-Yr. Percent Change Adjusted for Currency"
],
[
"Systems external revenue",
"$7,604",
"$8,034",
"(5.3)%",
"(4.1)%"
],
... | Analyse this data from a financial earnings document. What is the average of Systems Hardware from 2018 to 2019? | [
"12281",
"0.5",
"-909.7",
"6140.5",
"6363"
] | 3 |
7635e655-d031-4bf9-85ba-65f8bcb49ebc | [
"15. Trade and other payables",
"Trade and other payables mainly consist of amounts owed to suppliers that have been invoiced or are accrued and contract liabilities relating to consideration received from customers in advance. They also include taxes and social security amounts due in relation to the Group’s rol... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Included within non-current liabilities:",
"",
""
],
[
"Other payables",
"327",
"314"
],
[
"Accruals",
"113",
"159"
],
[
"Contract liabilities1",
"574",
"237"
],
[
"Deri... | Analyse this data from a financial earnings document. How much is the 2019 other payables included within current liabilities excluding the amount payable in relation to the share buyback? | [
"836",
"-514",
"587",
"395",
"-4775"
] | 2 |
CE/2005/page_56.pdf-2 | [
"item 4 .",
"submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .",
"part ii item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market infor... | [
"holders no shares of celanese 2019s series b common stock are issued and outstanding .",
"as of march 6 , 2006 , there were 51 holders of record of our series a common stock , and one holder of record of our perpetual preferred stock .",
"by including persons holding shares in broker accounts under street name... | [
[
"",
"PriceRange"
],
[
"2005",
"High",
"Low"
],
[
"Quarterended March 31,2005",
"$18.65",
"$15.10"
],
[
"Quarter endedJune 30,2005",
"$18.16",
"$13.54"
],
[
"Quarter endedSeptember 30, 2005",
"$20.06",
"$15.88"
],
[
"Quarter endedDecem... | Analyse this data from a financial earnings document. what is the maximum variance during the quarter ended in september 31 , 2005? | [
"-4.18",
"1.26",
"418",
"4.18",
"66.38"
] | 3 |
AMAT/2015/page_33.pdf-2 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 31 , 2010 through october 25 , 2015 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during each of fiscal 2015 and 2014 , applied's board of directors declared four quarterly cash dividends of $ 0.10 per share .",
"during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share and one quarterly cash dividend of $ 0.09 per share .",
... | [
[
"",
"10/31/2010",
"10/30/2011",
"10/28/2012",
"10/27/2013",
"10/26/2014",
"10/25/2015"
],
[
"Applied Materials",
"100.00",
"104.54",
"90.88",
"155.43",
"188.13",
"150.26"
],
[
"S&P 500 Index",
"100.00",
"108.09",
"124.52",
"158.36... | Analyse this data from a financial earnings document. how many outstanding shares received dividends in 2013 , ( in millions ) ? | [
"0.39",
"1243.58974",
"2319.04762",
"1248.71795",
"486.61"
] | 3 |
ZBH/2007/page_81.pdf-1 | [
"our tax returns are currently under examination in various foreign jurisdictions .",
"the major foreign tax jurisdictions under examination include germany , italy and switzerland .",
"it is reasonably possible that such audits will be resolved in the next twelve months , but we do not anticipate that the reso... | [
"weighted average shares outstanding for basic net earnings per share 235.5 243.0 247.1 effect of dilutive stock options and other equity awards 2.0 2.4 2.7 weighted average shares outstanding for diluted net earnings per share 237.5 245.4 249.8 for the year ended december 31 , 2007 , an average of 3.1 million opti... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Weighted average shares outstanding for basic net earnings per share",
"235.5",
"243.0",
"247.1"
],
[
"Effect of dilutive stock options and other equity awards",
"2.0",
"2.4",
"2.7"
],
[
"Weighted average shares outst... | Analyse this data from a financial earnings document. what percent did the value of basic weight shares outstanding change from 2005 to 2007? | [
"-0.99595",
"-248.84694",
"-0.04694",
"-61.775",
"-236.54694"
] | 2 |
CE/2011/page_17.pdf-3 | [
"korea engineering plastics co. , ltd .",
"founded in 1987 , kepco is the leading producer of pom in south korea .",
"kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .",
"( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .",
"kepco ha... | [
"."
] | [
[
"",
"Ownership %"
],
[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
]
] | Analyse this data from a financial earnings document. what is the growth rate in cash dividends received in 2010 compare to 2009? | [
"0.75",
"15",
"0",
"267857.14286",
"0.26786"
] | 4 |
WRK/2018/page_107.pdf-5 | [
"westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative ad... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Balance at beginning of fiscal year",
"$148.9",
"$166.8",
"$106.6"
],
[
"Additions related to purchase accounting<sup>(1)</sup>",
"3.4",
"7.7",
"16.5"
],
[
"Additions for tax positions taken in current year",
"3.1... | Analyse this data from a financial earnings document. what was the percentage change in the balance at end of fiscal year for the gross unrecognized tax benefits | [
"0.00573",
"0.84688",
"-0.14641",
"-0.15797",
"0"
] | 2 |
JPM/2008/page_117.pdf-1 | [
"jpmorgan chase & co .",
"/ 2008 annual report 115 measure .",
"in the firm 2019s view , including these items in var produces a more complete perspective of the firm 2019s risk profile for items with market risk that can impact the income statement .",
"the consumer lending var includes the firm 2019s mortga... | [
"loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .",
"economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing c... | [
[
"(in millions)",
"1 Basis Point Increase in JPMorgan Chase Credit Spread"
],
[
"December 31, 2008",
"$32"
],
[
"December 31, 2007",
"$38"
]
] | Analyse this data from a financial earnings document. what was the average impact on dva of a 1 basis point increase in jpmorgan chase credit spread for 2008 and 2007? | [
"35000000.0",
"70000000",
"73684210.5",
"35",
"-35000000"
] | 0 |
ETR/2011/page_301.pdf-1 | [
"entergy gulf states louisiana , l.l.c .",
"management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .",
"preferred equity/membership interest and debt issuances are also subject t... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2011 .",
"entergy gulf states... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"$23,596",
"$63,003",
"$50,131",
"$11,589"
]
] | Analyse this data from a financial earnings document. what is the percentage decrease in receivables from the money pool from 2010 to 2011? | [
"-0.81606",
"-2542.3871",
"-0.62548",
"0.62548",
"0"
] | 2 |
5f42f06b-b296-48bb-8fbd-af1b78416243 | [
"Other Operating (Income) Expense, Net",
"Restructure and asset impairments primarily relate to our continued emphasis to centralize certain key functions. In addition, in 2019, we finalized the sale of our 200mm fabrication facility in Singapore and recognized restructure gains of $128 million. In 2017, we recog... | [] | [
[
"For the year ended",
"2019",
"2018",
"2017"
],
[
"(Gain) loss on disposition of property, plant, and equipment",
"$43",
"$(96)",
"$(22)"
],
[
"Restructure and asset impairments",
"(29)",
"28",
"18"
],
[
"Other",
"35",
"11",
"5"
],
[
... | Analyse this data from a financial earnings document. What is the ratio of other operating expenses in 2019 to 2017? | [
"0",
"700",
"35",
"7",
"245"
] | 3 |
abc963a6-e337-4097-9958-e6cf71c53568 | [
"NOTE 9 – OTHER ASSETS",
"Other assets consist of the following (in thousands):",
"We have a non-qualified deferred compensation plan in which certain members of management and all nonemployee\ndirectors are eligible to participate. Participants may defer a portion of their compensation until retirement\nor ano... | [] | [
[
"",
"",
"February 28,"
],
[
"",
"2019",
"2018"
],
[
"Deferred compensation plan assets",
"$6,413",
"$5,641"
],
[
"Investment in international licensees",
"2,263",
"2,349"
],
[
"Equity investment in and loan to ThinxNet GmbH",
"2,650",
"2,... | Analyse this data from a financial earnings document. What was the change in investment in international licenses from 2018 to 2019? | [
"-2235",
"-16480",
"0",
"86",
"86000000"
] | 3 |
1681d37a-4138-4294-9cc0-c1c096a440ae | [
"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 Jones Act Handysize Product Carriers: Revenue days in Spot Earnings between 2018 and 2019? | [
"3681",
"3858",
"1665",
"0",
"-619"
] | 4 |
IPG/2014/page_47.pdf-2 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2014 .",
"we had $ 1667.2 of cash , cash equivalents and marketable securities as of december 31 , 2014 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2014",
"$(35.5)",
"$36.6"
],
[
"2013",
"(26.9)",
"27.9"
]
] | Analyse this data from a financial earnings document. assuming that all cash , cash equivalents and marketable securities are invested to generate the stated interest income in 2014 , what would be the average interest rate? | [
"0.01643",
"6.85",
"1694.6",
"0.274",
"0.05998"
] | 0 |
BKR/2017/page_47.pdf-1 | [
"bhge 2017 form 10-k | 27 the short term .",
"we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .",
"2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more co... | [
"brent oil prices ( $ /bbl ) ( 1 ) $ 54.12 $ 43.64 $ 52.32 wti oil prices ( $ /bbl ) ( 2 ) 50.80 43.29 48.66 natural gas prices ( $ /mmbtu ) ( 3 ) 2.99 2.52 2.62 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ."
] | [
[
"",
"2017",
"2016",
"2015"
],
[
"Brent oil prices ($/Bbl)<sup>(1)</sup>",
"$54.12",
"$43.64",
"$52.32"
],
[
"WTI oil prices ($/Bbl)<sup>(2)</sup>",
"50.80",
"43.29",
"48.66"
],
[
"Natural gas prices ($/mmBtu)<sup>(3)</sup>",
"2.99",
"2.52",
... | Analyse this data from a financial earnings document. what are the natural gas prices as a percentage of wti oil prices in 2017? | [
"0.05886",
"0.05525",
"-0.05886",
"1",
"0.05715"
] | 0 |
d8c4ae3dbabdfc9301e5633a4b367a10 | [
"Total Restructuring Reserves",
"Restructuring reserves included on the Consolidated Balance Sheets were as follows:"
] | [] | [
[
"",
"",
"Fiscal Year End"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions)"
],
[
"Accrued and other current liabilities",
"$ 245",
"$ 141"
],
[
"Other liabilities",
"19",
"26"
],
[
"Restructuring reserves",
"$ 264",
... | Analyse this data from a financial earnings document. What was the percentage change in Other liabilities in 2019 from 2018? | [
"-26.92",
"-37.96",
"-4.19",
"100",
"-7"
] | 0 |
4145b6f2-ac35-498b-b6bd-e1d9bf43774d | [
"FREE CASH FLOW AND DIVIDEND PAYOUT RATIO",
"The terms free cash flow and dividend payout ratio do not have any standardized meaning under IFRS. Therefore, they are unlikely to be comparable to similar measures presented by other issuers.",
"We define free cash flow as cash flows from operating activities, excl... | [] | [
[
"",
"2019",
"2018"
],
[
"Cash flows from operating activities",
"7,958",
"7,384"
],
[
"Capital expenditures",
"(3,988)",
"(3,971)"
],
[
"Cash dividends paid on preferred shares",
"(147)",
"(149)"
],
[
"Cash dividends paid by subsidiaries to NCI",... | Analyse this data from a financial earnings document. What is the change in cash flows from operating activities? | [
"574000",
"11929",
"-7305",
"574",
"-574"
] | 3 |
ILMN/2006/page_57.pdf-1 | [
"as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times... | [
"the above table does not include orders for goods and services entered into in the normal course of business that are not enforceable or legally binding .",
"item 7a .",
"quantitative and qualitative disclosures about market risk .",
"interest rate sensitivity our exposure to market risk for changes in inter... | [
[
"",
"Payments Due by Period"
],
[
"Contractual Obligation",
"Total",
"Less Than 1 Year",
"1 – 3 Years",
"1 – 5 Years",
"More Than 5 Years"
],
[
"Operating leases",
"$37,899",
"$5,320",
"$10,410",
"$9,371",
"$12,798"
],
[
"Total",
"$37... | Analyse this data from a financial earnings document. what is the percent of the operating leases that are due in less than year to the total leases . | [
"43219",
"7.12387",
"-0.14037",
"0.14037",
"9371.14037"
] | 3 |
PNC/2013/page_112.pdf-1 | [
"market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .",
"pnc invests primarily in private equity markets .",
"in addition to extending credit , taking deposits , and underwriting ... | [
"blackrock pnc owned approximately 36 million common stock equivalent shares of blackrock equity at december 31 , 2013 , 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 312013",
"December 312012"
],
[
"BlackRock",
"$5,940",
"$5,614"
],
[
"Tax credit investments",
"2,676",
"2,965"
],
[
"Private equity",
"1,656",
"1,802"
],
[
"Visa",
"158",
"251"
],
[
"Other",
"234",
... | Analyse this data from a financial earnings document. in these equity investment balances , what is the percent of unfunded commitments at december 31 , 2013? | [
"0.06423",
"0.07521",
"1",
"-0.07521",
"13.29676"
] | 1 |
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