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51c5cb7a-0462-4116-92ee-a78867126948 | [
"6. Financial Instruments",
"The composition of financial instruments is as follows:",
"The fair values of the Company’s financial instrument is the amount that would be received in an asset sale or paid to transfer a liability in an orderly transaction between unaffiliated market participants and is recorded u... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"(in thousands)",
"",
""
],
[
"Assets",
"",
""
],
[
"Interest rate swap",
"$—",
"$1,623"
],
[
"Liabilities",
"",
""
],
[
"Interest rate swap",
"$37",
"$—"
]
] | Analyse this data from a financial earnings document. What was the average interest rate swap liabilities for 2018 and 2019? | [
"37",
"18.5",
"0.1",
"1850",
"3"
] | 1 |
BLK/2016/page_75.pdf-4 | [
"2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .",
"net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .",
"inte... | [
"( 1 ) see non-gaap financial measures for further information on and reconciliation of as adjusted items .",
"( 2 ) net of net income ( loss ) attributable to nci .",
"the company 2019s tax rate is affected by tax rates in foreign jurisdictions and the relative amount of income earned in those jurisdictions , ... | [
[
"",
"GAAP",
"As adjusted"
],
[
"(in millions)",
"2016",
"2015",
"2014",
"2016",
"2015",
"2014"
],
[
"Operating income<sup>(1)</sup>",
"$4,570",
"$4,664",
"$4,474",
"$4,674",
"$4,695",
"$4,563"
],
[
"Total nonoperating income (expe... | Analyse this data from a financial earnings document. what is the growth rate in operating income from 2014 to 2015? | [
"1.03129",
"-0.04247",
"0.04247",
"8.53599",
"1"
] | 2 |
98c80aad-2ab9-4a40-8ea0-3e0bbaf20fc6 | [
"Exposures The maximum credit risk exposure of the group’s financial assets at the balance sheet date is as follows:",
"The carrying amount excludes £445m (2017/18: £317m, 2016/17: £360m) of non-current trade and other receivables which relate to non-financial assets, and £1,456m (2017/18: £1,496m, 2016/17: £1,10... | [] | [
[
"",
"Notes",
"2019",
"2018",
"2017"
],
[
"At 31 March Notes",
"",
"£m",
"£m",
"£m"
],
[
"Derivative financial assets",
"",
"1,592",
"1,509",
"2,246"
],
[
"Investments",
"23",
"3,268",
"3,075",
"1,564"
],
[
"Trade a... | Analyse this data from a financial earnings document. What is the change in the Derivative financial assets from 2018 to 2019? | [
"1675",
"-654",
"83",
"-1508",
"2402328"
] | 2 |
69b4aad5-c4ed-401b-b996-b6d167fbfb23 | [
"The Group’s associates are considered to be related parties.",
"As at 30 March 2019 the following are also considered to be related parties under the Listing Rules due to their shareholdings exceeding 10% of the Group’s total issued share capital:",
"− Nissin Foods Holdings Co., Ltd. (“Nissin”) is considered t... | [] | [
[
"",
"52 weeks ended",
"52 weeks ended"
],
[
"",
"30 Mar 2019",
"31 Mar 2018"
],
[
"",
"£m",
"£m"
],
[
"Sale of goods:",
"",
""
],
[
"– Hovis",
"0.3",
"0.3"
],
[
"Sale of services:",
"",
""
],
[
"– Hovis",
"0.7"... | Analyse this data from a financial earnings document. What is the average hovis purchase of goods for 2018 and 2019? | [
"1",
"0.3",
"18.2",
"0.1",
"9.1"
] | 4 |
IPG/2014/page_37.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .",
"capital expenditures of $ ... | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2014",
"2013"
],
[
"Cash, cash equivalents and marketable securities",
"$1,667.2",
"$1,642.1"
],
[
"Short-term borrowings",
"$107.2",
"$179.1"
],
[
"Current portion of long-term debt",
"2.1",
"35... | Analyse this data from a financial earnings document. what is the percentage change in the total debt from 2013 to 2014? | [
"-0.04229",
"0.04229",
"0.0433",
"70.3",
"0.04057"
] | 1 |
ABMD/2004/page_26.pdf-3 | [
"notes to consolidated financial statements ( continued ) march 31 , 2004 5 .",
"income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .",
"... | [
"from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings o... | [
[
"Year ending March 31,",
"Operating Leases"
],
[
"2005",
"$781"
],
[
"2006",
"776"
],
[
"2007",
"769"
],
[
"2008",
"772"
],
[
"2009",
"772"
],
[
"Thereafter",
"708"
],
[
"Total future minimum lease payments",
"$4,578"
]
... | Analyse this data from a financial earnings document. what percentage of total future minimum lease payments are due after 2009? | [
"0.15465",
"0.16798",
"1",
"-0.15465",
"0.92068"
] | 0 |
PNC/2012/page_110.pdf-1 | [
"consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .",
"our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for roll-ra... | [
"( a ) includes approximately $ 166 million , $ 208 million , $ 213 million , $ 61 million , $ 70 million and $ 526 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2013 , 2014 , 2015 , 2016 , 2017 and 2018 and thereafter , respectively .",
"we view home equity li... | [
[
"In millions",
"InterestOnlyProduct",
"PrincipalandInterestProduct"
],
[
"2013",
"$1,338",
"$221"
],
[
"2014",
"2,048",
"475"
],
[
"2015",
"2,024",
"654"
],
[
"2016",
"1,571",
"504"
],
[
"2017",
"3,075",
"697"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the total of the interest only products home equity lines of credit draw periods are scheduled to end in 2017 | [
"0.19771",
"5.05789",
"0.41689",
"47825475",
"1"
] | 0 |
ETR/2011/page_294.pdf-3 | [
"entergy gulf states louisiana , l.l.c .",
"management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion an... | [
"the retail electric price variance is primarily due to an increase in credits passed on to customers as a result of the act 55 storm cost financing .",
"see 201cmanagement 2019s financial discussion and analysis 2013 hurricane gustav and hurricane ike 201d and note 2 to the financial statements for a discussion ... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$933.6"
],
[
"Retail electric price",
"(20.1)"
],
[
"Volume/weather",
"(5.2)"
],
[
"Fuel recovery",
"14.8"
],
[
"Transmission revenue",
"12.4"
],
[
"Other",
"(2.1)"
],
[
"20... | Analyse this data from a financial earnings document. by what percentage point did the net income margin improve in 2010? | [
"35196.72",
"0.04038",
"0.04039",
"1.885",
"0.05891"
] | 1 |
DRE/2012/page_34.pdf-1 | [
"32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges of $ 9.8 million .",
"these sales were opportunistic in nature and we had not identified or actively marketed this land for disposition , as... | [
"interest expense interest expense from continuing operations increased from $ 186.4 million in 2010 to $ 220.5 million in 2011 .",
"the increase was primarily a result of increased average outstanding debt during 2011 compared to 2010 , which was driven by our acquisition activities as well as other uses of capi... | [
[
"General and administrative expenses - 2010",
"$41.3"
],
[
"Increase to overall pool of overhead costs (1)",
"5.7"
],
[
"Increased absorption of costs by wholly-owned development and leasing activities (2)",
"(3.7)"
],
[
"Increased allocation of costs to Service Operations ... | Analyse this data from a financial earnings document. what was the percentage increase in the general and administrative expenses from 2010 to 2011.\\n | [
"0.04358",
"-0.04358",
"947.60556",
"0.78261",
"0.00966"
] | 0 |
a33f7d58-4bd1-4b2c-8811-8b2ec42d51ce | [
"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 increase / (decrease) in Operating Systems Software from 2018 to 2019? | [
"15",
"1698",
"-15",
"-1671",
"1671"
] | 0 |
ZBH/2017/page_53.pdf-1 | [
"zimmer biomet holdings , inc .",
"and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) year ended december 31 , 2017 compared to what it would have been under the previous accounting rules .",
"in may 2014 , the fasb issued asu 2014-09 2013 revenue from contrac... | [
"these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest expense on debt incurred to finance the merger .",
"material , nonrecurring pro forma adjustments directly attributable to... | [
[
"",
"Year Ended December 31, 2015 (in millions)"
],
[
"Net Sales",
"$7,517.8"
],
[
"Net Earnings",
"$330.2"
]
] | Analyse this data from a financial earnings document. what is the company's net earnings as a percent of net sales in 2015 ? ( net profit margin ) | [
"0.04392",
"0.00133",
"3.65265",
"22.76741",
"90.44392"
] | 0 |
ETR/2004/page_239.pdf-2 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .",
"other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of gra... | [
"the increase in base rates was effective january 2003 as approved by the mpsc .",
"gross operating revenue , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase in base rates effective january 2003 and an increase of $ 29.7 ... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$380.2"
],
[
"Base rates",
"48.3"
],
[
"Other",
"(1.9)"
],
[
"2003 net revenue",
"$426.6"
]
] | Analyse this data from a financial earnings document. what is the net change in net revenue entergy mississippi , inc . during 2003? | [
"-331.9",
"473",
"0",
"1.1",
"46.4"
] | 4 |
af03f83b-9c29-41af-9acb-975982aadef9 | [
"MEDIA FINANCIAL RESULTS",
"REVENUE\nMedia revenue is earned from:",
"• advertising sales across its television, radio, and digital media properties; • subscriptions to televised and OTT products; • ticket sales, fund redistribution and other distributions from MLB, and concession sales; and • retail product sa... | [] | [
[
"",
"",
"Years ended December 31",
""
],
[
"(In millions of dollars, except margins)",
"2019",
"2018",
"%Chg"
],
[
"Revenue",
"2,072",
"2,168",
"(4)"
],
[
"Operating expenses",
"1,932",
"1,972",
"(2)"
],
[
"Adjusted EBITDA",
"... | Analyse this data from a financial earnings document. What was the average Operating Expenses? | [
"986",
"987",
"1952",
"13462",
"1972"
] | 2 |
MRO/2008/page_119.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements 7 .",
"dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net proceed... | [
"8 .",
"discontinued operations on june 2 , 2006 , we sold our russian oil exploration and production businesses in the khanty-mansiysk region of western siberia .",
"under the terms of the agreement , we received $ 787 million for these businesses , plus preliminary working capital and other closing adjustment... | [
[
"<i>(In millions)</i>",
"2008"
],
[
"Current assets",
"$164"
],
[
"Noncurrent assets",
"103"
],
[
"Total assets",
"267"
],
[
"Current liabilities",
"62"
],
[
"Noncurrent liabilities",
"199"
],
[
"Total liabilities",
"261"
],
[
... | Analyse this data from a financial earnings document. what is the current ratio for 2008? | [
"264.51613",
"-2.64516",
"102",
"-5.35484",
"2.64516"
] | 4 |
e8f099c3-61ce-482f-bd8f-7285c0715c8f | [
"ACQUISITIONS OF PROPERTY, PLANT AND EQUIPMENT",
"The acquisitions of property, plant and equipment as well as the capital intensity per operating segment are as follows:",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy. For further details, please consult the ... | [] | [
[
"Three months ended August 31,",
"2019",
"2018",
"Change",
"Change in constant currency(2)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%"
],
[
"Canadian broadband services",
"79,132",
"89,405",
"(11.5)",
"(11.7)"
],
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) Canadian broadband services from 2018 to 2019? | [
"168537",
"-89407",
"-103",
"-10273",
"-89406"
] | 3 |
GS/2012/page_177.pdf-3 | [
"notes to consolidated financial statements sumitomo mitsui financial group , inc .",
"( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .",
"the notional amount of such loan commitments was $ 32.41 billion a... | [
"rent charged to operating expense for the years ended december 2012 , december 2011 and december 2010 was $ 374 million , $ 475 million and $ 508 million , respectively .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is inclu... | [
[
"<i>in millions</i>",
"As of December 2012"
],
[
"2013",
"$ 439"
],
[
"2014",
"407"
],
[
"2015",
"345"
],
[
"2016",
"317"
],
[
"2017",
"306"
],
[
"2018 - thereafter",
"1,375"
],
[
"Total",
"$3,189"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum rental payments is due in 2015? | [
"-0.10818",
"108184.38382",
"0.0994",
"0.10818",
"345.10818"
] | 3 |
GRMN/2008/page_84.pdf-2 | [
"."
] | [
"long-lived assets in accordance with sfas no .",
"144 , accounting for the impairment or disposal of long-lived assets , the company reviews long-lived assets for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be fully recoverable .",
"the carrying amoun... | [
[
"Buildings and improvements",
"39"
],
[
"Office furniture and equipment",
"5"
],
[
"Manufacturing and engineering equipment",
"5"
],
[
"Vehicles",
"5"
]
] | Analyse this data from a financial earnings document. considering the year 2007 , how many shares belonged to the shareholders? | [
"6019.7",
"216708.0",
"0",
"325062",
"1"
] | 1 |
6cd132c0-a91b-4dd5-b503-c6a0689475d0 | [
"The following table presents the contractual maturities of our debt investments as of April 26, 2019 (in millions):",
"Actual maturities may differ from the contractual maturities because borrowers may have the right to call or prepay certain obligations."
] | [] | [
[
"",
"Amortized Cost",
"Fair Value"
],
[
"Due in one year or less",
"$ 591",
"$ 589"
],
[
"Due after one year through five years",
"644",
"642"
],
[
"Due after five years through ten years",
"455",
"452"
],
[
"",
"$ 1,690",
"$ 1,683"
]
] | Analyse this data from a financial earnings document. What was the difference in the total amortized cost and fair value? | [
"2844270",
"0",
"-7",
"3373",
"7"
] | 4 |
HWM/2016/page_53.pdf-1 | [
"third-party sales for the engineered products and solutions segment improved 7% ( 7 % ) in 2016 compared with 2015 , primarily attributable to higher third-party sales of the two acquired businesses ( $ 457 ) , primarily related to the aerospace end market , and increased demand from the industrial gas turbine end... | [
"the transportation and construction solutions segment produces products that are used mostly in the nonresidential building and construction and commercial transportation end markets .",
"such products include integrated aluminum structural systems , architectural extrusions , and forged aluminum commercial vehi... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Third-party sales",
"$1,802",
"$1,882",
"$2,021"
],
[
"ATOI",
"$176",
"$166",
"$180"
]
] | Analyse this data from a financial earnings document. considering the years 2015-2016 , how bigger is the growth of the third-party sales for the engineered products and solutions segment in comparison with the transportation and construction solutions one? | [
"7.04251",
"0.02749",
"-7.88749",
"0.11251",
"0.12251"
] | 3 |
a1912c87-d68c-42ea-b0da-98908097d227 | [
"The following table shows summary financial performance for the Group:",
"Notes",
"1. Order intake represents commitments from customers to purchase goods and/or services that will ultimately result in recognised revenue.",
"2. Before exceptional items, acquisition related costs, acquired intangible asset am... | [] | [
[
"$ million",
"2019",
"2018",
"Change (%)"
],
[
"Order intake1",
"532.0",
"470.0",
"13.2"
],
[
"Revenue",
"503.6",
"476.9",
"5.6"
],
[
"Gross profit",
"368.6",
"344.5",
"7.0"
],
[
"Gross margin (%)",
"73.2",
"72.2",
"1.... | Analyse this data from a financial earnings document. What was the change in closing cash? | [
"-61.6",
"6160",
"304.8",
"61.6",
"-49.4"
] | 3 |
MSI/2016/page_88.pdf-2 | [
"the fair value of acquired property , plant and equipment , primarily network-related assets , was valued under the replacement cost method , which determines fair value based on the replacement cost of new property with similar capacity , adjusted for physical deterioration over the remaining useful life .",
"g... | [
"the company did not adjust the effects of an $ 884 million goodwill impairment charge reported in the historic results of gdcl for the year ended december 31 , 2015 on the basis that the goodwill impairment charge was not directly attributable to the acquisition of gdcl by the company .",
"however , this goodwil... | [
[
"Years ended December 31",
"2016",
"2015"
],
[
"Revenues",
"$6,109",
"$6,239"
],
[
"Earnings from continuing operations",
"586",
"(166)"
],
[
"Basic earnings per share from continuing operations",
"3.46",
"(0.83)"
],
[
"Diluted earnings per share... | Analyse this data from a financial earnings document. as part of the company completed the acquisition of several software and service-based providers in december 31 , 2016 what was the percent of the goodwill recognized to the purchase price | [
"0",
"3.6",
"0.2",
"180",
"2"
] | 2 |
HUM/2005/page_18.pdf-3 | [
"cost amount could have a material adverse effect on our business .",
"these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .",
"military presence around the world .",
... | [
"these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer .",
"paramount to our consumer-choice product strategy , we have developed a group of innovative co... | [
[
"",
"Consumer-Choice Membership",
"Other Commercial Membership",
"Commercial Medical Membership"
],
[
"Fully insured",
"184,000",
"1,815,800",
"1,999,800"
],
[
"Administrative services only",
"187,100",
"983,900",
"1,171,000"
],
[
"Total Commercial m... | Analyse this data from a financial earnings document. what was the percent of the fully insured of the consumer-choice membership total | [
"748452.22826",
"4.89302",
"555100",
"0.49582",
"0.0005"
] | 3 |
FIS/2007/page_52.pdf-4 | [
"our existing cash flow hedges are highly effective and there is no current impact on earnings due to hedge ineffectiveness .",
"it is our policy to execute such instruments with credit-worthy banks and not to enter into derivative financial instruments for speculative purposes .",
"contractual obligations fis ... | [
"off-balance sheet arrangements fis does not have any material off-balance sheet arrangements other than operating leases .",
"escrow arrangements in conducting our title agency , closing and 1031 exchange services operations , we routinely hold customers 2019 assets in escrow , pending completion of real estate ... | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012",
"Thereafter",
"Total"
],
[
"Long-term debt",
"$272,014",
"$142,850",
"$226,000",
"$173,500",
"$1,945,033",
"$1,516,000",
"$4,275,397"
],
[
"Interest",
"254,716",
"238,554",
"227,320"... | Analyse this data from a financial earnings document. what portion of the operating leases are due in the next 12 months? | [
"1.75489",
"33263.66518",
"20765286516",
"0.33482",
"33.48164"
] | 3 |
LMT/2014/page_50.pdf-3 | [
"trends we expect mst 2019s 2015 net sales to be comparable to 2014 net sales , with the increased volume from new program starts , specifically space fence and the combat rescue and presidential helicopter programs , offset by a decline in volume due to the wind-down or completion of certain programs .",
"operat... | [
"2014 compared to 2013 space systems 2019 net sales for 2014 increased $ 107 million , or 1% ( 1 % ) , compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 340 million for the orion program due to increased volume ( primarily the first unmanned test flight of the or... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$8,065",
"$7,958",
"$8,347"
],
[
"Operating profit",
"1,039",
"1,045",
"1,083"
],
[
"Operating margins",
"12.9%",
"13.1%",
"13.0%"
],
[
"Backlog at year-end",
"$18,900",
"$20,5... | Analyse this data from a financial earnings document. what was the difference in operating margin between 2012 and 2013? | [
"0",
"0.13",
"0.001",
"0.261",
"-0.869"
] | 2 |
4b3f5478b1d9cb8fdc38f462d0451310 | [
"The fair value of the derivative feature of the 127,346 and 295,945 warrants issued to the placement agent of the Company’s 2016 private offering and to a holder of its debt for debt cancellation in connection with the Merger, respectively on the issuance dates and at the balance sheet date were calculated using a... | [] | [
[
"",
"December 31, 2018",
"December 31, 2019"
],
[
"Exercise price",
"1.25",
"1.25"
],
[
"Risk-free interest rate",
"2.46%",
"1.59%"
],
[
"Dividend yield",
"0.00%",
"0.00%"
],
[
"Expected volatility",
"152%",
"133%"
],
[
"Contractu... | Analyse this data from a financial earnings document. How many warrants did the company issue altogether? | [
"127346",
"-168599",
"423291",
"295945",
"295946"
] | 2 |
LMT/2006/page_90.pdf-2 | [
"the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .",
"in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and li... | [
"as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .",
"the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .",
"the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 200... | [
[
"<i>(In millions)</i>",
"<i>Pension</i><i>Benefits</i>",
"<i>Other</i><i>Benefits</i>"
],
[
"2007",
"$1,440",
"$260"
],
[
"2008",
"1,490",
"260"
],
[
"2009",
"1,540",
"270"
],
[
"2010",
"1,600",
"270"
],
[
"2011",
"1,660",
... | Analyse this data from a financial earnings document. what was the percentage change in the rental expense under operating leases from 2004 to 2005 | [
"0.22013",
"0.01887",
"16854",
"0",
"2.01887"
] | 1 |
GS/2017/page_76.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis the table below presents our average monthly assets under supervision by asset class .",
"average for the year ended december $ in billions 2017 2016 2015 ."
] | [
"operating environment .",
"during 2017 , investment management operated in an environment characterized by generally higher asset prices , resulting in appreciation in both equity and fixed income assets .",
"in addition , our long- term assets under supervision increased from net inflows primarily in fixed in... | [
[
"",
"Average for theYear Ended December"
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[
"<i>$ in billions</i>",
"2017",
"2016",
"2015"
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[
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"$ 162",
"$ 149",
"$ 145"
],
[
"Equity",
"292",
"256",
"247"
],
[
"Fixed income",
"633",
"578",
"530"... | Analyse this data from a financial earnings document. long- term assets under supervision , in billions , were what excluding net market appreciation? | [
"0",
"86",
"42.0",
"4200",
"-42"
] | 2 |
a4809906-6b5b-4530-82ca-6435b55fa795 | [
"NOTE 14. INCOME (LOSS) PER SHARE (EPS)",
"Basic EPS is calculated under the two-class method under which all earnings (distributed and undistributed) are allocated to each class of common stock and participating securities based on their respective rights to receive dividends. Our outstanding convertible preferr... | [] | [
[
"Year Ended December 31",
"",
""
],
[
"",
"2019",
"2018"
],
[
"NUMERATOR: Basic and diluted - loss from continuing operations (in thousands)",
"$ (13,735)",
"$ (8,101)"
],
[
"DENOMINATOR: Basic and diluted - weighted average number of common shares outstanding (... | Analyse this data from a financial earnings document. What is the average number of stock options between 2018 and 2019? | [
"13552525",
"968037.5",
"0",
"1024811",
"1936075"
] | 1 |
GIS/2019/page_75.pdf-1 | [
"commodities purchased for use in our supply chain .",
"we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .",
"we offset our exposures based on current and projected market conditio... | [
"net mark-to-market valuation of certain commodity positions recognized in unallocated corporate items $ ( 36.0 ) $ 32.1 $ 13.9 as of may 26 , 2019 , the net notional value of commodity derivatives was $ 312.5 million , of which $ 242.9 million related to agricultural inputs and $ 69.6 million related to energy inp... | [
[
"",
"Fiscal Year"
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[
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"2019",
"2018",
"2017"
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[
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"$(39.0)",
"$14.3",
"$(22.0)"
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[
"Net loss on commodity positions reclassified from unallocated corporate items to segment... | Analyse this data from a financial earnings document. what was the average net loss on commodity positions reclassified from unallocated corporate items to segment operating profit from 2017 to 2019 | [
"17.76667",
"10.23333",
"53.3",
"18.2",
"20.5"
] | 0 |
2211a5ce-9c29-44ce-985a-6c74462bed03 | [
"We make contributions to our defined benefit plans as required under various pension funding regulations. We expect to make contributions of approximately\n$1,420 to the international plans in fiscal 2020 based on current actuarial computations",
"Estimated future benefit payments are as follows:",
"Savings pl... | [] | [
[
"Fiscal Year ended March 31,",
"US Plans",
"International Plans"
],
[
"2020",
"$2,295",
"$7,055"
],
[
"2021",
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"7,197"
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[
"2022",
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"7,337"
],
[
"2023",
"2,371",
"7,624"
],
[
"2024",
"2,388",
"7,624"
],
... | Analyse this data from a financial earnings document. What is the difference in the 2020 U.S. and International plans? | [
"-4760",
"9350",
"5",
"4760",
"0"
] | 3 |
946e5a10-c2b3-4e90-852a-70b2ef22de04 | [
"Grants of Plan-Based Awards in 2018",
"The following table sets forth information regarding grants of awards made to our named executive officers during 2018. We did not grant any plan-based cash awards during 2018.",
"(1) The amounts included in this column represent the aggregate grant date fair value of RSU... | [] | [
[
"Name",
"Grant Date",
"Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units (#)",
"Number of Securities Underlying Options (#)",
"Exercise or Base Price of Option Awards ($/Sh)",
"Grant Date Fair Value of Stock and Option Awards ($) (1)"
],
[
"Mr. Dors... | Analyse this data from a financial earnings document. What is the average Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units for those who received it? | [
"21433.17",
"30638.83",
"0",
"23388.67",
"17029.5"
] | 3 |
775af3f1-2f9b-45c8-bc68-b0940866a4b4 | [
"Capitalized software development costs consisted of the following (in thousands):",
"The Company capitalized software development costs of $8.8 million, $8.8 million and $6.2 million during the years ended December 31, 2019, 2018 and 2017, respectively.",
"Amortized expense for capitalized software development... | [] | [
[
"",
"",
"",
"As of December 31, 2019",
""
],
[
"",
"Gross carrying amount",
"Amortization period",
"Accumulated amortization",
"Net carrying amount"
],
[
"Capitalized software development costs",
"$ 49,909",
"3 years",
"$ (35,622)",
"$ 14,287"
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Gross carrying amount: Capitalized software development costs from December 31, 2019 to December 31, 2018? | [
"1",
"4",
"-45674",
"4232",
"35622"
] | 3 |
0a16a05e-e5b5-4471-8b44-5544f33f493a | [
"Contractual Obligations and Commitments",
"The following table summarizes our contractual cash obligations and other commercial commitments as of December 31, 2019.",
"(1) These amounts include interest and principal payment obligations on our €135.0 million of 2024 Notes through the maturity date of June 30, ... | [] | [
[
"",
"",
"",
"Payments due by period",
"",
""
],
[
"",
"Total",
"Less than 1 year",
"1 - 3 years",
"3 - 5 years",
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[
"",
"",
"",
"(in thousands)",
"",
""
],
[
"Debt(1)",
"903,696",
"50,601",
"691,7... | Analyse this data from a financial earnings document. What is the company's total debt due within 3 years? | [
"35003140548",
"50599",
"50604",
"742349",
"834732"
] | 3 |
8b19d588-2dfc-4ec3-a01a-fbb31637e5ef | [
"As of June 30, 2018, the Group’s investments consisted of the following:",
"As of June 30, 2018, the Group had $323.1 million of investments which were classified as short-term investments on the Group’s consolidated statements of financial position. Additionally, the Group had certificates of deposit and time d... | [] | [
[
"",
"Amortized Cost",
"Unrealized Gains",
"Unrealized Losses",
"Fair Value"
],
[
"",
"",
"(U.S. $ in thousands)",
"",
""
],
[
"Debt Investments",
"",
"",
"",
""
],
[
"U.S. treasury securities",
"$52,809",
"$—",
"$(109)",
"... | Analyse this data from a financial earnings document. Based on fair value, what is the difference in value between U.S. treasury securities and agency securities? | [
"30603",
"82",
"-21985",
"30685",
"74715"
] | 3 |
AMT/2005/page_77.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .",
"148 .",
"in accordance with apb no .",
"25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other meas... | [
"the company has modified certain option awards to revise vesting and exercise terms for certain terminated employees and recognized charges of $ 7.0 million , $ 3.0 million and $ 2.3 million for the years ended december 31 , 2005 , 2004 and 2003 , respectively .",
"in addition , the stock-based employee compensa... | [
[
"",
"2005",
"2004",
"2003"
],
[
"Net loss as reported",
"$(171,590)",
"$(247,587)",
"$(325,321)"
],
[
"Add: Stock-based employee compensation expense, net of related tax effect, included in net loss as reported",
"7,104",
"2,297",
"2,077"
],
[
"Less:... | Analyse this data from a financial earnings document. what is the total number of outstanding shares as of december 31 , 2005 according to pro-forma income , in millions? | [
"42394.10782",
"301.16774",
"301167741935483.87097",
"0.6674",
"1.74508"
] | 1 |
BLL/2006/page_45.pdf-2 | [
"page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan that has... | [
"cash flows from operating activities in 2006 were negatively affected by higher cash pension funding and higher working capital levels compared to the prior year .",
"the higher working capital was a combination of higher than planned raw material inventory levels , higher income tax payments and higher accounts... | [
[
"($ in millions)",
"2006",
"2005",
"2004"
],
[
"Cash flows from operating activities",
"$401.4",
"$558.8",
"$535.9"
],
[
"Capital spending",
"(279.6)",
"(291.7)",
"(196.0)"
],
[
"Proceeds for replacement of fire-damaged assets",
"61.3",
"–",
... | Analyse this data from a financial earnings document. what was the difference in free cash flow between 2004 and 2005 in millions? | [
"-310.9",
"-156.8",
"-72.8",
"474.2",
"-535.9"
] | 2 |
BLL/2012/page_31.pdf-4 | [
"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",
"$61.55",
... | Analyse this data from a financial earnings document. the five year total return for the period ending 12/31/2012 on ball corporation stock was how much greater than the same return on the dj us containers & packaging index? | [
"-110.49",
"304.75",
"110.49",
"110490000",
"195.62"
] | 2 |
92e85ba0-1a89-40c5-ab87-5a7ad6ed778d | [
"20. Net Loss Per Share",
"The Company intends to settle the principal of the Convertible Notes in cash on conversion and calculates diluted earnings per share using the treasury-stock method. Stock-based awards and the conversion feature on the Convertible Notes that have an anti-dilutive effect on the calculati... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"$",
"$",
"$"
],
[
"Net loss attributable to shareholders of Teekay Corporation for basic loss per share",
"(310,577)",
"(79,237)",
"(163,276)"
],
[
"R... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Weighted average number of common shares from 2018 to 2019? | [
"-13334703",
"0",
"10038702782663424",
"100719314",
"1049048"
] | 4 |
263d03ec-83d2-48df-8376-1a72167798f7 | [
"IMFT: Since 2006, we have owned 51% of IMFT, a joint venture between us and Intel. IMFT is governed by a Board of Managers, for which the number of managers appointed by each member varies based on the members' respective ownership interests. IMFT manufactures semiconductor products exclusively for its members und... | [] | [
[
"As of",
"2019",
"2018"
],
[
"Assets",
"",
""
],
[
"Cash and equivalents",
"$130",
"$91"
],
[
"Receivables",
"128",
"126"
],
[
"Inventories",
"124",
"114"
],
[
"Other current assets",
"9",
"8"
],
[
"Total current a... | Analyse this data from a financial earnings document. What is the proportion of IMFT’s property, plant, and equipment over total assets in 2018? | [
"1.15",
"-0.87",
"0.87",
"19.14",
"361.95"
] | 2 |
DRE/2002/page_15.pdf-2 | [
"management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 3 2 0 0 2 a n n u a l r e p o r t the $ 19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the company 2019s lines of credit associa... | [
"."
] | [
[
"",
"2001",
"2000"
],
[
"Gain on sales of depreciable properties",
"$45,428",
"$52,067"
],
[
"Gain on land sales",
"5,080",
"9,165"
],
[
"Impairment adjustment",
"(4,800)",
"(540)"
],
[
"Total",
"$45,708",
"$60,692"
]
] | Analyse this data from a financial earnings document. what is the percent change in general and administrative expense from 2000 to 2001? | [
"3.50396",
"-22.1564",
"-26.06635",
"26.06635",
"-35.25641"
] | 2 |
79e73ca7-a46f-4843-b02e-f1711b020524 | [
"(l) Cash, Cash Equivalents and Restricted Cash",
"Cash equivalents consist of highly liquid investments with maturities of three months or less on the date of purchase. Restricted cash includes cash and cash equivalents that is restricted through legal contracts, regulations or our intention to use the cash for ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Cash and cash equivalents",
"$19,505",
"$18,017"
],
[
"Restricted cash",
"1,205",
"1,444"
],
[
"Total cash, cash equivalents and restricted cash in the consolidated statements of cash flows",
"$20,710",
... | Analyse this data from a financial earnings document. What is the change in the cash and cash equivalents between 2019 and 2018? | [
"18300",
"1488",
"37522",
"0",
"-1488"
] | 1 |
PNC/2009/page_31.pdf-3 | [
"consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .",
"amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .",
"increases in income state... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see statistical information 2013 analysis of year-to-year chang... | [
[
"Year ended December 31 Dollars in millions",
"2009",
"2008"
],
[
"Net interest income",
"$9,083",
"$3,854"
],
[
"Net interest margin",
"3.82%",
"3.37%"
]
] | Analyse this data from a financial earnings document. what was the average of noninterest income in 2008 and 2009 , in billions? | [
"0.05",
"4.75",
"0.02",
"4.52",
"0"
] | 1 |
CDW/2014/page_55.pdf-4 | [
"overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility .",
"we believe that our current sources of funds will be sufficient to fund our cash operating require... | [
"on february 10 , 2015 , we announced that our board of directors declared a quarterly cash dividend on our common stock of $ 0.0675 per share .",
"the dividend will be paid on march 10 , 2015 to all stockholders of record as of the close of business on february 25 , 2015 .",
"the payment of any future dividend... | [
[
"Dividend Amount",
"Declaration Date",
"Record Date",
"Payment Date"
],
[
"$0.0425",
"February 12, 2014",
"February 25, 2014",
"March 10, 2014"
],
[
"$0.0425",
"May 8, 2014",
"May 27, 2014",
"June 10, 2014"
],
[
"$0.0425",
"July 31, 2014",
"A... | Analyse this data from a financial earnings document. what was the dividend increase between july 31 2014 and november 6 2014? | [
"0.11",
"5.958",
"0.025",
"24.958",
"-9.932"
] | 2 |
CDW/2013/page_33.pdf-3 | [
"."
] | [
"use of proceeds from registered securities on july 2 , 2013 , the company completed an ipo of its common stock in which it issued and sold 23250000 shares of common stock .",
"on july 31 , 2013 , the company completed the sale of an additional 3487500 shares of common stock to the underwriters of the ipo pursuan... | [
[
"",
"June 27, 2013",
"December 31, 2013"
],
[
"CDW Corp",
"$100",
"$138"
],
[
"S&P MidCap 400 index",
"100",
"118"
],
[
"CDW Peers",
"100",
"113"
]
] | Analyse this data from a financial earnings document. what were total generated aggregate proceeds to the company prior to deducting underwriting discounts , expenses and transaction costs , in millions? | [
"454.5",
"12656.1",
"449.1",
"59.6",
"394.9"
] | 0 |
4d259081-6da6-44bd-8830-e4de0031744c | [
"24. Post employment benefits",
"The Group operates a number of defined benefit and defined contribution pension plans for our employees. The Group’s largest defined benefit scheme is in the UK. For further details see “Critical accounting judgements and key sources of estimation uncertainty” in note 1 to the con... | [] | [
[
"Income statement expense",
"",
"",
""
],
[
"",
"2019 €m",
"2018 €m",
"2017 €m"
],
[
"Defined contribution schemes",
"166",
"178",
"192"
],
[
"Defined benefit schemes",
"57",
"44",
"20"
],
[
"Total amount charged to income stateme... | Analyse this data from a financial earnings document. What is the difference between 2019 average defined contribution schemes and 2019 average defined benefit schemes? | [
"171",
"1.2",
"-32.4",
"291.5",
"121.5"
] | 4 |
AES/2016/page_185.pdf-4 | [
"the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ."
] | [
"_____________________________ ( 1 ) characteristics of quotas are similar to common stock .",
"colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .",
"any subsequent adjustmen... | [
[
"December 31,",
"2016",
"2015"
],
[
"IPALCO common stock",
"$618",
"$460"
],
[
"Colon quotas<sup></sup><sup>(1)</sup>",
"100",
"—"
],
[
"IPL preferred stock",
"60",
"60"
],
[
"Other common stock",
"4",
"—"
],
[
"DPL preferred stoc... | Analyse this data from a financial earnings document. what was the change in millions of total redeemable stock of subsidiaries from 2015 to 2016? | [
"244.0",
"-520",
"1.5",
"722",
"664"
] | 0 |
AAPL/2003/page_48.pdf-1 | [
"48 of 93 adjustment to net income during the first quarter of 2003 of approximately $ 2 million .",
"this adjustment represents cumulative depreciation and accretion that would have been recognized through the date of adoption of sfas no .",
"143 had the statement been applied to the company 2019s existing ass... | [
"long-lived assets including goodwill and other acquired intangible assets the company reviews property , plant , and equipment and certain identifiable intangibles , excluding goodwill , for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be recoverable .",
... | [
[
"Asset retirement liability recorded at September 29, 2002",
"$5.5"
],
[
"Additional asset retirement obligations recognized",
"0.5"
],
[
"Accretion recognized",
"1.2"
],
[
"Asset retirement liability as of September 27, 2003",
"$7.2"
]
] | Analyse this data from a financial earnings document. excluding accretion , what was the ending balance of asset retirement liability as of september 27 2003 , in millions? | [
"600",
"6.0",
"6.2",
"0.8",
"8.4"
] | 1 |
SLB/2006/page_45.pdf-2 | [
"part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ) and the... | [
"purchase obligations 2 $ 1526 $ 1490 $ 36 $ 2013 $ 2013 1 .",
"excludes future payments for interest .",
"includes amounts relating to the $ 1425 million of convertible debentures which are described in note 11 of the consolidated financial statements .",
"2 .",
"represents an estimate of contractual oblig... | [
[
"",
"",
"Payment Period"
],
[
"Contractual Commitments",
"Total",
"2007",
"2008 - 2009",
"2010 - 2011",
"After 2011"
],
[
"Debt<sup>1</sup>",
"$5,986",
"$1,322",
"$2,055",
"$1,961",
"$648"
],
[
"Operating Leases",
"$691",
"$191",
... | Analyse this data from a financial earnings document. what percentage of debt repayment will take place during 2008-2009? | [
"0.3433",
"12301230",
"1",
"2.9129",
"343.301"
] | 0 |
MKTX/2009/page_79.pdf-4 | [
"table of contents marketaxess holdings inc .",
"notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .",
"reclassifications certain reclassifications ha... | [
"."
] | [
[
"Cash",
"$6,406"
],
[
"Accounts receivable",
"2,139"
],
[
"Amortizable intangibles",
"8,330"
],
[
"Goodwill",
"29,405"
],
[
"Deferred tax assets, net",
"3,410"
],
[
"Other assets, including investment in TradeHelm",
"1,429"
],
[
"Accounts... | Analyse this data from a financial earnings document. of the aggregate consideration for the greenline acquisition , what percentage was in cash? | [
"0.00014",
"0.15102",
"0.05034",
"48824",
"0.21785"
] | 1 |
AMT/2012/page_111.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection wi... | [
"( 1 ) december 31 , 2011 balances have been revised to reflect purchase accounting measurement period adjustments. ."
] | [
[
"",
"2012",
"2011 (1)"
],
[
"Prepaid income tax",
"$57,665",
"$31,384"
],
[
"Prepaid operating ground leases",
"56,916",
"49,585"
],
[
"Value added tax and other consumption tax receivables",
"22,443",
"81,276"
],
[
"Prepaid assets",
"19,037"... | Analyse this data from a financial earnings document. for 2011 , tax related assets were how much of total current assets and prepaids? | [
"28195756180",
"0.50554",
"126438.29281",
"0.45015",
"-0.45015"
] | 3 |
4f7c8e0a-6ae9-40ee-bd16-06db6f96eaf1 | [
"Goodwill activity for each period was as follows:",
"During the third quarter of 2018, we made an organizational change to combine our AI investments in edge computing with IOTG; accordingly, approximately $480 million of goodwill was reallocated from “all other” to the IOTG operating segment.",
"During the fo... | [] | [
[
"(In Millions)",
"Dec 29, 2018",
"Acquisitions",
"Transfers",
"Other",
"Dec 28, 2019"
],
[
"Data Center Group",
"$5,424",
"$1,758",
"$—",
"$—",
"$7,155"
],
[
"Internet of Things Group",
"1,579",
"—",
"—",
"—",
"1,579"
],
[
"Mo... | Analyse this data from a financial earnings document. What is the ratio of Data Center Group to Mobileye goodwill amount in 2019? | [
"0",
"0.5",
"44.2",
"0.7",
"73624950"
] | 3 |
fb2bd6a8-e384-4f44-b5d5-cf18113f0c0e | [
"Significant components of Autodesk’s deferred tax assets and liabilities are as follows",
"Autodesk’s tax expense is primarily driven by tax expense in foreign locations, withholding taxes on payments made to the U.S. from foreign sources, and tax amortization on indefinite-lived intangibles offset by a tax bene... | [] | [
[
"",
"January 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Stock-based compensation",
"$25.9",
"$26.7"
],
[
"Research and development tax credit carryforwards",
"238.7",
"170.3"
],
[
"Foreign tax credit carryforwards",
"198.6",
"162.2"
],
[
... | Analyse this data from a financial earnings document. What is the change in stock-based compensation from 2018 to 2019? | [
"691.5",
"0.8",
"-143.6",
"32.4",
"52.6"
] | 1 |
ADBE/2012/page_87.pdf-3 | [
"goodwill is assigned to one or more reporting segments on the date of acquisition .",
"we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .",
"to determine the fair values , we use the market approach based... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"5"
],
[
"Customer contracts and relationships",
"10"
],
[
"Trademarks",
"7"
],
[
"Acquired rights to use technology",
"9"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what is the average weighted average useful life ( years ) for purchased technology and customer contracts and relationships? | [
"25",
"0",
"10",
"-7.5",
"7.5"
] | 4 |
70c55e39fabb49df3f4b9691eeebcd09 | [
"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... | [] | [
[
"",
"September 28,\n2019",
"September 29,\n2018"
],
[
"Total assets:",
"",
""
],
[
"AMER ",
"$751,990",
"$645,791"
],
[
"APAC ",
"958,744",
"937,510"
],
[
"EMEA ",
"209,541",
"193,797"
],
[
"Corporate and eliminations",
"80,60... | Analyse this data from a financial earnings document. What was the change in the total assets from APAC between 2018 and 2019? | [
"21234",
"958730",
"1896254",
"803200",
"212"
] | 0 |
31f011e0-4eac-45ff-bb2e-3df25612f69a | [
"Operating Revenue",
"Notes: (1) Includes revenues from subscription (prepaid/postpaid), interconnect, outbound and inbound roaming, wholesale revenue from MVNOs (Mobile Virtual Network Operators) and mobile content services such as music and video.",
"(2) Includes equipment sales related to ICT services.",
"... | [] | [
[
"",
"Group",
""
],
[
"",
"2019",
"2018"
],
[
"",
"S$ Mil",
"S$ Mil"
],
[
"Mobile service (1)",
"5,395.7",
"5,737.3"
],
[
"Sale of equipment",
"2,876.7",
"2,414.5"
],
[
"Handset operating lease income",
"140.5",
"25.2"
],... | Analyse this data from a financial earnings document. What is the average revenue under "Other income" across the 2 years? | [
"0",
"258.8",
"0.08",
"8763.4",
"241.75"
] | 4 |
ETR/2008/page_438.pdf-1 | [
"after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the personnel committee set the entergy achievement multiplier at 140% ( 140 % ) of target .",
"under the terms of the executive incentive plan , the entergy achievement multiplier is automa... | [
"while ms .",
"shanks and mr .",
"lewis are no longer ceo-entergy mississippi and principal financial officer for the subsidiaries , respectively , ms .",
"shanks continues to participate in the executive incentive plan , and mr .",
"lewis continues to participate in the management incentive plan as they re... | [
[
"Named Exeutive Officer",
"Target",
"Percentage Base Salary",
"2008 Annual Incentive Award"
],
[
"J. Wayne Leonard",
"120%",
"168%",
"$2,169,720"
],
[
"Leo P. Denault",
"70%",
"98%",
"$617,400"
],
[
"Richard J. Smith",
"70%",
"98%",
"$632... | Analyse this data from a financial earnings document. what is the difference of annual incentive award between the highest and the lowest award? | [
"-125698.6",
"2044020.0",
"204402000",
"-125699.8",
"0"
] | 1 |
IP/2012/page_56.pdf-1 | [
"printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .",
"pulp is ... | [
"north american pr int ing papers net sales were $ 2.7 billion in 2012 , $ 2.8 billion in 2011 and $ 2.8 billion in 2010 .",
"operating profits in 2012 were $ 331 million compared with $ 423 million ( $ 399 million excluding a $ 24 million gain associated with the repurposing of our franklin , virginia mill ) in ... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Sales",
"$6,230",
"$6,215",
"$5,940"
],
[
"Operating Profit",
"599",
"872",
"481"
]
] | Analyse this data from a financial earnings document. what percentage of printing paper sales where north american printing papers sales in 2012? | [
"1",
"-3530",
"0.43339",
"2.30741",
"8.1571"
] | 2 |
IPG/2014/page_95.pdf-3 | [
"part iii item 10 .",
"directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of... | [
"part iii item 10 .",
"directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of... | [
[
"Plan Category",
"Number of Shares of Common Stock to be Issued Upon Exercise of Outstanding Options, Warrants and Rights (a)<sup>1,2,3</sup>",
"Weighted-Average Exercise Price of Outstanding Stock Options (b)",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensatio... | Analyse this data from a financial earnings document. with 2014 closing stock price , what is the total value of the award for the additional shares , ( in millions ) ? | [
"2.72138",
"1",
"0.02052",
"-56.52358",
"56.52358"
] | 4 |
UNP/2015/page_24.pdf-1 | [
"to , rather than as a substitute for , cash provided by operating activities .",
"the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ."
] | [
"2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagemen... | [
[
"Millions",
"2015",
"2014",
"2013"
],
[
"Cash provided by operating activities",
"$7,344",
"$7,385",
"$6,823"
],
[
"Cash used in investing activities",
"(4,476)",
"(4,249)",
"(3,405)"
],
[
"Dividends paid",
"(2,344)",
"(1,632)",
"(1,333)"... | Analyse this data from a financial earnings document. what was the ratio of the free cash flow to the cash provided by operating activities in 2015 | [
"-0.32108",
"0.06127",
"1",
"0.07135",
"-0.46364"
] | 3 |
DISCA/2008/page_141.pdf-1 | [
"2 0 0 8 a n n u a l r e p o r t stock performance graph the following graph sets forth the performance of our series a common , series b common stock , and series c common stock for the period september 18 , 2008 through december 31 , 2008 as compared with the performance of the standard and poor 2019s 500 index a... | [
"s&p 500 peer group ."
] | [
[
"",
"September 18, 2008",
"September 30, 2008",
"December 31, 2008"
],
[
"DISCA",
"$100.00",
"$103.19",
"$102.53"
],
[
"DISCB",
"$100.00",
"$105.54",
"$78.53"
],
[
"DISCK",
"$100.00",
"$88.50",
"$83.69"
],
[
"S&P 500",
"... | Analyse this data from a financial earnings document. how much did the s&p 500 index decline in the fourth quarter? | [
"0.27607",
"75.14961",
"0.28961",
"0.33583",
"21.68"
] | 2 |
6d1e0116-74db-405f-9cec-7096590a7a33 | [
"Depreciation and Amortization",
"The following table sets forth depreciation and amortization by segment for the periods presented (in millions):",
"(1) Depreciation and amortization for Corporate and Other primarily represents net incremental depreciation and amortization adjustments associated with the appli... | [] | [
[
"",
"Year ended December 31,",
"",
"Variance",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"Software Solutions",
"$123.9",
"$112.9",
"$11.0",
"10%"
],
[
"Data and Analytics",
"15.9",
"14.1",
"1.8",
"13%"
],
[
"Corpor... | Analyse this data from a financial earnings document. What was the average total depreciation and amortization between 2018 and 2019? | [
"236.2",
"0",
"9.6",
"226.6",
"1"
] | 3 |
2f8e6faf-5c03-499f-acb8-b98b58040995 | [
"Note 18. Income Taxes",
"The Tax Cuts and Jobs Act, or the Tax Act, was signed into law on December 22, 2017. This legislation made significant changes in U.S. tax law, including a reduction in the corporate tax rate, changes to net operating loss carryforwards and carrybacks and a repeal of the corporate altern... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Current",
"",
"",
""
],
[
"Federal",
"$1,615",
"$741",
"$584"
],
[
"State",
"900",
"653",
"(88)"
],
[
"Foreign",
"452",
"263",... | Analyse this data from a financial earnings document. What was the change in total deferred income tax expense between 2017 and 2019? | [
"134",
"-111",
"111",
"2569",
"12424"
] | 2 |
CMCSA/2015/page_62.pdf-2 | [
"other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .",
"other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .",... | [
"operating income before depreciation and amortization $ 1464 $ 1096 $ 943 33.5% ( 33.5 % ) 16.3% ( 16.3 % ) theme parks segment 2013 revenue in 2015 , our theme parks segment revenue was generated primarily from ticket sales and guest spending at our universal theme parks in orlando , florida and hollywood , calif... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013",
"% Change 2014 to 2015",
"% Change 2013 to 2014"
],
[
"Revenue",
"$3,339",
"$2,623",
"$2,235",
"27.3%",
"17.3%"
],
[
"Operating costs and expenses",
"1,875",
"1,527",
"1,292",
... | Analyse this data from a financial earnings document. what was the operating profit margin for the year of 2014? | [
"0.49257",
"-0.41784",
"457.95501",
"0.41784",
"0.71775"
] | 3 |
UNP/2009/page_83.pdf-4 | [
"unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .",
"a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .",
"when we purchase an asset ... | [
"12 .",
"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , d... | [
[
"<i>Millions of Dollars</i>",
"<i>Dec. 31, 2009</i>",
"<i>Dec. 31, 2008</i>"
],
[
"Accounts payable",
"$612",
"$629"
],
[
"Accrued wages and vacation",
"339",
"367"
],
[
"Accrued casualty costs",
"379",
"390"
],
[
"Income and other taxes",
"2... | Analyse this data from a financial earnings document. what was the change in equipment rents payable in millions from 2008 to 2009? | [
"-457",
"1",
"-4.0",
"182",
"297"
] | 2 |
C/2009/page_197.pdf-1 | [
"based on the results of the second step of testing , at december 31 , 2008 , the company recorded a $ 9.6 billion pretax ( $ 8.7 billion after-tax ) goodwill impairment charge in the fourth quarter of 2008 , representing most of the goodwill allocated to these reporting units .",
"the primary cause for the goodw... | [
"( 1 ) local consumer lending 2014other is excluded from the table as there is no goodwill allocated to it .",
"while no impairment was noted in step one of the company 2019s local consumer lending 2014cards reporting unit impairment test at november 30 , 2009 , goodwill present in that reporting unit may be part... | [
[
"Reporting unit(1)",
"Fair value as a % of allocated book value",
"Goodwill"
],
[
"North America Regional Consumer Banking",
"174%",
"$2,453"
],
[
"EMEA Regional Consumer Banking",
"163",
"255"
],
[
"Asia Regional Consumer Banking",
"303",
"5,533"
],
... | Analyse this data from a financial earnings document. what was the tax rate applied applied to the goodwill impairment charge in the fourth quarter of 2008 | [
"9.70345",
"0.9",
"9.66667",
"0.10345",
"0"
] | 3 |
IPG/2015/page_79.pdf-2 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) assumptions can materially affect the estimate of fair value , and our results of operations could be materially impacted .",
"there were no stock options granted during the years ended december 31 , ... | [
"expected volatility 1 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"40.2% ( 40.2 % ) expected term ( years ) 2 .",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Year ended December 31, 2013"
],
[
"Expected volatility<sup>1</sup>",
"40.2%"
],
[
"Expected term (years)<sup>2</sup>",
"6.9"
],
[
"Risk-free interest rate<sup>3</sup>",
"1.3%"
],
[
"Expected dividend yield<sup>4</sup>",
"2.4%"
]
] | Analyse this data from a financial earnings document. what is the stock price based on the dividend yield at the time that dividends were declared? | [
"0.3",
"83.3",
"1",
"1250",
"12.5"
] | 4 |
HII/2015/page_120.pdf-1 | [
"of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .",
"the company issued new shares to satisfy exercised stock options .",
"compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to s... | [
"( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge .",
"during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement .",
"( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impai... | [
[
"",
"Year Ended December 31, 2015"
],
[
"($ in millions, except per share amounts)",
"1st Qtr",
"2nd Qtr<sup>(1)</sup>",
"3rd Qtr",
"4th Qtr<sup>(2)</sup>"
],
[
"Sales and service revenues",
"$1,570",
"$1,745",
"$1,800",
"$1,905"
],
[
"Operating inco... | Analyse this data from a financial earnings document. what is the total revenue for the fiscal year of 2015? | [
"7195",
"5271",
"70.2",
"7020.0",
"6965"
] | 3 |
EOG/2018/page_89.pdf-2 | [
"eog utilized average prices per acre from comparable market transactions and estimated discounted cash flows as the basis for determining the fair value of unproved and proved properties , respectively , received in non-cash property exchanges .",
"see note 10 .",
"fair value of debt .",
"at december 31 , 20... | [
"( 1 ) includes settlements related to asset sales .",
"the current and noncurrent portions of eog's asset retirement obligations are included in current liabilities - other and other liabilities , respectively , on the consolidated balance sheets. ."
] | [
[
"",
"2018",
"2017"
],
[
"Carrying Amount at Beginning of Period",
"$946,848",
"$912,926"
],
[
"Liabilities Incurred",
"79,057",
"54,764"
],
[
"Liabilities Settled<sup>(1)</sup>",
"(70,829)",
"(61,871)"
],
[
"Accretion",
"36,622",
"34,708"... | Analyse this data from a financial earnings document. what is the percentage of the carrying amount of proved oil and gas properties concerning the total carrying amount in 2017? | [
"0.40529",
"-5.22385",
"0.39888",
"149.95739",
"375.94277"
] | 0 |
APTV/2018/page_36.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) unde... | [
"."
] | [
[
"Company Index",
"December 31, 2013",
"December 31, 2014",
"December 31, 2015",
"December 31, 2016",
"December 31, 2017",
"December 31, 2018"
],
[
"Aptiv PLC (1)",
"$100.00",
"$122.75",
"$146.49",
"$117.11",
"$178.46",
"$130.80"
],
[
"S&P 500 (2)... | Analyse this data from a financial earnings document. what is the difference in percentage performance for aptiv plc versus the s&p 500 for the five year period ending december 31 2018? | [
"-0.2152",
"50.33",
"0.1953",
"-0.1953",
"0.612"
] | 3 |
ECL/2017/page_94.pdf-1 | [
"in 2017 , the company obtained tax benefits from tax holidays in two foreign jurisdictions , the dominican republic and singapore .",
"the company received a permit of operation , which expires in july 2021 , from the national council of free zones of exportation for the dominican republic .",
"companies opera... | [
"prior to enactment of the tax act , the company did not recognize a deferred tax liability related to unremitted foreign earnings because it overcame the presumption of the repatriation of foreign earnings .",
"upon enactment , the tax act imposes a tax on certain foreign earnings and profits at various tax rate... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Statutory U.S. rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"One time transition tax",
"9.1",
"-",
"-"
],
[
"State income taxes, net of federal benefit",
"0.4",
"0.9",
"0.4"
],
[
"Foreign operations",
... | Analyse this data from a financial earnings document. what is the difference between the statutory u.s . rate and the effective income tax rate in 2017? | [
"-0.05",
"-8.213",
"0.487",
"0.2",
"0.213"
] | 4 |
ABMD/2015/page_86.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 3 .",
"acquisitions ( continued ) including the revenues of third-party licensees , or ( ii ) the company 2019s sale of ( a ) ecp , ( b ) all or substantially all of ecp 2019s assets , or ( c ) certain of ecp... | [
"."
] | [
[
"",
"Total Acquisition Date Fair Value (in thousands)"
],
[
"Cash consideration",
"$15,750"
],
[
"Contingent consideration",
"6,000"
],
[
"Total consideration transferred",
"$21,750"
]
] | Analyse this data from a financial earnings document. what portion of total consideration transferred for acquisition of ecp and ais is contingent consideration? | [
"1",
"0.27586",
"2000",
"728.625",
"0.00028"
] | 1 |
IPG/2018/page_104.pdf-2 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .",
"as of december 31 , 2018 and... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .",
"we have certain redeemable noncontrolling interests th... | [
[
"",
"2019",
"2020",
"2021",
"2022",
"2023",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$65.7",
"$20.0",
"$23.6",
"$4.7",
"$10.2",
"$2.7",
"$126.9"
],
[
"Redeemable noncontrolling interests and call options with affiliate... | Analyse this data from a financial earnings document. what was the change in the future contingent acquisition obligations deferred acquisition payments from 2019 to 2020 | [
"-45.7",
"62.2",
"63",
"45.7",
"46.5"
] | 3 |
UNP/2012/page_29.pdf-2 | [
"operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 ."
] | [
"operating expenses increased $ 348 million in 2012 versus 2011 .",
"depreciation , wage and benefit inflation , higher fuel prices and volume- related trucking services purchased by our logistics subsidiaries , contributed to higher expenses during the year .",
"efficiency gains , volume related fuel savings (... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>% Change 2012 v 2011</i>",
"<i>% Change 2011 v 2010</i>"
],
[
"Compensation and benefits",
"$4,685",
"$4,681",
"$4,314",
"-%",
"9%"
],
[
"Fuel",
"3,608",
"3,581",
"2,486",
... | Analyse this data from a financial earnings document. based on the calculated increase in locomotive diesel fuel price in 2012 , what is the estimated total fuel cost for 2012? | [
"7592.3",
"1000000",
"-33980582.5",
"1050000000.0",
"-998950"
] | 3 |
UNP/2009/page_34.pdf-1 | [
"an adverse development with respect to one claim in 2008 and favorable developments in three cases in 2009 .",
"other costs were also lower in 2009 compared to 2008 , driven by a decrease in expenses for freight and property damages , employee travel , and utilities .",
"in addition , higher bad debt expense i... | [
"other income 2013 other income increased $ 103 million in 2009 compared to 2008 primarily due to higher gains from real estate sales , which included the $ 116 million pre-tax gain from a land sale to the regional transportation district ( rtd ) in colorado and lower interest expense on our sale of receivables pro... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"2008",
"2007",
"<i>% Change 2009 v 2008</i>",
"<i>% Change 2008 v 2007</i>"
],
[
"Other income",
"$195",
"$92",
"$116",
"112 %",
"(21)%"
],
[
"Interest expense",
"(600)",
"(511)",
"(482)",
"17... | Analyse this data from a financial earnings document. if the 2009 weighted-average debt level had the same weighted average interest rate as 2008 , what would interest expense have been , in millions? | [
"568.6",
"585.6",
"-585.6",
"0.2",
"604.8"
] | 1 |
KHC/2018/page_27.pdf-2 | [
"volatility of capital markets or macroeconomic factors could adversely affect our business .",
"changes in financial and capital markets , including market disruptions , limited liquidity , uncertainty regarding brexit , and interest rate volatility , including as a result of the use or discontinued use of certa... | [
"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
... | [
[
"",
"Owned",
"Leased"
],
[
"United States",
"40",
"1"
],
[
"Canada",
"2",
"—"
],
[
"EMEA",
"12",
"—"
],
[
"Rest of World",
"27",
"2"
]
] | Analyse this data from a financial earnings document. what percent of facilities are leased? | [
"87",
"1",
"35.71429",
"0.03571",
"3"
] | 3 |
GPN/2008/page_99.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .",
"in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in... | [
"due to the recent timing of the transaction , the allocation of the purchase price is preliminary .",
"all of the goodwill associated with the acquisition is expected to be deductible for tax purposes .",
"the customer-related intangible assets have amortization periods of up to 13 years .",
"the contract-ba... | [
[
"",
"Total"
],
[
"Goodwill",
"$294,741"
],
[
"Customer-related intangible assets",
"116,920"
],
[
"Contract-based intangible assets",
"13,437"
],
[
"Trademark",
"2,204"
],
[
"Property and equipment",
"26,955"
],
[
"Other current assets",
... | Analyse this data from a financial earnings document. what is the total amount of principle payment paid from 2008 to 2011? | [
"30.0",
"40",
"30000000",
"50",
"27.2"
] | 0 |
C/2015/page_46.pdf-2 | [
"basel iii ( full implementation ) citigroup 2019s capital resources under basel iii ( full implementation ) citi currently estimates that its effective minimum common equity tier 1 capital , tier 1 capital and total capital ratio requirements under the u.s .",
"basel iii rules , on a fully implemented basis and ... | [
"common equity tier 1 capital ratio ( 3 ) ( 4 ) 12.07% ( 12.07 % ) 12.63% ( 12.63 % ) 10.57% ( 10.57 % ) 11.12% ( 11.12 % ) tier 1 capital ratio ( 3 ) ( 4 ) 13.49 14.11 11.45 12.05 total capital ratio ( 3 ) ( 4 ) 15.30 17.08 12.80 14.52 in millions of dollars , except ratios december 31 , 2015 december 31 , 2014 ( ... | [
[
"",
"December 31, 2015",
"December 31, 2014<sup>(1)</sup>"
],
[
"In millions of dollars, except ratios",
"Advanced Approaches",
"Standardized Approach",
"Advanced Approaches",
"Standardized Approach"
],
[
"Common Equity Tier 1 Capital",
"$146,865",
"$146,865",
... | Analyse this data from a financial earnings document. what is the difference in the total capital ratio between the advanced approaches and the standardized approach at december 31 , 2015? | [
"-9.01",
"0",
"0.9",
"-178",
"-1.78"
] | 4 |
5ef3aa4f-5d09-481c-b668-feb606d1f3aa | [
"Operating Income",
"Our operating income in fiscal year 2018 increased to $189.3 million, or 8.8 percent of net sales as compared with $121.5 million, or 6.8 percent in net sales in fiscal year 2017. Excluding surcharge revenue and special items, adjusted operating margin was 10.6 percent for the fiscal year 201... | [] | [
[
"",
"Fiscal Year",
""
],
[
"($ in millions)",
"2018",
"2017"
],
[
"Net sales",
"$2,157.7",
"$1,797.6"
],
[
"Less: surcharge revenue",
"365.4",
"239.2"
],
[
"Net sales excluding surcharge revenue",
"$1,792.3",
"$1,558.4"
],
[
"Oper... | Analyse this data from a financial earnings document. What was the change in operating income in 2018 from 2017? | [
"67.8",
"23000",
"-1369.1",
"0.1",
"0.6"
] | 0 |
PPG/2012/page_47.pdf-4 | [
"2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .",
"in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the \"2010 credit a... | [
"ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .",
"the company 2019s revolving credit agreements include a financial ratio covenant .",
"the covenant requires that the amount of total indebtedness not exceed 60% ( 60 % ) of the company ... | [
[
"(Millions)",
"2012",
"2011"
],
[
"Other, weighted average 2.27% as of Dec. 31, 2012 and 3.72% as of December 31, 2011",
"$39",
"$33"
],
[
"Total",
"$39",
"$33"
]
] | Analyse this data from a financial earnings document. what was the percentage change in rental expense for operating leases from 2010 to 2011? | [
"0.94118",
"0.11852",
"0",
"0.06867",
"2.06867"
] | 3 |
6b9d03c1-15c4-43a3-8c77-fd64ec4000bb | [
"ACQUISITIONS National Storage has successfully transacted 35 acquisitions and 4 development sites in FY19 and continues to pursue high-quality acquisitions across Australia and New Zealand. The ability to acquire and integrate strategic accretive acquisitions is one of National Storage’s major competitive advantag... | [] | [
[
"REGION",
"NUMBER OF CENTRES",
"TOTAL NLA"
],
[
"Brisbane",
"5",
"25,000"
],
[
"Gold Coast",
"4",
"6,500"
],
[
"Sunshine Coast",
"1",
"6,500"
],
[
"Central Coast (NSW)",
"6",
"20,600"
],
[
"Wollongong",
"3",
"12,700"
],
... | Analyse this data from a financial earnings document. What is the sum of centres in Brisbane and Gold Coast? | [
"9",
"25004",
"13",
"40",
"10"
] | 0 |
ETR/2008/page_33.pdf-3 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power... | [
"as shown in the table above , net revenue increased for non-utility nuclear by $ 451 million , or 33% ( 33 % ) , for 2007 compared to 2006 primarily due to higher pricing in its contracts to sell power and additional production available resulting from the acquisition of the palisades plant in april 2007 .",
"in... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$1,388"
],
[
"Realized price changes",
"264"
],
[
"Palisades acquisition",
"209"
],
[
"Volume variance (other than Palisades)",
"(56)"
],
[
"Other",
"34"
],
[
"2007 net revenue",
"$... | Analyse this data from a financial earnings document. what percent of 2007 net revenue did the amortization of purchase power account for? | [
"0.02719",
"1889",
"36.78",
"0.01794",
"0.00087"
] | 0 |
ETR/2013/page_28.pdf-1 | [
"human capital management strategic imperative entergy engaged in a strategic imperative intended to optimize the organization through a process known as human capital management .",
"in july 2013 management completed a comprehensive review of entergy 2019s organization design and processes .",
"this effort res... | [
"( a ) calculation excludes the arkansas , louisiana , and texas securitization bonds , which are non-recourse to entergy arkansas , entergy louisiana , and entergy texas , respectively .",
"net debt consists of debt less cash and cash equivalents .",
"debt consists of notes payable and commercial paper , capit... | [
[
"",
"2013",
"2012"
],
[
"Debt to capital",
"57.9%",
"58.7%"
],
[
"Effect of excluding securitization bonds",
"(1.6%)",
"(1.8%)"
],
[
"Debt to capital, excluding securitization bonds (a)",
"56.3%",
"56.9%"
],
[
"Effect of subtracting cash",
"(... | Analyse this data from a financial earnings document. what is the percent change in debt to capital from 2012 to 2013? | [
"-0.01382",
"0.01382",
"4190.5125",
"0",
"-57.1"
] | 1 |
49dbbc90-5307-49ae-b802-e87d19214c40 | [
"Fiscal 2019 compared to Fiscal 2018",
"Net Sales",
"Overall, our net sales were $9.54 billion in fiscal 2019, an increase of 20% compared to fiscal 2018.",
"Grocery & Snacks net sales for fiscal 2019 were $3.28 billion, a decrease of $7.8 million compared to fiscal 2018. Volume, excluding the impact of acqui... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"Reporting Segment",
"Fiscal 2019 Net Sales",
"Fiscal 2018 Net Sales",
"% Inc (Dec)"
],
[
"Grocery & Snacks .",
"$3,279.2",
"$3,287.0",
"—%"
],
[
"Refrigerated & Frozen",
"2,804.0",
"2,753.0",
"2%"
],
... | Analyse this data from a financial earnings document. What is the change in total sales from fiscal 2018 to 2019? | [
"15262393.8",
"-1600.1",
"1600.1",
"-7937.3",
"17476.7"
] | 2 |
CNC/2003/page_41.pdf-1 | [
"disclosure of , the issuance of certain types of guarantees .",
"the adoption of fasb interpretation no .",
"45 did not have a signif- icant impact on the net income or equity of the company .",
"in january 2003 , fasb interpretation no .",
"46 , 201cconsolidation of variable interest entities , an interpr... | [
"diluted earnings per common share 1.48 1.00 texas universities health plan in june 2002 , the company purchased schip contracts in three texas service areas .",
"the cash purchase price of $ 595 was recorded as purchased contract rights , which are being amortized on a straight-line basis over five years , the e... | [
[
"",
"2002",
"2001"
],
[
"Revenue",
"$567,048",
"$395,155"
],
[
"Net earnings",
"25,869",
"11,573"
],
[
"Diluted earnings per common share",
"1.48",
"1.00"
]
] | Analyse this data from a financial earnings document. what was the percentage change in pro forma revenue from 2001 to 2002? | [
"0.435",
"-0.435",
"2.299",
"435001.455",
"-0.935"
] | 0 |
49e5b466-62c9-4cab-8d70-8e9317e7a007 | [
"ITEM 5 MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES",
"Our common stock is listed on the Nasdaq Global Market under the symbol “LWAY.” Trading commenced on March 29, 1988. As of March 16, 2020, there were approximately 147 holders of record of Lifew... | [] | [
[
"",
"",
"Common Stock Price Range 2018"
],
[
"",
"Low",
"High"
],
[
"First Quarter",
"$ 5.99",
"$ 8.40"
],
[
"Second Quarter",
"$ 4.79",
"$ 6.48"
],
[
"Third Quarter",
"$ 2.66",
"$ 4.63"
],
[
"Fourth Quarter",
"$ 1.88",
"$... | Analyse this data from a financial earnings document. In the first quarter of 2018, what is the difference between the low and high price? | [
"5.74",
"1.92",
"2.41",
"8.4",
"-2.41"
] | 2 |
c324c72a-4710-4d2d-b4c5-f97f23d68116 | [
"The unrecognized tax benefit at December 31, 2019 and 2018, was $29.0 million and $28.4 million, respectively, of which $22.4 million and $22.6 million, respectively, are included in other noncurrent liabilities in the consolidated balance sheets. Of the total unrecognized tax benefit amounts at December 31, 2019 ... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Balance of unrecognized tax benefits at beginning of year",
"$28,406",
"$27,237",
"$24,278"
],
[
"Increases for tax positions of prior years",
"2,784",
"315",
"2,478"
],
[
"Decreases for tax positions of prior years",... | Analyse this data from a financial earnings document. What was the change in Balance of unrecognized tax benefits at beginning of year between 2017 and 2018? | [
"1",
"2959",
"51515",
"27208",
"-2959"
] | 1 |
KMI/2014/page_114.pdf-1 | [
"maturities of debt the scheduled maturities of the outstanding debt balances , excluding debt fair value adjustments as of december 31 , 2014 , are summarized as follows ( in millions ) : ."
] | [
"_______ interest rates , interest rate swaps and contingent debt the weighted average interest rate on all of our borrowings was 5.02% ( 5.02 % ) during 2014 and 5.08% ( 5.08 % ) during 2013 .",
"information on our interest rate swaps is contained in note 13 .",
"for information about our contingent debt agree... | [
[
"Year",
"Total"
],
[
"2015",
"$2,717"
],
[
"2016",
"1,684"
],
[
"2017",
"3,059"
],
[
"2018",
"2,328"
],
[
"2019",
"2,819"
],
[
"Thereafter",
"28,422"
],
[
"Total",
"$41,029"
]
] | Analyse this data from a financial earnings document. what percentage of total maturities of debt come due after 2019? | [
"1.44356",
"69451",
"0.69273",
"173.18238",
"1184.25"
] | 2 |
ae11e932-5db4-40e7-9035-8dc9146dcc4b | [
"Intangible assets",
"Intangible assets include the value assigned to completed technologies, customer relationships, and trade names. The estimated useful lives for all of these intangible assets, range from two to seven years. Intangible assets as of September 30, 2019 and 2018 are summarized as follows(amounts... | [] | [
[
"September 30, 2019:",
"Weighted Average Amortization Period",
"Cost",
"Accumulated Amortization",
"Net"
],
[
"Completed technologies",
"6.4 years",
"$20,341",
"$7,104",
"$13,237"
],
[
"Customer relationships",
"4.8 years",
"17,628",
"6,701",
"10... | Analyse this data from a financial earnings document. What is the average net value of the three categories of intangible assets in 2019? | [
"3733",
"8180",
"8135",
"6101",
"7894"
] | 2 |
ecf42579-d1ba-4708-b9f4-9679ada3a641 | [
"In relation to the oil derivative instrument (see note 24), the fair value was determined using the estimated discounted cash flows of the additional payments due to us as a result of oil prices moving above a contractual oil price floor over the term of the liquefaction tolling agreement (\"LTA\"). Significant in... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(in thousands of $)",
"2019",
"2018",
"2017"
],
[
"Realized gain on oil derivative instrument",
"13,089",
"26,737",
"—"
],
[
"Unrealized (loss)/gain on oil derivative instrument ",
"(39,090)",
"(9,9... | Analyse this data from a financial earnings document. What was the change in realized gain on oil derivative instrument from 2017 to 2018? | [
"15100",
"13089",
"0",
"26737",
"26713"
] | 3 |
128c698b8fad151bf8516c2d51f1760b | [
"In 2019 and 2018, we had pre-tax losses of $19,573 and $25,403 respectively, which are available for carry forward to offset future taxable income. We made determinations to provide full valuation allowances for our net deferred tax assets at the end of 2019 and 2018, including NOL carryforwards generated during t... | [] | [
[
"",
"As of",
"As of"
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Reserves and accruals",
"$62",
"$45"
],
[
"Research and development credits and other credits",
"1,730",
"1,635"
],
[
... | Analyse this data from a financial earnings document. What is the change in Reserves and accruals between 2018 and 2019? | [
"17",
"0",
"-17",
"-8795",
"107"
] | 0 |
AMT/2014/page_88.pdf-2 | [
"."
] | [
"( 1 ) represents anticipated repayment date ; final legal maturity date is march 15 , 2043 .",
"( 2 ) represents anticipated repayment date ; final legal maturity date is march 15 , 2048 .",
"( 3 ) in connection with our acquisition of mipt on october 1 , 2013 , we assumed approximately $ 1.49 billion aggregat... | [
[
"Contractual Obligations",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter",
"Total"
],
[
"Long-term obligations, excluding capital leases",
"888,810",
"753,045",
"700,608",
"1,787,451",
"3,159,286",
"7,188,751",
"14,477,951"
],
[
"Ca... | Analyse this data from a financial earnings document. what percentage of operating lease payments are due after 5 years? | [
"0.57829",
"-0.61053",
"738.75548",
"0.00061",
"0.61053"
] | 4 |
GPN/2013/page_92.pdf-3 | [
"future minimum lease payments for all non-cancelable operating leases at may 31 , 2013 were as follows : fiscal years ending may 31: ."
] | [
"we are party to a number of claims and lawsuits incidental to our business .",
"in our opinion , the liabilities , if any , which may ultimately result from the outcome of such matters , individually or in the aggregate , are not expected to have a material adverse impact on our financial position , liquidity or... | [
[
"2014",
"$11,057"
],
[
"2015",
"8,985"
],
[
"2016",
"7,378"
],
[
"2017",
"6,700"
],
[
"2018",
"6,164"
],
[
"Thereafter",
"16,812"
],
[
"Total future minimum lease payments",
"$57,096"
]
] | Analyse this data from a financial earnings document. what portion of the future minimum lease payments are due in the next 12 months? | [
"68153",
"-0.19366",
"5.16379",
"1.49864",
"0.19366"
] | 4 |
ETR/2016/page_175.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements liability to $ 60 million , and recorded the $ 2.7 million difference as a credit to interest expense .",
"the $ 60 million remaining liability was eliminated upon payment of the cash portion of the purchase price .",
"as of december 31 , 2016 ... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"2017",
"$17,188"
],
[
"2018",
"17,188"
],
[
"2019",
"17,188"
],
[
"2020",
"17,188"
],
[
"2021",
"17,188"
],
[
"Years thereafter",
"257,812"
],
[
"Total",
"343,752"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what portion of the total future minimum lease payment for entergy louisiana will be used for interest payments? | [
"2.26",
"0.04",
"0",
"44.83",
"25"
] | 1 |
ZBH/2013/page_49.pdf-1 | [
"zimmer holdings , inc .",
"2013 form 10-k annual report notes to consolidated financial statements ( continued ) unrealized gains and losses on cash flow hedges , unrealized gains and losses on available-for-sale securities and amortization of prior service costs and unrecognized gains and losses in actuarial as... | [
"share-based compensation cost capitalized as part of inventory for the years ended december 31 , 2013 , 2012 and 2011 was $ 4.1 million , $ 6.1 million , and $ 8.8 million , respectively .",
"as of december 31 , 2013 and 2012 , approximately $ 2.4 million and $ 3.3 million of capitalized costs remained in finish... | [
[
"For the Years Ended December 31,",
"2013",
"2012",
"2011"
],
[
"Stock options",
"$24.7",
"$32.4",
"$41.7"
],
[
"RSUs and other",
"23.8",
"22.6",
"18.8"
],
[
"Total expense, pre-tax",
"48.5",
"55.0",
"60.5"
],
[
"Tax benefit relat... | Analyse this data from a financial earnings document. what was the percentage change in share-based compensation expense between 2011 and 2012? | [
"-0.112",
"-0.1007",
"-0.7658",
"-0.0097",
"0.1007"
] | 1 |
AAPL/2002/page_63.pdf-1 | [
"leases , was $ 92 million , $ 80 million , and $ 72 million in 2002 , 2001 , and 2000 , respectively .",
"future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 28 , 2002 , are as follows ( in millions ) : concentrations in the available so... | [
"."
] | [
[
"2003",
"$83"
],
[
"2004",
"78"
],
[
"2005",
"66"
],
[
"2006",
"55"
],
[
"2007",
"42"
],
[
"Later years",
"140"
],
[
"Total minimum lease payments",
"$464"
]
] | Analyse this data from a financial earnings document. what was the increase in total minimum lease payments between 2003 and 2004 in millions? | [
"-55",
"0",
"-500",
"-5.0",
"6474"
] | 3 |
bd4d283a-0a65-450d-ae42-251f7403be03 | [
"Quarterly Financial Data (Unaudited)",
"Quarterly results for the years ended June 30, 2019 and 2018 are as follow (in thousands, except per share amounts)."
] | [] | [
[
"",
"June 30,\n2019",
"March 31,\n2019",
"December 31,\n2018",
"September 30,\n2018"
],
[
"Net revenues ",
"$252,359",
"$250,864",
"$252,680",
"$239,886"
],
[
"Gross profit ",
"$138,946",
"$138,919",
"$141,299",
"$132,071"
],
[
"Net (loss... | Analyse this data from a financial earnings document. What was the change in the net revenues between March 31 and June 30, 2019? | [
"1495",
"-1495",
"1816",
"1",
"1495000000"
] | 0 |
PNC/2011/page_74.pdf-3 | [
"interest-earning assets including unearned income in the accretion of fair value adjustments on discounts recognized on acquired or purchased loans is recognized based on the constant effective yield of the financial instrument .",
"the timing and amount of revenue that we recognize in any period is dependent on... | [
"weighted-average constant prepayment rate ( a ) 22.10% ( 22.10 % ) 12.61% ( 12.61 % ) weighted-average option adjusted spread 11.77% ( 11.77 % ) 12.18% ( 12.18 % ) ( a ) changes in weighted-average life and weighted-average constant prepayment rate reflect the cumulative impact of changes in rates , prepayment exp... | [
[
"Dollars in millions",
"December 31 2011",
"December 312010"
],
[
"Fair value",
"$647",
"$1,033"
],
[
"Weighted-average life (in years) (a)",
"3.6",
"5.8"
],
[
"Weighted-average constant prepayment rate (a)",
"22.10%",
"12.61%"
],
[
"Weighted-ave... | Analyse this data from a financial earnings document. what was the change in fair value residential mortgage servicing rights dollars in millions between 2020 and 2011? | [
"0",
"1680",
"3.9",
"386.0",
"-643.4"
] | 3 |
ETR/2008/page_337.pdf-2 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .",
"gross operating revenues , fuel and purchased power expenses... | [
"the base revenue variance is primarily due to a formula rate plan increase effective july 2007 .",
"the formula rate plan filing is discussed further in \"state and local rate regulation\" below .",
"the volume/weather variance is primarily due to increased electricity usage primarily in the residential and co... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$466.1"
],
[
"Base revenue",
"7.9"
],
[
"Volume/weather",
"4.5"
],
[
"Transmission revenue",
"4.1"
],
[
"Transmission equalization",
"4.0"
],
[
"Reserve equalization",
"3.8"
],
... | Analyse this data from a financial earnings document. what is the net change in net revenue in 2007 compare to 2006? | [
"-462.1",
"20.8",
"85.3",
"953",
"0"
] | 1 |
6c453b17-3507-49c0-86b1-b5c38abc3751 | [
"The deferred income tax balance sheet accounts arise from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes.",
"Components of the deferred tax assets and liabilities at December 31 were as follows:",
"[1] Upon adoption of ASC 842, deferred ta... | [] | [
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Reserves and accrued expenses",
"$ 175.2",
"$ 156.5"
],
[
"Inventories",
"4.3",
"4.5"
],
[
"Net operating loss carryforwards",
"111.2",
"67.9"
],
[
"R&D credits",
... | Analyse this data from a financial earnings document. What is the ratio of inventories from 2018 to 2019? | [
"1.05",
"1",
"0",
"65.05",
"0.04"
] | 0 |
d3928589-5c38-4141-9879-4aecc1085456 | [
"Cubic Mission Solutions",
"Sales: CMS sales increased 23% to $207.0 million in fiscal 2018 compared to $168.9 million in 2017. The increase in sales was primarily due to increased orders and shipments of expeditionary satellite communications products, tactical networking products, and Command and Control, Intel... | [] | [
[
"",
"Fiscal 2018",
"Fiscal 2017",
"% Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Sales",
"$ 207.0",
"$ 168.9",
"23 %"
],
[
"Operating loss",
"(0.1)",
"(9.3)",
"(99)"
],
[
"Adjusted EBITDA",
"26.2",
"14.4",
"82"
... | Analyse this data from a financial earnings document. What is the change in sales in 2018? | [
"375.9",
"205.4",
"0",
"-38.1",
"38.1"
] | 4 |
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