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|---|---|---|---|---|---|---|
8d57da3ea3884f8ea6be7b89b1a6a4c1 | [
"A discussion of operating income by reportable segment is presented below (in millions):",
"AMER. Operating income increased $19.2 million in fiscal 2019 as compared to fiscal 2018, primarily as a result of the increase in net sales and a positive shift in customer mix, partially offset by increased fixed costs ... | [] | [
[
"",
"2019",
"2018"
],
[
"Operating income (loss):",
"",
""
],
[
"AMER ",
"$57.8",
"$38.6"
],
[
"APAC ",
"208.2",
"213.9"
],
[
"EMEA ",
"4.5",
"1.5"
],
[
"Corporate and other costs ",
"(128.4)",
"(135.7)"
],
[
"Tota... | Analyse this data from a financial earnings document. What was the percentage change in the total operating income between 2018 and 2019? | [
"-208.54",
"16.75",
"23.8",
"497.06",
"20.12"
] | 4 |
98f3a2f9-4bec-42e7-a54d-813805c62d01 | [
"Note A: Beginning from June 2015, the Company accounts for its investment in FARADAY as an associate given the fact that the Company obtained the ability to exercise significant influence over FARADAY through representation on its Board of Directors.",
"Note B: WINAICO SOLAR PROJEKT 1 GMBH and WINAICO IMMOBILIEN... | [] | [
[
"As of December 31,",
"",
"",
"",
""
],
[
"",
"2018",
"",
"2019",
""
],
[
"Investee companies",
"Amount",
"Percentage of ownership or voting rights",
"Amount",
"Percentage of ownership or voting rights"
],
[
"",
"NT$ (In Thousands)",
... | Analyse this data from a financial earnings document. What is the average amount of investments of listed companies in 2019? | [
"0",
"1079.3",
"43738.6",
"874771.5",
"736520.9"
] | 3 |
LMT/2010/page_42.pdf-4 | [
"( in millions ) 2010 2009 2008 ."
] | [
"operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .",
"the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower... | [
[
"<i>(In millions)</i>",
"2010",
"2009",
"2008"
],
[
"Net Cash Provided by Operating Activities",
"$3,547",
"$3,173",
"$4,421"
],
[
"Net Cash Used for Investing Activities",
"(319)",
"(1,518)",
"(907)"
],
[
"Net Cash Used for Financing Activities",
... | Analyse this data from a financial earnings document. what was the percentage change in capital expenditures for property , plant and equipment from 2008 to 2009? | [
"-12.51351",
"-0.5",
"-0.17011",
"-0.07991",
"-0.19786"
] | 3 |
IP/2007/page_38.pdf-3 | [
"exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .",
"international paper determined that it was not the primary benefi- ciary of these entities , and therefore shoul... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to affect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
[
"<i>In millions</i>",
"2008",
"2009",
"2010",
"2011",
"2012",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$267",
"$1,300",
"$1,069",
"$396",
"$532",
"$3,056"
],
[
"Debt obligations with right of offset (b)",
"–",
"–",
"–",
... | Analyse this data from a financial earnings document. in 2009 what was the percent of the maturities of long-term debt of the total contractual obligations for future payments | [
"0.76023",
"-0.76023",
"0.15614",
"3010",
"1"
] | 0 |
PNC/2009/page_51.pdf-3 | [
"pricing the loans .",
"when available , valuation assumptions included observable inputs based on whole loan sales .",
"adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .",
"credit risk is included as part of our valuatio... | [
"during 2009 , securities transferred into level 3 from level 2 exceeded securities transferred out by $ 4.4 billion .",
"total securities measured at fair value and classified in level 3 at december 31 , 2009 and december 31 , 2008 included securities available for sale and trading securities consisting primaril... | [
[
"Dollars in millions",
"Total Level 3 Assets",
"Total Level 3 Liabilities",
"% of Total Assets at Fair Value",
"% of Total Liabilities at Fair Value",
"% of Consolidated Assets",
"% of Consolidated Liabilities",
""
],
[
"December 31, 2009",
"$14,151",
"$295",
"2... | Analyse this data from a financial earnings document. what percentage increase was there between 2008 and 2009 re : level 3 assets? | [
"100",
"50.44873",
"162250",
"101.81118",
"3.05434"
] | 3 |
JPM/2009/page_206.pdf-3 | [
"notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .",
"( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and r... | [
"( a ) represents the sum of contractual principal , interest and fees earned at the reporting date .",
"purchased credit-impaired loans are also being modified under the mha programs and the firm 2019s other loss mitigation programs .",
"for these loans , the impact of the modification is incorporated into the... | [
[
"December 31, (in millions)",
"2009",
"2008"
],
[
"Outstanding balance<sup>(a)</sup>",
"$103,369",
"$118,180"
],
[
"Carrying amount",
"79,664",
"88,813"
]
] | Analyse this data from a financial earnings document. what was the firm's average sum of contractual principal , interest and fees in 2008 and 2009? | [
"22265674.5",
"110774.5",
"-110774.5",
"1",
"138468.1"
] | 1 |
e24d5d39-c132-432e-a1b0-deaa70f73163 | [
"Purchases of Equity Securities by the Issuer and Affiliated Purchasers",
"The following table contains information with respect to purchases made by or on behalf of CalAmp or any “affiliated purchaser” (as defined in Rule 10b-18(a)(3) under the Exchange Act), of our common stock during the following months of ou... | [] | [
[
"",
"Total Number of Shares Purchased",
"Average Price Paid per Share (1)",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares that may be Purchased Under the Plans or Programs (2)"
],
[
"December 1 - December 31, 201... | Analyse this data from a financial earnings document. How many shares were purchased in 2019? | [
"17937332",
"599577",
"6406",
"831661",
"640619"
] | 4 |
ADI/2010/page_50.pdf-1 | [
"the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .",
"dollar , would have on the fair value of our forward exchange contracts as of october 30 , 2010 and october 31 , 2009: ."
] | [
"fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"$ 22062 $ 20132 fair value of forward exchange contracts after a 10% ( 1... | [
[
"",
"October 30, 2010",
"October 31, 2009"
],
[
"Fair value of forward exchange contracts asset",
"$7,256",
"$8,367"
],
[
"Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset",
"$22,062",
"$20,132"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in the fair value of forward exchange contracts asset from 2009 to 2010? | [
"0",
"7255.86722",
"-1111",
"-111.1",
"-0.13278"
] | 4 |
LMT/2012/page_44.pdf-1 | [
"aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 .",
"the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirement... | [
"2012 compared to 2011 is&gs 2019 net sales for 2012 decreased $ 535 million , or 6% ( 6 % ) , compared to 2011 .",
"the decrease was attributable to lower net sales of approximately $ 485 million due to the substantial completion of various programs during 2011 ( primarily jtrs ; odin ; and u.k .",
"census ) ;... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$8,846",
"$9,381",
"$9,921"
],
[
"Operating profit",
"808",
"874",
"814"
],
[
"Operating margins",
"9.1%",
"9.3%",
"8.2%"
],
[
"Backlog at year-end",
"8,700",
"9,300",
"9,7... | Analyse this data from a financial earnings document. what is the growth rate in net sales for is&gs in 2012? | [
"-535.0",
"8831",
"18227",
"-681",
"82984326"
] | 0 |
ETR/2008/page_337.pdf-1 | [
"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 percentage change in net revenue in 2007 compare to 2006? | [
"486.9",
"1.03025",
"466.14463",
"0",
"0.04463"
] | 4 |
JPM/2016/page_73.pdf-1 | [
"jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and th... | [
"december 31 , ( in dollars ) ."
] | [
[
"December 31,(in dollars)",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
],
[
"JPMorgan Chase",
"$100.00",
"$136.18",
"$186.17",
"$204.57",
"$221.68",
"$298.31"
],
[
"KBW Bank Index",
"100.00",
"133.03",
"183.26",
"200.42",
... | Analyse this data from a financial earnings document. what was the 5 year return of jpmorgan chase's stock? | [
"1.9831",
"0.3949",
"98.31",
"9.9155",
"0.6648"
] | 0 |
15c13aff533786d03238eb3e6f433c1f | [
"NOTE 7 – PROPERTY AND EQUIPMENT",
"Property and equipment consist of the following (in thousands):",
"Depreciation expense was $8.6 million, $8.0 million, and $8.4 million in fiscal years ended February 28, 2019, 2018 and 2017, respectively.",
"Fixed assets not yet in service consist primarily of capitalized... | [] | [
[
"",
"February 28,",
""
],
[
"",
"2019",
"2018"
],
[
"Leasehold improvements",
"$3,522",
"$3,157"
],
[
"LoJack system components and law enforcement",
"",
""
],
[
"tracking units",
"20,326",
"20,558"
],
[
"Plant equipment and tooli... | Analyse this data from a financial earnings document. What are leasehold improvements in 2019 as a percentage of the total property equipment before depreciation, amortization and fixed assets not in service? | [
"-4.41",
"4.41",
"205.47",
"3.95",
"2266.55"
] | 1 |
f55fde23-29d6-4873-a60b-98ffecfa8c76 | [
"Net cash from operating activities. Net cash from operating activities is the sum of (i) net income (loss) adjusted for non-cash items and (ii) changes in net working capital. The net cash from operating activities in 2019 was $1,869 million, increasing compared to $1,845 million in the prior year, mainly due to m... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Net cash from operating activities",
"$1,869",
"$1,845",
"$1,677"
],
[
"Net cash used in investing activities",
"(1,1... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net cash from operating activities from the period 2017 to 2019? | [
"192000",
"192",
"168",
"2212",
"24"
] | 1 |
6a576dbd-5caf-4961-9270-2a5bd40c80e4 | [
"Liquidity and Capital Resources",
"Our cash, cash equivalents, and short-term investments consist primarily of money market funds and U.S. treasury bills. All of our short-term investments are classified as available-for-sale. The securities are stated at market value, with unrealized gains and losses reported a... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash (used in) provided by operating activities",
"$(34,099)",
"$69,924",
"$(43,829)"
],
[
"Net cash provided by investing activities",
"$10,920",
"$8,237",
... | Analyse this data from a financial earnings document. What was the average Net cash provided by investing activities from 2017-2019? | [
"1270",
"9445",
"29986369",
"10124",
"10075"
] | 4 |
778142aab02a00d46b51c30091282bcf | [
"A discussion of operating income by reportable segment is presented below (in millions):",
"AMER. Operating income increased $19.2 million in fiscal 2019 as compared to fiscal 2018, primarily as a result of the increase in net sales and a positive shift in customer mix, partially offset by increased fixed costs ... | [] | [
[
"",
"2019",
"2018"
],
[
"Operating income (loss):",
"",
""
],
[
"AMER ",
"$57.8",
"$38.6"
],
[
"APAC ",
"208.2",
"213.9"
],
[
"EMEA ",
"4.5",
"1.5"
],
[
"Corporate and other costs ",
"(128.4)",
"(135.7)"
],
[
"Tota... | Analyse this data from a financial earnings document. What was the difference in operating income in 2019 between APAC and AMER? | [
"156.1",
"202.5",
"150.4",
"-52.4",
"89.9"
] | 2 |
c21cc21c-1311-4574-810d-5fb14bc3b847 | [
"Summary Disclosures about Contractual Obligations and Commercial Commitments",
"Our material capital commitments consist of obligations under facilities and operating leases. Some of these leases have free or escalating rent payment provisions. We recognize rent expense under leases on a straight-line basis. We ... | [] | [
[
"",
"",
"",
"Payments Due by Period",
"",
""
],
[
"",
"Total",
"Less Than 1 Year",
"2-3 Years",
"4-5 Years",
"More Than 5 Years"
],
[
"Operating lease obligations",
"$23,673",
"$9,008",
"$10,907",
"$2,827",
"$931"
],
[
"Purcha... | Analyse this data from a financial earnings document. What is the amount of purchase obligations due in the next 3 years? | [
"20417000000",
"20417",
"13079",
"3681",
"16750"
] | 1 |
e913ffac-b2d5-45c2-8433-a118b2bd24d7 | [
"Segment Data",
"Operating segments are defined as components of an enterprise that engage in business activities from which they may earn revenues and incur expenses; for which separate financial information is available; and whose operating results are regularly reviewed by the chief operating decision maker to... | [] | [
[
"",
"August 31, 2019",
"August 31, 2018"
],
[
"Total assets",
"",
""
],
[
"EMS",
"$4,353,465",
"$3,456,866"
],
[
"DMS",
"4,988,198",
"5,378,436"
],
[
"Other non-allocated assets",
"3,628,812",
"3,210,339"
],
[
"",
"$12,970,475... | Analyse this data from a financial earnings document. What was the change in total DMS assets between 2018 and 2019? | [
"-390238",
"1",
"-1024971",
"-7057443",
"-2098870107768"
] | 0 |
HOLX/2006/page_102.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .",
"the components and allocation of the purchase price , consists of... | [
"the company has begun to assess and formulate a plan to restructure certain of r2 2019s historical activities .",
"as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business co... | [
[
"Net tangible assets acquired as of July 13, 2006",
"$800"
],
[
"In-process research and development",
"10,200"
],
[
"Developed technology and know how",
"39,500"
],
[
"Customer relationship",
"15,700"
],
[
"Trade name",
"3,300"
],
[
"Order Backlog",... | Analyse this data from a financial earnings document. what percentage of the estimated purchase price is developed technology and know how? | [
"1",
"11.9697",
"0.17906",
"415.78947",
"0.27073"
] | 2 |
eb105dbe-0df0-423e-ab03-66fc0cde871a | [
"18. Reconciliation of net cash flow from operating activities",
"The table below shows how our (loss)/profit for the year from continuing operations translates into cash flows generated from our operating activities."
] | [] | [
[
"",
"",
"2019",
"2018",
"2017"
],
[
"",
"Notes",
"€m",
"€m",
"€m"
],
[
"(Loss)/profit for the financial year",
"",
"(7,644)",
"2,788",
"(6,079)"
],
[
"Loss from discontinued operations",
"7",
"3,535",
"1,969",
"4,107"
],... | Analyse this data from a financial earnings document. What is the average net cash flow from operating activities between 2017 and 2018? | [
"13911.5",
"1",
"-311.5",
"27823",
"1854.9"
] | 0 |
LMT/2016/page_48.pdf-3 | [
"$ 70 million .",
"since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .",
"consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and t... | [
"2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .",
"the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially of... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Net sales",
"$17,769",
"$15,570",
"$14,920"
],
[
"Operating profit",
"1,887",
"1,681",
"1,649"
],
[
"Operating margin",
"10.6%",
"10.8%",
"11.1%"
],
[
"Backlog atyear-end",
"$34,200",
"$31,... | Analyse this data from a financial earnings document. what was the profit margin in 2014 for the aeronautics business segment | [
"1",
"110.52279",
"0.11052",
"1.19095",
"0.10591"
] | 2 |
46cf7b01-d0e8-454f-ac96-b015923f30fc | [
"(8) Computer Software",
"Computer software, net consists of the following (in millions):",
"In the fourth quarter of 2019, we entered into agreements to acquire software in exchange for a combination of cash consideration and certain of our products and services. The software was acquired for $32.0 million, of... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Internally developed software",
"$808.2",
"$746.0"
],
[
"Purchased software",
"78.9",
"60.7"
],
[
"Computer software",
"887.1",
"806.7"
],
[
"Accumulated amortization",
"(48... | Analyse this data from a financial earnings document. What was the change in purchased software between 2018 and 2019? | [
"18.2",
"826.4",
"-18.2",
"344.9",
"4789.2"
] | 0 |
SNPS/2012/page_62.pdf-3 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .",
"( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .",
"additionally , the comp... | [
"goodwill of $ 316.3 million , which is not deductible for tax purposes , primarily resulted from the company 2019s expectation of sales growth and cost synergies from the integration of magma 2019s technology and operations with the company 2019s technology and operations .",
"identifiable intangible assets , co... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$543,437"
],
[
"Fair value of assumed equity awards allocated to purchase consideration",
"6,797"
],
[
"Total purchase consideration",
"$550,234"
],
[
"Goodwill",
"316,263"
],
[
"Identifiable intangibles assets... | Analyse this data from a financial earnings document. what percentage of total purchase allocation was goodwill? | [
"1",
"0.00057",
"1.71602",
"945471.06129",
"0.57478"
] | 4 |
HWM/2018/page_41.pdf-1 | [
"stock performance graph the following graph compares the most recent five-year performance of the company 2019s common stock with ( 1 ) the standard & poor 2019s ( s&p ) 500 ae index , ( 2 ) the s&p 500 ae materials index , a group of 25 companies categorized by standard & poor 2019s as active in the 201cmaterials... | [
"s&p 500 ae index 100 113.69 115.26 129.05 157.22 150.33 s&p 500 ae materials index 100 106.91 97.95 114.30 141.55 120.74 s&p aerospace & defense select industry index 100 111.43 117.49 139.70 197.50 181.56 s&p 500 ae industrials index 100 109.83 107.04 127.23 153.99 133.53 ."
] | [
[
"As of December 31,",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"Arconic Inc.",
"$100",
"$149.83",
"$94.62",
"$80.22",
"$119.02",
"$74.47"
],
[
"S&P 500<sup>®</sup>Index",
"100",
"113.69",
"115.26",
"129.05",
"157.22... | Analyse this data from a financial earnings document. considering one year of investment , what is the variation between the return provided by arconic inc . and the one provided by s&p 500 aeindustrials index? | [
"-0.4",
"0.4",
"1.5",
"14981.9",
"148.7"
] | 1 |
84d77c54-b959-4caf-ae8c-91e6e6c7321d | [
"NOTE 9. ACCOUNTS RECEIVABLE",
"A significant percentage of our accounts receivable is derived from sales to a limited number of large multinational semiconductor device manufacturers located throughout the world. In order to monitor potential expected credit losses, we perform ongoing credit evaluations of our c... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Current",
"154,607",
"171,866"
],
[
"Overdue <30 days",
"8,802",
"19,977"
],
[
"Overdue 31-60 days",
"2,258",
"2,076"
],
[
"Overdue 61-120 days",
"3,507",
"1,599"
],
... | Analyse this data from a financial earnings document. What is the change in current carrying amount of accounts receivable for 2018 to 2019? | [
"326473",
"17259",
"-17259",
"17289",
"-153008"
] | 1 |
MRO/2009/page_127.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania .",
"we are the primary obligor under this lease .",
"under the financial matters agreement , united states s... | [
"asset retirement obligations as of december 31 ( a ) $ 1102 $ 965 ( a ) includes asset retirement obligation of $ 3 and $ 2 million classified as short-term at december 31 , 2009 , and 2008. ."
] | [
[
"<i>(In millions)</i>",
"2009",
"2008"
],
[
"Asset retirement obligations as of January 1",
"$965",
"$1,134"
],
[
"Liabilities incurred, including acquisitions",
"14",
"30"
],
[
"Liabilities settled",
"(65)",
"(94)"
],
[
"Accretion expense (inclu... | Analyse this data from a financial earnings document. by what percentage did asset retirement obligations increase from 2008 to 2009? | [
"-0.14197",
"0.14197",
"1102",
"156.44974",
"0"
] | 1 |
c6ff8597-8bef-4808-b442-97e40c250b5e | [
"Segments",
"We are organized into two reportable operating segments: OLS and ILS. While both segments deliver cost-effective, highly reliable photonics solutions, OLS is focused on high performance laser sources and complex optical sub-systems, typically used in microelectronics manufacturing, medical diagnostic... | [] | [
[
"",
"Fiscal 2019",
"",
"Fiscal 2018",
""
],
[
"",
"Amount",
"Percentage of total net sales",
"Amount",
"Percentage of total net sales"
],
[
"OEM Laser Sources (OLS)",
"$886,676",
"62.0%",
"$1,259,477",
"66.2%"
],
[
"Industrial Lasers & Sy... | Analyse this data from a financial earnings document. What was the average amount of net sales for OLS in 2018 and 2019? | [
"1073076.5",
"21656.4",
"1073076500",
"-186400.5",
"629924.9"
] | 0 |
24e4c802-e3fa-48a0-a994-e2a556df09c3 | [
"Employee Stock Purchase Plan",
"The weighted average estimated fair value, as defined by the amended authoritative guidance, of rights issued pursuant to the Company’s ESPP during 2019, 2018 and 2017 was $4.28, $5.18 and $6.02, respectively. Sales under the ESPP were 24,131 shares of common stock at an average p... | [] | [
[
"",
"Fiscal Years",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Expected life (months)",
"6.0",
"6.0",
"6.1"
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[
"Risk-free interest rate",
"2.37%",
"2.26%",
"1.22%"
],
[
"Volatility",
"54%",
"50%",
"53%"
]
] | Analyse this data from a financial earnings document. What is the average risk-free interest rate of the company's ESPP in 2017 and 2018? | [
"1.48",
"0.57",
"1.74",
"6.44",
"0.62"
] | 2 |
ETR/2016/page_444.pdf-3 | [
"system energy resources , inc .",
"management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be... | [
"see note 4 to the financial statements for a description of the money pool .",
"the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .",
"as of december 31 , 2016 , $ 66.9 million in letters of credit were outstandi... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"$33,809",
"$39,926",
"$2,373",
"$9,223"
]
] | Analyse this data from a financial earnings document. for the period from 2013 to 2016 , what was the combined balance ( in thousands ) for money pool receivables?\\n | [
"83159",
"79214",
"92181",
"73735",
"85331.0"
] | 4 |
80e4c715-c845-4867-bb39-da90b92c7f87 | [
"Revenue",
"Revenue was $5,517.9 million and $5,878.3 million for 2019 and 2018, respectively. The decrease of $360.4 million, or 6.1% was primarily attributable to an 8.2%, 4.8% and 1.5% decrease in revenue in PSG, ASG and ISG, respectively, which is further explained below. Revenue by reportable segment for eac... | [] | [
[
"",
"2019",
"As a % of Revenue (1)",
"2018",
"As a % of Revenue (1)"
],
[
"PSG",
"$ 2,788.3",
"50.5 %",
"$ 3,038.2",
"51.7 %"
],
[
"ASG",
"1,972.3",
"35.7 %",
"2,071.2",
"35.2 %"
],
[
"ISG",
"757.3",
"13.7 %",
"768.9",
"13... | Analyse this data from a financial earnings document. What is the change in revenue from PSG from 2018 to 2019? | [
"2538.4",
"-249.9",
"249.9",
"2767.5",
"816"
] | 1 |
AMT/2007/page_127.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .",
"the atc mex... | [
"."
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"Range of risk free interest rates",
"4.98%—5.05%",
"5.01%—5.17%",
"3.17%—4.30%"
],
[
"Weighted average risk-free interest rate",
"5.02%",
"5.08%",
"3.72%"
],
[
"Expected life of the shares",
"6 months",
"6 mon... | Analyse this data from a financial earnings document. based on the the pricing model what was the percentage change in the weighted average risk-free interest rate from 2005 to 2007 | [
"0.25243",
"-0.56989",
"-0.34946",
"0.34946",
"1.3"
] | 3 |
HOLX/2009/page_141.pdf-2 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as of september 26 , 2009 , the company 2019s financial assets that are re-measured at fair value on a recurring basis consisted of $ 313 in money market mutual funds that are cl... | [
"as of september 26 , 2009 and september 27 , 2008 , the company 2019s pension liability is $ 6736 and $ 7323 , respectively , which is primarily recorded as a component of long-term liabilities in the consolidated balance sheets .",
"under german law , there are no rules governing investment or statutory supervi... | [
[
"",
"Before Adoption of SFAS No. 158",
"Adjustments (In thousands)",
"After Adoption of SFAS No. 158"
],
[
"Accumulated other comprehensive income",
"$—",
"$2,212",
"$2,212"
],
[
"Total stockholders’ equity",
"$803,511",
"$2,212",
"$805,723"
]
] | Analyse this data from a financial earnings document. what is the percentage change in total stockholders 2019 equity due to adoption of sfas no . 158? | [
"0.00275",
"1",
"0.00089",
"0",
"-0.00275"
] | 0 |
bdea7068-70c3-43b8-80e0-42f00df9038e | [
"The Company’s estimated future benefit payments as of December 31, 2019 are as follows:",
"The Company has certain defined contribution plans, which accrue benefits for employees on a pro-rata basis during their employment period based on their individual salaries. The Company’s accrued benefits related to defin... | [] | [
[
"Years",
"Pension Benefits",
"Other Long Term Benefits"
],
[
"2020",
"32",
"7"
],
[
"2021",
"29",
"7"
],
[
"2022",
"32",
"5"
],
[
"2023",
"41",
"6"
],
[
"2024",
"51",
"9"
],
[
"From 2025 to 2029",
"272",
"3... | Analyse this data from a financial earnings document. What is the average benefit payments for 2020 to 2021? | [
"30.5",
"29",
"3",
"1.7",
"53"
] | 0 |
AMT/2005/page_54.pdf-2 | [
"with apb no .",
"25 .",
"instead , companies will be required to account for such transactions using a fair-value method and recognize the related expense associated with share-based payments in the statement of operations .",
"sfas 123r is effective for us as of january 1 , 2006 .",
"we have historically ... | [
"."
] | [
[
"Tower Cash Flow, for the three months ended December 31, 2005",
"$139,590"
],
[
"Consolidated Cash Flow, for the twelve months ended December 31, 2005",
"$498,266"
],
[
"Less: Tower Cash Flow, for the twelve months ended December 31, 2005",
"(524,804)"
],
[
"Plus: four tim... | Analyse this data from a financial earnings document. what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2005 is related to tower cash flow? | [
"1.0499",
"0.0105",
"0",
"1",
"7701517.2414"
] | 0 |
AES/2001/page_33.pdf-2 | [
"part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .",
"the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .",
"the following tables set forth the high and low sal... | [
"( b ) holders .",
"as of march 2 , 2002 , there were 9967 record holders of the company 2019s common stock , par value $ 0.01 per share .",
"( c ) dividends .",
"under the terms of the company 2019s corporate revolving loan and letters of credit facility of $ 850 million entered into with a commercial bank s... | [
[
"2001",
"High",
"Low",
"2000",
"High",
"Low"
],
[
"First Quarter",
"$60.15",
"$41.30",
"First Quarter",
"$44.72",
"$34.25"
],
[
"Second Quarter",
"52.25",
"39.95",
"Second Quarter",
"49.63",
"35.56"
],
[
"Third Quarter",
"... | Analyse this data from a financial earnings document. what was the difference in the companies high compared to its low sales price for the second quarter of 2001? | [
"12.3",
"-12.3",
"2.6",
"7.8",
"92.2"
] | 0 |
efb7d5f1-3a5e-4826-8bbe-ee889449253c | [
"3.2 Capital risk management",
"The Group’s objectives on managing capital are to safeguard the Group’s ability to continue as a going concern and support the sustainable growth of the Group in order to provide returns for shareholders and benefits for other stakeholders and to maintain an optimal capital structu... | [] | [
[
"",
"As at 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Borrowings (Note 35)",
"126,952",
"114,271"
],
[
"Notes payable (Note 36)",
"93,861",
"65,018"
],
[
"Total debts",
"220,813",
... | Analyse this data from a financial earnings document. How much did the Adjusted EBITDA change from 2018 year end to 2019 year end? | [
"29120",
"29122000",
"-118237",
"29122",
"0"
] | 3 |
BLL/2007/page_47.pdf-1 | [
"page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: ."
] | [
"total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effec... | [
[
"",
"Payments Due By Period(a)"
],
[
"($ in millions)",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$2,302.6",
"$126.1",
"$547.6",
"$1,174.9",
"$454.0"
],
[
"Capital lease obligations",
... | Analyse this data from a financial earnings document. payments to participants in the unfunded german plans are expected to be total approximately how much , in millions , for the years 2008 through 2012? | [
"104.0",
"104520",
"1690",
"104000000",
"130"
] | 0 |
MAR/2005/page_52.pdf-2 | [
"fair value of financial instruments we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .",
"the fair values of non-current financial assets , liabilities and derivatives are shown in the following table. ."
] | [
"we value notes and other receivables based on the expected future cash flows dis- counted at risk-adjusted rates .",
"we determine valuations for long-term debt and other long-term liabilities based on quoted market prices or expected future payments dis- counted at risk-adjusted rates .",
"derivative instrume... | [
[
"",
"2005",
"2004"
],
[
"<i>($ in millions)</i>",
"Carrying Amount",
"Fair Value",
"Carrying Amount",
"Fair Value"
],
[
"Notes and other long-term assets",
"$1,374",
"$1,412",
"$1,702",
"$1,770"
],
[
"Long-term debt and other long-term liabilitie... | Analyse this data from a financial earnings document. what is the potential gain if the notes and other long-term assets had been sold at the end of 2004? | [
"-66",
"68000",
"68.0",
"3472",
"1226"
] | 2 |
WRK/2019/page_38.pdf-3 | [
"containerboard , kraft papers and saturating kraft .",
"kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .",
"we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition... | [
"in fiscal 2019 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .",
"we successfully executed this strategy in fiscal 2019 in a rapidly changing cost and price environment .",
"net sales of $ 18289.0 million for fiscal 2019 increased $ 2... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2019",
"2018"
],
[
"Net sales",
"$18,289.0",
"$16,285.1"
],
[
"Segment income",
"$1,790.2",
"$1,707.6"
]
] | Analyse this data from a financial earnings document. what was the average net sales between 2018 and 2019 | [
"34574.1",
"1728.8",
"281106.5",
"34578.1",
"17288.05"
] | 4 |
48fd8b80-c05b-4c5f-9410-b00fab69f88f | [
"The following table summarizes the maturities of our available-for-sale debt investments as of July 27, 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"
],
[
"Within 1 year",
"$6,322",
"$6,324"
],
[
"After 1 year through 5 years",
"12,191",
"12,218"
],
[
"After 5 years through 10 years",
"1,643",
"1,687"
],
[
"After 10 years",
"9",
"10"
],
[
"Mor... | Analyse this data from a financial earnings document. What was the difference between the total amortized cost and total fair value? | [
"1",
"-1355",
"43250",
"70",
"21650"
] | 3 |
GIS/2019/page_104.pdf-2 | [
"as of may 26 , 2019 , we expect to pay approximately $ 2.0 million of unrecognized tax benefit liabilities and accrued interest within the next 12 months .",
"we are not able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .",
"th... | [
"depreciation on capital leases is recorded as depreciation expense in our results of operations .",
"as of may 26 , 2019 , we have issued guarantees and comfort letters of $ 681.6 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 133.9 million for t... | [
[
"In Millions",
"Operating Leases",
"Capital Leases"
],
[
"Fiscal 2020",
"$120.0",
"$0.2"
],
[
"Fiscal 2021",
"101.7",
"0.1"
],
[
"Fiscal 2022",
"85.0",
"-"
],
[
"Fiscal 2023",
"63.8",
"-"
],
[
"Fiscal 2024",
"49.1",
"-"
... | Analyse this data from a financial earnings document. in 2019 what was the percent of the total noncancelable future lease commitments that was due in 2021 | [
"0.17613",
"0.8475",
"0.21073",
"0.27746",
"4.74533"
] | 2 |
a9922b2d-c141-4722-bdb0-f97f3dc4aea7 | [
"Information About Our Executive Officers and Directors",
"Our executive officers are appointed by, and serve at the discretion of, our Board of Directors. There are no family relationships among our directors and officers.",
"The following table sets forth certain information concerning our current executive o... | [] | [
[
"Name",
"Age",
"Position"
],
[
"Brian C. Faith",
"45",
"President and Chief Executive Officer; Director"
],
[
"Suping (Sue) Cheung",
"56",
"Chief Financial Officer and Vice President, Finance"
],
[
"Rajiv Jain",
"59",
"Vice President, Worldwide Operation... | Analyse this data from a financial earnings document. What is the average age of the company's President and Chief Financial Officer? | [
"0",
"1.8",
"50.5",
"5050",
"0.4"
] | 2 |
a78c175158624c362ead015b1806d7cd | [
"Financing Receivables and Guarantees The following table summarizes our financing receivables (in millions):",
"Financing Receivables Our financing arrangements include leases, loans, and financed service contracts. Lease receivables include sales-type and direct-financing leases. Arrangements related to leases ... | [] | [
[
"",
"July 27, 2019",
"July 28, 2018",
"Increase (Decrease)"
],
[
"Lease receivables, net",
"$2,326",
"$2,576",
"$(250)"
],
[
"Loan receivables, net .",
"5,367",
"4,939",
"428"
],
[
"Financed service contracts, net",
"2,360",
"2,316",
"44"... | Analyse this data from a financial earnings document. What was the percentage change in net loan receivables between 2018 and 2019? | [
"0.09",
"46508.93",
"-8.67",
"8.67",
"107.77"
] | 3 |
e01fdf26-fce4-4df7-b6b0-ba17b426cb13 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 3 — Accounts Receivable",
"The components of accounts receivable are as follows:"
] | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Accounts receivable, gross",
"$78,269",
"$79,902"
],
[
"Less: Allowance for doubtful accounts",
"(261)",
"(384)"
],
[
"Accounts receivable, net",
"$78,008",
"$79,518"
]
] | Analyse this data from a financial earnings document. What was the change in gross accounts receivables between 2018 and 2019? | [
"158171",
"78653",
"0",
"-1633000000",
"-1633"
] | 4 |
4e7e5f59-6504-4472-b5f6-b5815fa95a06 | [
"VMware and Pivotal Employee Stock Purchase Plans",
"In June 2007, VMware adopted its 2007 Employee Stock Purchase Plan (the “ESPP”), which is intended to be qualified under Section 423 of the Internal Revenue Code. On June 25, 2019, VMware amended its ESPP to increase the number of shares available for issuance ... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Cash proceeds",
"$172",
"$161",
"$65"
],
[
"Class A common stock purchased",
"1,489",
"1,895",
"903"
],
[
"Weighted-average... | Analyse this data from a financial earnings document. What was the change in Class A common stock purchased between 2019 and 2020? | [
"0",
"-1734",
"-406000",
"-406",
"-1893"
] | 3 |
3c7c6154-c516-4900-b26a-eb3d1f4bb122 | [
"Activity under our stock option plans is summarized as follows:",
"(a) Weighted-average exercise price",
"(b) Weighted-average contractual life remaining",
"The total aggregate intrinsic value of options exercised is $2,149, $1,724, and $1,944 for fiscal years ended March 31, 2017, 2018, and 2019, respective... | [] | [
[
"",
"Number of Shares",
"Average Price (a)",
"Average Life (years) (b)",
"Aggregate Intrinsic Value"
],
[
"Outstanding at March 31, 2018",
"1,894",
"$12.90",
"-",
"-"
],
[
"Options granted",
"-",
"-",
"-",
"-"
],
[
"Options exercised",
... | Analyse this data from a financial earnings document. What is the total aggregate intrinsic value of options exercised between 2017 to 2019? | [
"3706820",
"5817",
"5612",
"12500733",
"5987"
] | 1 |
ETFC/2012/page_85.pdf-3 | [
"there is no goodwill assigned to reporting units within the balance sheet management segment .",
"the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in mi... | [
"we also evaluate the remaining useful lives on intangible assets each reporting period to determine whether events and circumstances warrant a revision to the remaining period of amortization .",
"other intangible assets have a weighted average remaining useful life of 13 years .",
"we did not recognize impair... | [
[
"",
"December 31, 2012"
],
[
"Reporting Unit",
"Goodwill",
"% of Fair Value to Book Value"
],
[
"Retail Brokerage",
"$1,791.8",
"190%"
],
[
"Market Making",
"142.4",
"115%"
],
[
"Total goodwill",
"$1,934.2",
""
]
] | Analyse this data from a financial earnings document. as of december 2012 what was the ratio of the retail brokerage to market making goodwill | [
"1",
"12.58287",
"0.92638",
"13.58287",
"15.58087"
] | 1 |
CB/2010/page_114.pdf-1 | [
"the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. ."
] | [
"total shareholders 2019 equity increased $ 3.3 billion in 2010 , primarily due to net income of $ 3.1 billion and the change in net unrealized appreciation on investments of $ 742 million .",
"short-term debt at december 31 , 2010 , in connection with the financing of the rain and hail acquisition , short-term d... | [
[
"(in millions of U.S. dollars)",
"2010"
],
[
"Balance, beginning of year",
"$19,667"
],
[
"Net income",
"3,108"
],
[
"Dividends declared on Common Shares",
"(443)"
],
[
"Change in net unrealized appreciation (depreciation) on investments, net of tax",
"742"
... | Analyse this data from a financial earnings document. what is the net change in shareholders 2019 equity in 2010 ( in millions ) ? | [
"1.2",
"3307.0",
"22232",
"3307000",
"3307"
] | 1 |
VLO/2018/page_25.pdf-2 | [
"table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .",
"we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .",
"we are working with the pertinent a... | [
"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in c... | [
[
"Period",
"Total Numberof SharesPurchased",
"AveragePrice Paidper Share",
"Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a)",
"Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms",
"Approximate DollarValue of Shares thatMay Yet B... | Analyse this data from a financial earnings document. as of december 2018 what was the percent of the 2018 program still outstanding | [
"1.14",
"0.11",
"-0.88",
"74.31",
"0.88"
] | 4 |
92cbf890-0ec1-4436-b738-42eac6659056 | [
"For a particular tax-paying component of the Company and within a particular tax jurisdiction, all current deferred tax liabilities and assets are offset and presented as a single amount, similarly to non-current deferred tax liabilities and assets. The Company does not offset deferred tax liabilities and assets a... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Tax loss carryforwards and investment credits",
"612",
"603"
],
[
"Less unrecognized tax benefit",
"(21)",
"(20)"
],
[
"Tax loss carry forwards net of unrecognized tax benefit",
"591",
"583"
],
[
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Deferred tax liabilities from December 31, 2018 to 2019? | [
"-66",
"66",
"-792",
"74",
"70"
] | 1 |
DRE/2008/page_49.pdf-2 | [
"as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .",
"the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .",
"of the total purchase price , $ 64.1 million was allocated to in-se... | [
"purchase price , net of assumed liabilities $ 713202 in december 2006 , we contributed 23 of these in-service properties acquired from the mark winkler portfolio with a basis of $ 381.6 million representing real estate investments and acquired lease related intangible assets to two new unconsolidated subsidiaries ... | [
[
"Operating rental properties",
"$602,011"
],
[
"Undeveloped land",
"154,300"
],
[
"Total real estate investments",
"756,311"
],
[
"Other assets",
"10,478"
],
[
"Lease related intangible assets",
"86,047"
],
[
"Goodwill",
"14,722"
],
[
"To... | Analyse this data from a financial earnings document. what was the percent of the total assets acquired allocated to undeveloped land | [
"0.20402",
"1",
"0.17786",
"3.55711",
"0.09918"
] | 2 |
65958d60296b1625b3351b6e788e7f5a | [
"Property and equipment, net by geographic location consists of the following:",
"(1) Includes amounts capitalized related to the Company’s U.S. build-to-suit facility of $41.8 million and $39.4 million as of March 31, 2019 and 2018, respectively.",
"(2) Includes amounts capitalized related to the Company’s U.K... | [] | [
[
"",
"As of March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"United States (1) ",
"$62,455",
"$62,064"
],
[
"United Kingdom (2) ",
"17,402",
"46,664"
],
[
"South Africa ",
"6,170",
"6,512"
],
[
"Australia ",
"3,481",
"3,953"... | Analyse this data from a financial earnings document. What is the change in Property and equipment, net in South Africa from Year Ending March 31, 2018 to 2019? | [
"87690",
"-342",
"55943",
"-6514",
"12682"
] | 1 |
CDW/2017/page_80.pdf-1 | [
"table of contents cdw corporation and subsidiaries 6 .",
"goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.5 $ 221... | [
"balances as of december 31 , 2017 ( 1 ) $ 1074.1 $ 185.9 $ 929.6 $ 290.0 $ 2479.6 ( 1 ) goodwill is net of accumulated impairment losses of $ 1571 million , $ 354 million and $ 28 million related to the corporate , public and other segments , respectively .",
"( 2 ) amounts have been recast to present small busi... | [
[
"(in millions)",
"Corporate",
"Small Business<sup>(2)</sup>",
"Public",
"Other<sup>(4)</sup>",
"Consolidated"
],
[
"Balance at December 31, 2014<sup>(1)</sup>",
"$1,045.9",
"$185.9",
"$911.3",
"$74.5",
"$2,217.6"
],
[
"Foreign currency translation",
... | Analyse this data from a financial earnings document. small business segment is what percent of the corporate goodwill balances as of december 31 2017? | [
"-0.17308",
"0.17308",
"92.95",
"-185.9",
"0.06936"
] | 1 |
ADI/2011/page_81.pdf-2 | [
"contingent consideration of up to $ 13.8 million .",
"the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .",
... | [
"the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .",
"adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .",
"gross realized and unrealized gai... | [
[
"",
"2011",
"2010"
],
[
"Money market funds",
"$17,187",
"$1,840"
],
[
"Mutual funds",
"9,223",
"6,850"
],
[
"Total Deferred Compensation Plan investments",
"$26,410",
"$8,690"
]
] | Analyse this data from a financial earnings document. what is the net change in the total investment from 2010 to 2011? | [
"17187",
"35100",
"17720.0",
"17.7",
"533"
] | 2 |
ba6783f3-8207-419a-b407-3f688682caef | [
"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",
"$91"
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[
"Receivables",
"128",
"126"
],
[
"Inventories",
"124",
"114"
],
[
"Other current assets",
"9",
"8"
],
[
"Total current a... | Analyse this data from a financial earnings document. What is the ratio of IMFT’s total assets to total liabilities in 2019? | [
"0.37",
"3573",
"-2.93",
"2.91",
"2.93"
] | 4 |
c068041c9dd065c112e70e2a7902d5c0 | [
"Presentation of Derivative Gains (Losses) from Economic Hedges of Forecasted Cash Flows in Segment Results",
"Derivatives used to manage commodity price risk and foreign currency risk are not designated for hedge accounting treatment. We believe these derivatives provide economic hedges of certain forecasted tra... | [] | [
[
"",
"",
"Fiscal Years Ended",
""
],
[
"($ in millions)",
"May 26, 2019",
"May 27, 2018",
"May 28, 2017"
],
[
"Net derivative gains (losses) incurred",
"$(3.6)",
"$(0.9)",
"$0.6"
],
[
"Less: Net derivative gains (losses) allocated to reporting segment... | Analyse this data from a financial earnings document. What are the total net derivative losses allocated to Foodservice in the fiscal year 2018 and 2019? | [
"-1.2",
"-0.7",
"0.1",
"0",
"-0.2"
] | 1 |
4cb98a72-f2f1-4cc7-8246-581282392d93 | [
"PREPAYMENTS, DEPOSITS AND OTHER ASSETS",
"Note: (a) As at 31 December 2019, the balances of loans to investees and investees’ shareholders are mainly repayable within a period of one to five years (included in non-current assets), or within one year (included in current assets), and are interest-bearing at rates... | [] | [
[
"",
"As at 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Included in non-current assets:",
"",
""
],
[
"Prepayments for media contents",
"15,731",
"13,652"
],
[
"Loans to investees and invest... | Analyse this data from a financial earnings document. How much did the interest receivables between 2018 year end and 2019 year end change by? | [
"11",
"1077",
"481419",
"0",
"2187"
] | 1 |
be4c1d26-6d28-45d5-8ce3-144fd3231180 | [
"Note 6 — Accounts Receivable, net",
"The Company’s net accounts receivable consists of:",
"At December 31, 2019 and 2018, the Company had recorded allowances for doubtful accounts of $1.8 million and $1.3 million, respectively, against Restaurant/Retail segment accounts receivable. Write-offs of accounts recei... | [] | [
[
"",
"December 31,",
""
],
[
"",
"(in thousands)",
""
],
[
"",
"2019",
"2018"
],
[
"Government segment:",
"",
""
],
[
"Billed",
"$11,608",
"$9,100"
],
[
"Advanced billings",
"(608)",
"(563)"
],
[
"",
"11,000",
... | Analyse this data from a financial earnings document. What is the change in Government segment: Advanced billings between December 31, 2018 and 2019? | [
"45",
"-45",
"25656",
"4500",
"1171"
] | 0 |
AAPL/2014/page_78.pdf-4 | [
"table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .",
"in addition , the company... | [
"."
] | [
[
"2015",
"$662"
],
[
"2016",
"676"
],
[
"2017",
"645"
],
[
"2018",
"593"
],
[
"2019",
"534"
],
[
"Thereafter",
"1,877"
],
[
"Total",
"$4,987"
]
] | Analyse this data from a financial earnings document. what was the change in rent expense under all operating leases , including both cancelable and noncancelable leases between 2014 and 2012 , in millions? | [
"229.0",
"-413",
"-229",
"-484.4",
"8.5"
] | 0 |
CE/2014/page_16.pdf-2 | [
"fortron industries llc .",
"fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .",
"fortron's facility is located in wilmington , north carolina .",
"... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"research and development expense was $ 86 million , $ 85 ... | [
[
"",
"As of December 31, 2014 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
]
] | Analyse this data from a financial earnings document. what was the percentage growth of the cash dividends from 2012 to 2014 | [
"38.55422",
"0.38554",
"0.03614",
"0",
"0.27826"
] | 1 |
AMT/2005/page_83.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .",
"( see note 9. ) other transactions 2014in august 2003 , the company consummated the sal... | [
"5 .",
"goodwill and other intangible assets the company 2019s net carrying amount of goodwill was approximately $ 2.1 billion as of december 312005 and $ 592.7 million as of december 31 , 2004 , all of which related to its rental and management segment .",
"the increase in the carrying value was as a result of... | [
[
"",
"2005",
"2004"
],
[
"Towers",
"$4,134,155",
"$2,788,162"
],
[
"Equipment",
"167,504",
"115,244"
],
[
"Buildings and improvements",
"184,951",
"162,120"
],
[
"Land and improvements",
"215,974",
"176,937"
],
[
"Construction-in-p... | Analyse this data from a financial earnings document. what is the the total depreciation and amortization expense in 2005? | [
"1063075",
"-820036",
"282076.0",
"3742602",
"282277"
] | 2 |
a2d01f39-94f3-46b8-9a92-c7b4a95d4ac4 | [
"20. Net Loss Per Share",
"The Company intends to settle the principal of the Convertible Notes in cash on conversion and calculates diluted earnings per share using the treasury-stock method. Stock-based awards and the conversion feature on the Convertible Notes that have an anti-dilutive effect on the calculati... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"$",
"$",
"$"
],
[
"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 Loss per common share - basic and diluted from 2018 to 2019? | [
"2.71",
"100719223.21",
"2.29",
"0",
"-79237.79"
] | 2 |
1bedd8c5-2d52-4f9e-8913-98b8cf56d1a3 | [
"Accounts Receivable and Allowance for Doubtful Accounts",
"Accounts receivable consists primarily of amounts due to the Company from normal business activities. We maintain an allowance for doubtful accounts for estimated losses that result from the inability of our customers to make required payments.",
"The ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of year",
"$4,421",
"$6,667",
"$2,813"
],
[
"Provision charged to expense",
"9,347",
"8,793",
"7,072"
],
[
"Write-offs,... | Analyse this data from a financial earnings document. What was the average provision charged to expense for 2017-2019? | [
"84",
"3689",
"0",
"8404",
"18140"
] | 3 |
d9220801-2197-41b8-8dcc-793fe5957c83 | [
"xvii. Transfer of unclaimed/unpaid amounts to the Investor Education and Protection Fund:",
"Pursuant to Sections 124 and 125 of the Act read with the Investor Education and Protection Fund Authority (Accounting, Audit, Transfer and Refund) Rules, 2016 (“IEPF Rules”), dividend, if not claimed for a consecutive p... | [] | [
[
"Financial year",
"Amount of unclaimed dividend transferred (` lakh)",
"Number of shares transferred"
],
[
"2011",
"102.6*",
"3,028"
],
[
"2012",
"86.5",
"29,672"
],
[
"TOTAL",
"189.1",
"32,000"
]
] | Analyse this data from a financial earnings document. What is the increase in number of shares transferred to IEPF from 2011 to 2012? | [
"29547",
"32700",
"26644",
"-2839",
"29483"
] | 2 |
699b2f87-84df-49a3-a9a1-41e26eed0577 | [
"The Company’s consolidated net revenues disaggregated by product group are presented in Note 19. The following tables present the Company’s consolidated net revenues disaggregated by geographical region of\nshipment and nature.",
"(1) Net revenues by geographical region of shipment are classified by location of ... | [] | [
[
"",
"",
"Year ended",
""
],
[
"",
"December 31, 2019",
"December 31, 2018",
"December 31, 2017"
],
[
"Net revenues by geographical region of shipment(1)",
"",
"",
""
],
[
"EMEA",
"2,265",
"2,478",
"2,142"
],
[
"Americas",
"1,3... | Analyse this data from a financial earnings document. What is the average of Other revenues? | [
"0",
"39.33",
"-39.33",
"118",
"3251.67"
] | 1 |
6cf8ec5b621c2ad7848f6a65ac0063d5 | [
"Annual Dividends Paid and Proposed",
"The following table sets forth in euro the annual dividends paid or proposed to be paid per ordinary share in respect of each of the years indicated. One SAP ADR currently represents one SAP SE ordinary share. Accordingly, the final dividend per ADR is equal to the dividend ... | [] | [
[
"",
"Dividend Paid per Ordinary Share",
""
],
[
"Year Ended December 31,",
"€",
"US$"
],
[
"2015",
"1.15",
"1.30 (1)"
],
[
"2016",
"1.25",
"1.37 (1)"
],
[
"2017",
"1.40",
"1.65 (1)"
],
[
"2018",
"1.50",
"1.68 (1)"
],
[... | Analyse this data from a financial earnings document. What was the percentage change in Dividend Paid per Ordinary Share in € in 2016 from 2015? | [
"13.5",
"195.7",
"8.7",
"0.3",
"2.5"
] | 2 |
CE/2017/page_37.pdf-4 | [
"table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced pr... | [
"___________________________ ( 1 ) represents shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .",
"( 2 ) our board of directors has authorized the aggregate repurchase of $ 3.9 billion of our common... | [
[
"Period",
"TotalNumberof SharesPurchased<sup>(1)</sup>",
"AveragePrice Paidper Share",
"Total Numberof SharesPurchased asPart of PubliclyAnnounced Program",
"ApproximateDollarValue of SharesRemaining thatmay bePurchased Underthe Program<sup>(2)</sup>"
],
[
"October 1 - 31, 2017",
"... | Analyse this data from a financial earnings document. what was the percent of the number of shares purchased in october 1 - 31 2017 as part of the 2017 total | [
"30494.97062",
"-0.21265",
"10676",
"1",
"0.21265"
] | 4 |
bd4c399a-1e15-4444-b1d1-d83bf9daf1f2 | [
"Net revenues by location of shipment are classified by location of customer invoiced or reclassified by shipment destination in line with customer demand. For example, products ordered by U.S.-based companies to be invoiced to Asia Pacific affiliates are classified as Asia Pacific revenues.",
"By location of shi... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,",
"% Variation",
"% Variation"
],
[
"",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"(In millions)",
"(In millions)",
"(In millions)",
... | Analyse this data from a financial earnings document. What are the average net revenues by Asia Pacific for Year Ended December 31? | [
"11727266.67",
"56606.67",
"3954.1",
"1",
"5660.67"
] | 4 |
GPN/2008/page_95.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) note 12 2014related party transactions in the course of settling money transfer transactions , we purchase foreign currency from consultoria internacional casa de cambio ( 201ccisa 201d ) , a mexican company partially owned by certain of our employees .... | [
"we are party to a number of other claims and lawsuits incidental to our business .",
"in the opinion of management , the reasonably possible outcome of such matters , individually or in the aggregate , will not have a material adverse impact on our financial position , liquidity or results of operations. ."
] | [
[
"",
"Operating Leases"
],
[
"2009",
"$22,883"
],
[
"2010",
"16,359"
],
[
"2011",
"11,746"
],
[
"2012",
"5,277"
],
[
"2013",
"3,365"
],
[
"Thereafter",
"7,816"
],
[
"Total future minimum lease payments",
"$67,446"
]
] | Analyse this data from a financial earnings document. what is the exchange rate pesos to dollar in 2008? | [
"0.26564",
"1.79565",
"10.88702",
"0.05008",
"1"
] | 2 |
f44e9d62-33c1-432f-ae65-e289b2671d94 | [
"During the year ended December 31, 2019, we sold marketable securities for proceeds of $52.0 million and realized no gain or loss on such sales. During the years ended December 31, 2018 and 2017, we sold marketable securities for proceeds of $10.8 million and $118.3 million, respectively, and realized gains of les... | [] | [
[
"",
"",
"As of December 31, 2019",
"",
""
],
[
"",
"Amortized",
"Unrealized",
"Unrealized",
"Fair"
],
[
"",
"Cost",
"Gains",
"Losses",
"Value"
],
[
"Foreign debt .",
"$387,775",
"$551",
"$506",
"$387,820"
],
[
"For... | Analyse this data from a financial earnings document. What is the net gain/loss for U.S. debt? | [
"8",
"164",
"-164",
"164000",
"335529"
] | 1 |
94eaf52d-0a96-4437-8ed1-215f3580b0cf | [
"Note 19 Goodwill",
"The following table provides details about the changes in the carrying amounts of goodwill for the years ended December 31, 2019 and 2018. BCE’s groups of CGUs correspond to our reporting segments."
] | [] | [
[
"",
"BELL WIRELESS",
"BELL WIRELINE",
"BELL MEDIA",
"BCE"
],
[
"Balance at January 1, 2018",
"3,032",
"4,497",
"2,899",
"10,428"
],
[
"Acquisitions and other",
"16",
"182",
"32",
"230"
],
[
"Balance at December 31, 2018",
"3,048",
... | Analyse this data from a financial earnings document. What is the sum of acquisitions and other for Bell Wireless and Bell Wireline in 2018? | [
"364",
"2912",
"166",
"246",
"198"
] | 4 |
4bb9e9ee-96ca-4264-9ed9-67582f1d0208 | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"16. Voyage Expenses and Commissions",
"An analysis of voyage expenses and ... | [] | [
[
"",
"",
"For the year ended December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"Brokers’ commissions on revenue",
"6,456",
"7,555",
"7,527"
],
[
"Bunkers’ consumption and other voyage expenses",
"8,948",
"12,819",
"16,245"
],
[
... | Analyse this data from a financial earnings document. What was the change in bunkers’ consumption and other voyage expenses from 2018 to 2019? | [
"3426",
"5",
"3426000000",
"-6363",
"-5292"
] | 0 |
NKE/2009/page_43.pdf-1 | [
"product provided to the endorsers will depend on many factors including general playing conditions , the number of sporting events in which they participate , and our own decisions regarding product and marketing initiatives .",
"in addition , the costs to design , develop , source , and purchase the products fu... | [
"product provided to the endorsers will depend on many factors including general playing conditions , the number of sporting events in which they participate , and our own decisions regarding product and marketing initiatives .",
"in addition , the costs to design , develop , source , and purchase the products fu... | [
[
"",
"Outstanding as of May 31, 2009 (In millions)"
],
[
"Notes payable, due at mutually agreed-upon dates within one year of issuance or on demand",
"$342.9"
],
[
"Payable to Sojitz America for the purchase of inventories, generally due 60 days after shipment of goods from a foreign p... | Analyse this data from a financial earnings document. what is the total amount , in millions of dollars , outstanding in 2009? | [
"838.5",
"421.4",
"352.4",
"85.5",
"26917.6"
] | 1 |
03113761-34fb-4d6a-98b9-131f2f7e99a5 | [
"A summary of the changes in common shares available for awards under the Omnibus Incentive Plan and Predecessor Plans\nfollows:",
"(1) As of December 31, 2018, there were 1,478 restricted stock shares issued for new awards under the Omnibus Incentive Plan and (5,024) restricted stock shares forfeited that were n... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Number of shares available, beginning of year",
"4,489,347",
"3,668,954",
"5,385,870"
],
[
"Newly Registered Shares under Omnibus Incentive Plan",
"—",
"2,199,114",
"—"
],
[
"Restricted stock shares issued for new awa... | Analyse this data from a financial earnings document. What is the average annual Number of shares available, end of year for 2017-2019? | [
"4068936.67",
"4068936666666.67",
"36620430",
"2762480",
"3942418.33"
] | 0 |
4a7da57dcd2d7e12dffff7290a4d419f | [
"Note 8 Property and Equipment, net",
"The following table details our property and equipment, net.",
"(1) Upon adoption of ASU 2016-02, $28.3 million of assets that were included in property and equipment, net as of December 31, 2018 are now included in other non-current assets on our Consolidated Balance Shee... | [] | [
[
"December 31,",
"",
""
],
[
"(In millions)",
"2019",
"2018(1)"
],
[
"Land and improvements",
"$ 50.7",
"$ 41.2"
],
[
"Buildings",
"747.0",
"728.6"
],
[
"Machinery and equipment",
"2,453.2",
"2,325.7"
],
[
"Other property and equip... | Analyse this data from a financial earnings document. What is the change in Land and improvements from 2018 to 2019? | [
"-42.2",
"0",
"22.4",
"9.5",
"164.6"
] | 3 |
524463b6-b8d7-410d-926a-699f7b7cdd99 | [
"Cash flows from operating activities: Our largest source of operating cash flows is cash collections from our customers following the purchase and renewal of their license support agreements. Payments from customers for these support agreements are generally received near the beginning of the contracts’ terms, whi... | [] | [
[
"",
"",
"Year Ended May 31,",
""
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[
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[
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"$15,386"
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[
"Net cash provided by (used for) investing activities",
"$26,557",
"572... | Analyse this data from a financial earnings document. What is the difference between the net cash used for financing activities in 2018 and 2019? | [
"-68613",
"-42067",
"25368",
"-32074",
"-52038"
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LMT/2013/page_45.pdf-2 | [
"aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .",
"the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher aircra... | [
"2013 compared to 2012 is&gs 2019 net sales decreased $ 479 million , or 5% ( 5 % ) , for 2013 compared to 2012 .",
"the decrease was attributable to lower net sales of about $ 495 million due to decreased volume on various programs ( command and control programs for classified customers , ngi , and eram programs... | [
[
"",
"2013",
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[
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[
"Backlog at year-end",
"8,300",
"8,700",
"9,3... | Analyse this data from a financial earnings document. as part of the is&gs results of operation what as the average operating profit from 2011 to 2013 | [
"-813.57567",
"566",
"275",
"610.25",
"813.66667"
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7a75f9b9-f835-443e-9022-02d8503d95f7 | [
"The reconciliation of income tax computed at the U.S. federal statutory tax rate to income tax expense is as follows:",
"(1) In 2018, we recorded $3.5 million of tax expense related to foreign earnings which were not permanently reinvested prior to the enactment of the U.S. Tax Act. After enactment, certain fore... | [] | [
[
"",
"",
"Years Ended September 30,",
""
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[
"",
"2019",
"2018",
"2017"
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[
"",
"",
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],
[
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"$ 3,124",
"$ (3,877)"
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[
"State income taxes, net of federal tax... | Analyse this data from a financial earnings document. What is the change in nondeductible expenses in 2019 from 2018? | [
"1905",
"53400",
"-2109",
"-534",
"534"
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8a0ae611-1b69-40d4-871f-a57e1031d35b | [
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"As a result of our adoption of ASC 606, we capitalize sales commissions that are incremental direct costs of obtaining customer contracts for which revenue is not immediately recognized. We then amortize capitalized commissions based on the transfer of goods or services to which they rela... | [] | [
[
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[
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"April 26, 2019",
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[
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"$ 66"
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[
"Other non-current assets",
"97",
"71"
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[
"Total deferred commissions",
"$ 172",
"$ 137"
]
] | Analyse this data from a financial earnings document. What was the change in Other current assets between 2018 and 2019? | [
"4",
"48",
"141",
"9",
"540"
] | 3 |
JPM/2014/page_128.pdf-2 | [
"management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .",
"to capture the potential future variability of c... | [
"( a ) the prior period amounts have been revised to conform with the current period presentation. ."
] | [
[
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"2014",
"2013<sup>(a)</sup>"
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[
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"% of exposure net of all collateral",
"Exposure net of all collateral",
"% of exposure net of all collateral"
],
[
"AAA/Aaa to AA-/Aa3",... | Analyse this data from a financial earnings document. what percent of the ratings profile of derivative receivables were junk rated in 2013? | [
"697",
"0",
"6391",
"37",
"20.0"
] | 4 |
e14477ab-f05c-406b-84e0-13516a4c4166 | [
"The Company utilized the Black-Scholes option pricing model to value the stock options. The Company used an expected life as defined under the simplified method, which is using an average of the contractual term and vesting period of the stock options. The risk-free interest rate used for the award is based on the... | [] | [
[
"",
"2019",
"2018"
],
[
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"$6.63"
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[
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"46%"
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[
"Risk-free interest rate",
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"2.84%"
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[
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"—",
"—"
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[
... | Analyse this data from a financial earnings document. What is the change in expected life in years used in the Black-Scholes model between 2018 and 2019? | [
"3.6",
"-3",
"-2.1",
"0",
"2.1"
] | 2 |
TMUS/2017/page_29.pdf-4 | [
"our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .",
"such repurchase program may be suspended or terminated ... | [
"as of december 31 , 2017 , we primarily leased : 2022 approximately 61000 macro sites and approximately 18000 distributed antenna system and small cell sites .",
"2022 approximately 2200 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 170... | [
[
"",
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[
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[
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"1,400,000"
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[
"Warehouses",
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"500,000"
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] | Analyse this data from a financial earnings document. what is the ratio of the office space throughout the us to the office space for the corporate headquarters in bellevue | [
"1.88889",
"2600000",
"1.21429",
"0.0002",
"-1.88889"
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eabb9c45a828ea60f34a060d95dba19b | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"NOTE 5: ACCOUNTS RECEIVABLE, NET",
"Accounts receivable consisted of the following:"
] | [] | [
[
"",
"December 31, 2019",
"December 31,2018"
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[
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"(16,377)",
"(16,086)"
],
[
"Accounts receivable, net",
"$51,932",
"$60,290"
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] | Analyse this data from a financial earnings document. What was the percentage change in net accounts receivables between 2018 and 2019? | [
"-16.09",
"-13.86",
"-48.25",
"13.86",
"51.96"
] | 1 |
LMT/2016/page_52.pdf-1 | [
"segment includes awe and our share of earnings for our investment in ula , which provides expendable launch services to the u.s .",
"government .",
"space systems 2019 operating results included the following ( in millions ) : ."
] | [
"2016 compared to 2015 space systems 2019 net sales in 2016 increased $ 304 million , or 3% ( 3 % ) , compared to 2015 .",
"the increase was attributable to net sales of approximately $ 410 million from awe following the consolidation of this business in the third quarter of 2016 ; and approximately $ 150 million... | [
[
"",
"2016",
"2015",
"2014"
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[
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"$9,105",
"$9,202"
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[
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[
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"13.7%",
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[
"Backlog atyear-end",
"$18,900",
"$17,400... | Analyse this data from a financial earnings document. what is the growth rate for backlog at year-end from 2015 to 2016? | [
"0.16667",
"0.00009",
"18900",
"1500",
"0.08621"
] | 4 |
94a8315b-3d09-4b25-a043-6f63a070f5e9 | [
"6. Other Balance Sheet Account Details",
"Allowance for Doubtful Accounts",
"The following table presents the changes in the allowance for doubtful accounts (in thousands):"
] | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
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[
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"$983"
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[
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"(72)",
"(26)"
],
[
"Write-offs",
"(195)",
"(638)"
],
[
"Allowance for doubtful accoun... | Analyse this data from a financial earnings document. What is the total allowance for doubtful accounts, ending balance between 2018 and 2019? | [
"2226",
"4",
"638",
"-267",
"371"
] | 4 |
PKG/2005/page_73.pdf-4 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .",
"shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .",
"the company did not sell any shares in , or receive any proceed... | [
"capital lease obligations were not significant to the accompanying financial statements .",
"total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2005 , 2004 and 2003 was $ 35.8 million , $ 33.0 million and $... | [
[
"2006",
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[
"2007",
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[
"2008",
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[
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[
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"6,670"
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[
"Thereafter",
"37,130"
],
[
"Total",
"$113,972"
]
] | Analyse this data from a financial earnings document. what was the percentage change in total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance from 2004 to 2005? | [
"0.07821",
"0.08485",
"0.13333",
"2.8",
"247.5"
] | 1 |
a703b7c0fb243ce725337407faac5266 | [
"Film and Electrolytic",
"The table below sets forth net sales, operating income (loss) and operating income (loss) as a percentage of net sales for our Film and Electrolytic reportable segment for the fiscal years 2018 and 2017 (amounts in thousands, except percentages):",
"(1) Fiscal years ending March 31, 20... | [] | [
[
"",
"For the Fiscal Years Ended",
"",
"",
""
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[
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"March 31, 2018",
"",
"March 31, 2017",
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[
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"% to Net Sales"
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[
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"$201,977",
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"$182,228",
""
],
[... | Analyse this data from a financial earnings document. What was the change in the percentage to net sales for segment operating income (loss) between 2017 and 2018? | [
"0",
"-3.2",
"6.8",
"2.8",
"9029.8"
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APD/2018/page_121.pdf-2 | [
"compensation cost is generally recognized over the stated vesting period consistent with the terms of the arrangement ( i.e. , either on a straight-line or graded-vesting basis ) .",
"expense recognition is accelerated for retirement-eligible individuals who would meet the requirements for vesting of awards upon... | [
"as of 30 september 2018 , there was $ .1 of unrecognized compensation cost related to restricted stock awards .",
"the cost is expected to be recognized over a weighted average period of 0.5 years .",
"the total fair value of restricted stock vested during fiscal years 2018 , 2017 , and 2016 was $ 2.2 , $ 4.1 ... | [
[
"Restricted Stock",
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"Weighted AverageGrant-Date Fair Value"
],
[
"Outstanding at 30 September 2017",
"56",
"$135.74"
],
[
"Vested",
"( 14)",
"121.90"
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[
"Outstanding at 30 September 2018",
"42",
"$140.28"
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] | Analyse this data from a financial earnings document. what was the decrease observed in the total fair value of restricted stock that vested during 2017 and 2018? | [
"-0.46341",
"-29.19512",
"-0.86364",
"-0.26829",
"0"
] | 0 |
UNP/2015/page_76.pdf-1 | [
"appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the ... | [
"[a] beginning in 2015 , the timing of the dividend declaration and payable dates was aligned to occur within the same quarter .",
"the 2015 dividends paid amount includes the fourth quarter 2014 dividend of $ 438 million , which was paid on january 2 , 2015 , the first quarter 2015 dividend of $ 484 million , wh... | [
[
"Millions",
"Dec. 31, 2015",
"Dec. 31, 2014"
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[
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"$743",
"$877"
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[
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"434",
"412"
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[
"Accrued wages and vacation",
"391",
"409"
],
[
"Interest payable",
"208",
"178"
],
[
"A... | Analyse this data from a financial earnings document. what was the percentage of the decline in the total accounts payable and other current liabilities from 2014 to 2015 | [
"-0.2092",
"-0.9461",
"-209203.7542",
"0",
"-1.6895"
] | 0 |
6312bb92-649b-4232-a9ef-bd60da588895 | [
"The Group made an operating profit of $60.9 million in the year and adjusted operating profit increased by $50.7 million to $109.0 million, primarily as a result of strong revenue growth. This year's result benefited from a foreign exchange gain of $1.5 million, compared to a foreign exchange loss of $6.9 million ... | [] | [
[
"",
"FY19",
"FY18",
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[
"",
"$M",
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[
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"11.2"
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[
"Profit / (Loss) before taxation",
"53.6",
"(41.0)",
"nm"
],
[
"Net cash... | Analyse this data from a financial earnings document. What was the average revenue in 2018 and 2019? | [
"699.6",
"382.1",
"674.8",
"1349.6",
"9.4"
] | 2 |
6ba4045d-4222-4da0-a126-94b267a707ec | [
"Certain information regarding our initial distribution rights to films initially released in the three fiscal years 2019, 2018 and 2017 is set forth below:",
"We distribute content in over 50 countries through our own offices located in key strategic locations across the globe. In response to Indian cinemas’ con... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
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"",
"",
""
],
[
"Hindi films",
"7",
"10",
"8"
],
[
"Regional films (excluding Tamil films)",
"49",
"3",
"12"
... | Analyse this data from a financial earnings document. What is the average global regional films (excluding Tamil films) from 2017-2019? | [
"13.33",
"34.67",
"0.05",
"21.33",
"22.67"
] | 3 |
DVN/2004/page_50.pdf-2 | [
"46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .",
"substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these t... | [
"oil prices 2013 fixed through various price swaps , devon has fixed the price it will receive in 2005 on a portion of its oil production .",
"the following table includes information on this fixed-price production by area .",
"where necessary , the prices have been adjusted for certain transportation costs tha... | [
[
"",
"(MMBbls)"
],
[
"United States Onshore",
"12"
],
[
"United States Offshore",
"10"
],
[
"Canada",
"12"
],
[
"International",
"26"
]
] | Analyse this data from a financial earnings document. how much of the oil production is estimated to be produced from unproved reserves at dec 31 , 2004 , in mmbbls? | [
"137.05263",
"-0.63158",
"0.00011",
"0.63158",
"0.48421"
] | 3 |
18cd5467-723e-4e5f-8962-a45d8d8827c4 | [
"5. Software Development and Intellectual Property Licenses",
"The following table summarizes the components of our capitalized software development costs (amounts in millions):",
"As of both December 31, 2019 and December 31, 2018, capitalized intellectual property licenses were not material."
] | [] | [
[
"",
"At December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Internally-developed software costs",
"$345",
"$291"
],
[
"Payments made to third-party software developers",
"31",
"38"
],
[
"Total software development costs",
"$376",
"$329"
]
] | Analyse this data from a financial earnings document. What was the change in Internally-developed software costs between 2018 and 2019? | [
"38",
"-286",
"307",
"54",
"11"
] | 3 |
FITB/2008/page_69.pdf-1 | [
"notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .",
"thereafter , the notes pay a floating rate at three-month libor plus 500 bp .",
"the bancorp entered into an interest rate swap to convert $ 2... | [
"commitments to extend credit are agreements to lend , typically having fixed expiration dates or other termination clauses that may require payment of a fee .",
"since many of the commitments to extend credit may expire without being drawn upon , the total commitment amounts do not necessarily represent future c... | [
[
"($ in millions)",
"2008",
"2007"
],
[
"Commitments to extend credit",
"$49,470",
"49,788"
],
[
"Letters of credit (including standby letters of credit)",
"8,951",
"8,522"
],
[
"Forward contracts to sell mortgage loans",
"3,235",
"1,511"
],
[
"No... | Analyse this data from a financial earnings document. what was the average securitization rate of standby letters of credit as of december 2008 and 2007? | [
"1.47",
"2.72",
"1.36",
"0.68",
"0"
] | 3 |
849f7583cad2db9f290b1c2fc45ad332 | [
"Historically, a small number of OEM customers have accounted for a substantial portion of our net revenues, and we expect that significant customer concentration will continue for the foreseeable future. Many of our OEMs use contract manufacturers to manufacture their equipment. Accordingly, a significant percenta... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"",
"March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Contract manufacturers and consignment warehouses: ",
"",
"",
""
],
[
"Flextronics Technology",
"21.8%",
"14.0%",
... | Analyse this data from a financial earnings document. What was the average revenue from Avnet Logistics between 2017-2019? | [
"30.7",
"28.8",
"0.1",
"0.9",
"13.7"
] | 0 |
00e7f9ca-463d-4751-886a-a6a5c9704b07 | [
"Debt",
"At both December 31, 2019 and December 31, 2018, our total outstanding debt was $2.7 billion, bearing interest at a weighted average rate of 3.18%.",
"A summary of our outstanding debt as of December 31, 2019, is as follows (amounts in millions):"
] | [] | [
[
"",
"",
"December 31, 2019",
""
],
[
"",
"Gross Carrying Amount",
"Unamortized Discount and Deferred Financing Costs",
"Net Carrying Amount"
],
[
"2021 Notes",
"$650",
"$(2)",
"$648"
],
[
"2022 Notes",
"400",
"(2)",
"398"
],
[
"20... | Analyse this data from a financial earnings document. What is the sum of the 2 highest gross carrying amounts? | [
"1500",
"1",
"1050",
"200",
"1248"
] | 0 |
GS/2012/page_95.pdf-1 | [
"management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decl... | [
"equity ( excluding icbc ) 1 2263 2458 debt 2 1676 1521 1 .",
"relates to private and restricted public equity securities , including interests in firm-sponsored funds that invest in corporate equities and real estate and interests in firm-sponsored hedge funds .",
"2 .",
"primarily relates to interests in ou... | [
[
"Asset Categories",
"10% Sensitivity Amount as of December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"ICBC",
"$ 208",
"$ 212"
],
[
"Equity (excluding ICBC)<sup>1</sup>",
"2,263",
"2,458"
],
[
"Debt<sup>2</sup>",
"1,676",
"1,521"
]
] | Analyse this data from a financial earnings document. as of december 2012 , what percentage of available- for-sale securities was comprised of mortgage and other asset-backed loans and securities? | [
"0.44326",
"-0.41274",
"0.35113",
"0.41274",
"2.69402"
] | 3 |
CME/2017/page_97.pdf-2 | [
"14 .",
"capital stock shares outstanding .",
"the following table presents information regarding capital stock: ."
] | [
"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided fo... | [
[
"",
"December 31,"
],
[
"(in thousands)",
"2017",
"2016"
],
[
"Class A common stock authorized",
"1,000,000",
"1,000,000"
],
[
"Class A common stock issued and outstanding",
"339,235",
"338,240"
],
[
"Class B-1 common stock authorized, issued and out... | Analyse this data from a financial earnings document. in 2017 what was the percent of the common stock authorized that was issued and outstanding for the class a common stock | [
"1339235",
"113078.33333",
"169617.5",
"0.33924",
"2.94781"
] | 3 |
IP/2006/page_34.pdf-1 | [
"will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .",
"operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .",
"specialty businesses and oth... | [
"arizona chemical sales were $ 769 million in 2006 , compared with $ 692 million in 2005 and $ 672 million in 2004 .",
"sales volumes declined in 2006 compared with 2005 , but average sales price realiza- tions in 2006 were higher in both the united states and europe .",
"operating earnings in 2006 were sig- ni... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$935",
"$915",
"$1,120"
],
[
"Operating Profit",
"$61",
"$4",
"$38"
]
] | Analyse this data from a financial earnings document. in 2006 what percentage of specialty businesses sales are from arizona chemical sales? | [
"1.14435",
"1.21586",
"0.82246",
"1",
"-0.82246"
] | 2 |
e1630c53af12657dfb9a2ebff91e3641 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"Our pension plan asset allocation at December 31, 2019, and 2018, and target allocation for 2020 by asset category are as follows:",
"We employ a liability-driven investment strategy whereby a mix of equity and fi... | [] | [
[
"",
"Target Allocations",
"Percentage of Plan Assets at December 31,",
""
],
[
"Asset Category",
"2020",
"2019",
"2018"
],
[
"Equity securities",
"13%",
"13%",
"12%"
],
[
"Debt securities",
"83%",
"83%",
"84%"
],
[
"Other",
"4... | Analyse this data from a financial earnings document. What was the difference between the target allocations of Debt Securities and Other assets in 2020? | [
"-79",
"82",
"-3",
"87",
"79"
] | 4 |
AMT/2002/page_104.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 .",
"subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount ... | [
"."
] | [
[
"2003",
"$268,496"
],
[
"2004",
"131,262"
],
[
"2005",
"195,082"
],
[
"2006",
"538,479"
],
[
"2007",
"1,065,437"
],
[
"Thereafter",
"1,408,783"
],
[
"Total",
"$3,607,539"
]
] | Analyse this data from a financial earnings document. what was the percent of the company aggregate principal payments due in 2006 | [
"62.69126",
"4307.832",
"0.00015",
"0.14926",
"2679"
] | 3 |
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