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|---|---|---|---|---|---|---|
LMT/2010/page_39.pdf-1 | [
"operating profit for the segment decreased by 1% ( 1 % ) in 2010 compared to 2009 .",
"for the year , operating profit declines in defense more than offset an increase in civil , while operating profit at intelligence essentially was unchanged .",
"the $ 27 million decrease in operating profit at defense prima... | [
"net sales for space systems decreased by 5% ( 5 % ) in 2010 compared to 2009 .",
"sales declined in all three lines of business during the year .",
"the $ 253 million decrease in space transportation principally was due to lower volume on the space shuttle external tank , commercial launch vehicle activity and... | [
[
"<i>(In millions)</i>",
"2010",
"2009",
"<i>2008</i>"
],
[
"Net sales",
"$8,246",
"$8,654",
"$8,027"
],
[
"Operating profit",
"972",
"972",
"953"
],
[
"Operating margin",
"11.8%",
"11.2%",
"11.9%"
],
[
"Backlog at year-end",
"... | Analyse this data from a financial earnings document. what is the growth rate of operating expenses from 2009 to 2010? | [
"-0.05311",
"-0.99914",
"-0.05545",
"-0.24434",
"-1.94689"
] | 0 |
KHC/2018/page_27.pdf-1 | [
"volatility of capital markets or macroeconomic factors could adversely affect our business .",
"changes in financial and capital markets , including market disruptions , limited liquidity , uncertainty regarding brexit , and interest rate volatility , including as a result of the use or discontinued use of certa... | [
"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
... | [
[
"",
"Owned",
"Leased"
],
[
"United States",
"40",
"1"
],
[
"Canada",
"2",
"—"
],
[
"EMEA",
"12",
"—"
],
[
"Rest of World",
"27",
"2"
]
] | Analyse this data from a financial earnings document. what is the portion of total number of facilities located in the rest of the world? | [
"0.00345",
"0.34524",
"1",
"2.89655",
"29"
] | 1 |
EW/2016/page_92.pdf-1 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .",
"employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .",
"the insuranc... | [
"as of december 31 , 2016 , expected employer contributions for 2017 are $ 6.1 million .",
"defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified defined contribution plan .",
"in the united states , participants may contribute up ... | [
[
"2017",
"$4.5"
],
[
"2018",
"4.0"
],
[
"2019",
"4.0"
],
[
"2020",
"4.6"
],
[
"2021",
"4.5"
],
[
"2021-2025",
"44.6"
]
] | Analyse this data from a financial earnings document. what was the percent change in matching contributions between 2014 and 2016? | [
"-8.3",
"0.35156",
"4.5",
"0",
"2.84444"
] | 1 |
ETR/2002/page_86.pdf-2 | [
"entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 millio... | [
"not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .",
"in december 2002 , when the damhead creek project was sold , the buyer of the project assume... | [
[
"2003",
"$1,150,786"
],
[
"2004",
"$925,005"
],
[
"2005",
"$540,372"
],
[
"2006",
"$139,952"
],
[
"2007",
"$475,288"
]
] | Analyse this data from a financial earnings document. in 2002 what was the ratio of the annual cash sinking fund requirements for debt outstanding that was due in 2004 to 2005 | [
"-1.71179",
"1.71179",
"1.9462",
"553895.20958",
"171.1793"
] | 1 |
C/2018/page_53.pdf-1 | [
"corporate/other corporate/other includes certain unallocated costs of global staff functions ( including finance , risk , human resources , legal and compliance ) , other corporate expenses and unallocated global operations and technology expenses and income taxes , as well as corporate treasury , certain north am... | [
"nm not meaningful 2018 vs .",
"2017 net income was $ 107 million in 2018 , compared to a net loss of $ 19.7 billion in the prior year , primarily driven by the $ 19.8 billion one-time , non-cash charge recorded in the tax line in 2017 due to the impact of tax reform .",
"results in 2018 included the one-time b... | [
[
"In millions of dollars",
"2018",
"2017",
"2016",
"% Change2018 vs. 2017",
"% Change2017 vs. 2016"
],
[
"Net interest revenue",
"$2,254",
"$2,000",
"$3,045",
"13%",
"(34)%"
],
[
"Non-interest revenue",
"(171)",
"1,132",
"2,188",
"NM",
... | Analyse this data from a financial earnings document. what was the percentage change in total revenues net of interest expense between 2016 and 2018? | [
"-159.89848",
"-0.60195",
"0.60195",
"5233.60195",
"-1.51224"
] | 1 |
bb741115f47e1edd1da34d48b9953377 | [
"4. PREPAID EXPENSES",
"Prepaid expenses consisted of the following at December 31, 2019 and 2018 (in thousands): Prepaid expenses consisted of the following at December 31, 2019 and 2018 (in thousands): Prepaid expenses consisted of the following at December 31, 2019 and 2018 (in thousands):",
"In 2018, we r... | [] | [
[
"",
"2019",
"2018"
],
[
"Prepaid services",
"$221",
"$252"
],
[
"Prepaid bonds for German statutory costs",
"188",
"199"
],
[
"Prepaid insurance",
"62",
"19"
],
[
"Prepaid licenses, software tools and support",
"17",
"51"
],
[
"Ot... | Analyse this data from a financial earnings document. What is the total sum of the top 3 prepaid expenses in 2018? | [
"502",
"564",
"471",
"0",
"269"
] | 0 |
HOLX/2009/page_127.pdf-4 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) cytyc , headquartered in marlborough , massachusetts , is a diversified diagnostic and medical device company that designs , develops , manufactures , and markets innovative and ... | [
"source : hologic inc , 10-k , november 24 , 2009 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"Cash portion of consideration",
"$2,094,800"
],
[
"Fair value of securities issued",
"3,671,500"
],
[
"Fair value of vested options exchanged",
"241,400"
],
[
"Fair value of Cytyc’s outstanding convertible notes",
"125,000"
],
[
"Direct acquisition costs",
... | Analyse this data from a financial earnings document. during the purchase , what was the per share value of the hologic common stock | [
"-27.80639",
"27.80639",
"305958.33333",
"3803538",
"27806.38907"
] | 1 |
STT/2006/page_95.pdf-3 | [
"defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .",
"at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 billio... | [
"for the year ended december 31 , 2006 , we realized net gains of $ 15 million on sales of available-for- sale securities .",
"unrealized losses of $ 7 million were included in other comprehensive income at december 31 , 2005 , net of deferred taxes of $ 4 million , related to these sales .",
"seq 86 copyarea :... | [
[
"(In millions)",
"2006",
"2005",
"2004"
],
[
"Foreign currency translation",
"$197",
"$73",
"$213"
],
[
"Unrealized gain (loss) on hedges of net investments in non-U.S. subsidiaries",
"(7)",
"11",
"(26)"
],
[
"Unrealized loss on available-for-sale se... | Analyse this data from a financial earnings document. what percent did minimum pension liability increase between 2004 and 2006? | [
"6.15385",
"-0.49615",
"6.18269",
"6.33663",
"-6.15385"
] | 0 |
ETR/2008/page_314.pdf-1 | [
"entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .",
"following is an analy... | [
"the base revenues variance is primarily due to increases effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing capacity costs .",
"see \"state and local rate regulation\" below and note 2 to the financial statements for a discussion of the formul... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$942.1"
],
[
"Base revenues",
"78.4"
],
[
"Volume/weather",
"37.5"
],
[
"Transmission revenue",
"9.2"
],
[
"Purchased power capacity",
"(80.0)"
],
[
"Other",
"3.9"
],
[
"200... | Analyse this data from a financial earnings document. what is the percent change in net revenue between 2006 and 2007? | [
"-0.99788",
"0.04944",
"0.34242",
"0.96879",
"0.05201"
] | 4 |
UNP/2009/page_31.pdf-2 | [
"intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 .",
"volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr serve... | [
"2009 intermodal revenue international domestic ."
] | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>% Change 2009 v 2008</i>",
"% Change 2008 v 2007"
],
[
"Compensation and benefits",
"$4,063",
"$4,457",
"$4,526",
"(9)%",
"(2)%"
],
[
"Fuel",
"1,763",
"3,983",
"3,... | Analyse this data from a financial earnings document. what was the change in millions of compensation and benefits from 2007 to 2008? | [
"69",
"4475",
"-307533",
"-4525.9",
"-69.0"
] | 4 |
7645f09642d6f2db485e05ac58013f26 | [
"Research and development expenses consist primarily of payroll and payroll-related benefits expenses, contracted research and development expenses, and facility costs. Research and development assists with organic growth and improves product stability and functionality, and accordingly, we dedicate extensive effor... | [] | [
[
"",
"Change between Fiscal increase (decrease)",
""
],
[
"(In thousands)",
"2019 and 2018",
"2018 and 2017"
],
[
"Payroll and payroll-related benefits",
"$12,629",
"$39,119"
],
[
"Contract labour and consulting",
"(6,791)",
"(3,899)"
],
[
"Share-... | Analyse this data from a financial earnings document. What is the change of expenses for facilities from fiscal year 2017 to 2019? | [
"0",
"3059000",
"-4302",
"12609",
"3059"
] | 4 |
GS/2017/page_86.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable in... | [
"in the table above , the off-balance-sheet exposures consists of derivatives , securities financing transactions , commitments and guarantees .",
"subsidiary capital requirements many of our subsidiaries , including gs bank usa and our broker-dealer subsidiaries , are subject to separate regulation and capital r... | [
[
"",
"For the Three Months Ended or as of December"
],
[
"<i>$ in millions</i>",
"2017",
"2016"
],
[
"Tier 1 capital",
"$ 78,227",
"$ 81,808"
],
[
"Average total assets",
"$ 937,424",
"$ 883,515"
],
[
"Deductions from Tier 1 capital",
"(4,572)",
... | Analyse this data from a financial earnings document. what was the change in millions in off-balance-sheet exposures between 2016 and 2017? | [
"407791",
"16609.0",
"-391545",
"412736",
"-391554.9"
] | 1 |
f77dc924-6cbe-4577-8929-374e748525a2 | [
"Billings",
"Group reported billings decreased by $8.3 million or 1.1 per cent to $760.3 million in the year-ended 31 March 2019. This represented a 0.1 per cent decrease on a constant currency (“CC”) basis.",
"Billings by region",
"Americas Billings attributable to the Americas decreased by $2.2 million to $... | [] | [
[
"",
"FY19",
"FY18",
"Growth %",
"Growth %"
],
[
"",
"$m (Reported)",
"$m (Reported)",
"(Reported)",
"(CC)"
],
[
"Billings by Region:",
"",
"",
"",
""
],
[
"- Americas",
"267.8",
"270.0",
"(0.8)",
"(0.7)"
],
[
"- EM... | Analyse this data from a financial earnings document. What was the change in Other in 2019 from 2018 under Billings by Product? | [
"530",
"-21.3",
"5.3",
"-34.1",
"-33.1"
] | 2 |
09db7ec9-694d-46aa-ad7a-73ecd9132d67 | [
"21. Supplemental Data",
"The following are additional required disclosures and other material items:"
] | [] | [
[
"",
"",
"Years Ended June 30,",
""
],
[
"($ in millions)",
"2019",
"2018",
"2017"
],
[
"Cost Data:",
"",
"",
""
],
[
"Repairs and maintenance costs",
"$120.4",
"$108.0",
"$99.1"
],
[
"Cash Flow Data:",
"",
"",
""
],
... | Analyse this data from a financial earnings document. What was the change in Repairs and maintenance costs in 2019 from 2018? | [
"12.4",
"0",
"132.8",
"90.4",
"21.3"
] | 0 |
0a789647-0d43-4d7c-80ce-bc958586e445 | [
"8.1 CAPITAL STRUCTURE",
"The table below summarizes debt-related financial ratios over the last two fiscal years and the fiscal 2020 guidelines:",
"(1) Based on mid-range guidelines. (2) Excludes amortization of deferred transaction costs and commitment fees but includes the impact of interest rate swaps. Pote... | [] | [
[
"Years ended August 31,",
"2020 Guidelines(1)",
"2019",
"2018"
],
[
"Average cost of indebtedness(2)",
"4.4%",
"4.4%",
"4.4%"
],
[
"Fixed rate indebtedness(3)",
"78%",
"78%",
"72%"
],
[
"Average term: long-term debt (in years)",
"3.9",
"4.9",... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Average term: long-term debt (in years) from 2018 to 2019? | [
"10.3",
"8.9",
"-0.8",
"2.3",
"0"
] | 2 |
AAPL/2004/page_44.pdf-1 | [
"liquidity and capital resources the following table presents selected financial information and statistics for each of the last three fiscal years ( dollars in millions ) : ."
] | [
"( a ) dso is based on ending net trade receivables and most recent quarterly net sales for each period .",
"( b ) days supply of inventory is based on ending inventory and most recent quarterly cost of sales for each period .",
"( c ) dpo is based on ending accounts payable and most recent quarterly cost of sa... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Cash, cash equivalents, and short-term investments",
"$5,464",
"$4,566",
"$4,337"
],
[
"Accounts receivable, net",
"$774",
"$766",
"$565"
],
[
"Inventory",
"$101",
"$56",
"$45"
],
[
"Working capita... | Analyse this data from a financial earnings document. in february 2004 , the company retired $ 300 million of debt outstanding in the form of 6.5% ( 6.5 % ) unsecured notes . what was the annual interest savings from this retirement?\\n | [
"19.5",
"-19.5",
"12300",
"4.6",
"0"
] | 0 |
ABMD/2007/page_78.pdf-4 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .",
"stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .",
"the 2000 plan pr... | [
"the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .",
"volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors n... | [
[
"",
"2005",
"2006",
"2007"
],
[
"Risk-free interest rate",
"3.87%",
"4.14%",
"4.97%"
],
[
"Expected option life (in years)",
"7.5",
"7.3",
"6.25"
],
[
"Expected Volatility",
"84%",
"73%",
"65%"
]
] | Analyse this data from a financial earnings document. what is the growth rate in the weighted average fair value for options granted between 2005 to 2006? | [
"1.14",
"2.16498",
"0.16498",
"-0.16498",
"-1.72938"
] | 2 |
ETR/2011/page_216.pdf-1 | [
"part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .",
"... | [
"( 1 ) 201cowned and leased capability 201d is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .",
"the entergy system's load and capacity projections are reviewed periodicall... | [
[
"",
"Owned and Leased Capability MW(1)"
],
[
"Company",
"Total",
"Gas/Oil",
"Nuclear",
"Coal",
"Hydro"
],
[
"Entergy Arkansas",
"4,774",
"1,668",
"1,823",
"1,209",
"74"
],
[
"Entergy Gulf States Louisiana",
"3,317",
"1,980",
"974"... | Analyse this data from a financial earnings document. what portion of the total capabilities is generated from coal stations for entergy arkansas? | [
"1.12885",
"0.53472",
"1",
"0.25325",
"5771766"
] | 3 |
KHC/2017/page_21.pdf-4 | [
"while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .",
"in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 in orde... | [
"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
... | [
[
"",
"Owned",
"Leased"
],
[
"United States",
"41",
"1"
],
[
"Canada",
"2",
"—"
],
[
"Europe",
"11",
"—"
],
[
"Rest of World",
"26",
"2"
]
] | Analyse this data from a financial earnings document. what percent of total facilities are leased? | [
"0.04819",
"1",
"3.61446",
"0.03614",
"-0.03614"
] | 3 |
UNP/2009/page_31.pdf-1 | [
"intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 .",
"volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr serve... | [
"2009 intermodal revenue international domestic ."
] | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>% Change 2009 v 2008</i>",
"% Change 2008 v 2007"
],
[
"Compensation and benefits",
"$4,063",
"$4,457",
"$4,526",
"(9)%",
"(2)%"
],
[
"Fuel",
"1,763",
"3,983",
"3,... | Analyse this data from a financial earnings document. what was the average yearly decline in international traffic in 2008 and in 2009? | [
"0.219",
"0.175",
"0.35",
"-0.065",
"0.24"
] | 1 |
35e171ef-d1ef-4bbf-8a0d-11ea3f5cb6c4 | [
"Note 7. Prepaid Expenses and Other Current Assets and Accrued and Other Current Liabilities",
"Prepaid expenses and other current assets as of December 31, 2019 and 2018 consisted of the following:"
] | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Prepaid expenses",
"$1,948",
"$1,179"
],
[
"Securities litigation insurance receivable",
"16,627",
"306"
],
[
"Other current assets",
"1,556",
"2,865"
],
[
"Prepaid expenses and... | Analyse this data from a financial earnings document. What is the total prepaid expenses made in 2018 and 2019? | [
"312700",
"17806",
"769",
"5529",
"3127"
] | 4 |
8900cab0-1977-4692-8954-fc1a100ef110 | [
"Contractual Obligations and Contingent Liabilities and Commitments",
"Our principal commitments consist primarily of obligations under operating and financing leases, which include among others, certain leases of our offices, colocations and servers as well as contractual commitment related network infrastructur... | [] | [
[
"",
"Payments Due by Year Ending December 31, 2020",
"",
"",
"",
""
],
[
"(In thousands)",
"Total",
"Year 1 (1)",
"Years 2 & 3",
"Years 4 & 5",
"Beyond 5 Years"
],
[
"Operating leases, including imputed interest",
"12,807",
"3,519",
"5,102",
... | Analyse this data from a financial earnings document. How much more in total contractual obligations does the company expect to spend in Year 1 than Years 4 & 5? | [
"-4188",
"4936",
"75000",
"0",
"750"
] | 4 |
12918d21-58c8-429c-83bc-dea13e64f647 | [
"Free cashflow",
"The Group achieved another year of strong cashflow performance with operating cashflow for FY19 of $836.3m again exceeding EBITDA. Tax payments in FY19 were significantly lower than the prior year because FY18 included tax paid on the capital gain realised on the sale of investments in FY17.",
... | [] | [
[
"",
"FY19",
"FY18"
],
[
"",
"$m",
"$m"
],
[
"Operating cashflow",
"836.3",
"868.3"
],
[
"Tax",
"(128.6)",
"(194.5)"
],
[
"IRU / finance lease payments",
"(5.5)",
"(34.1)"
],
[
"Capex - BAU",
"(198.7)",
"(258.0)"
],
[
... | Analyse this data from a financial earnings document. What is the total cost of the Australian 700MHz spectrum? | [
"597.3",
"1302.1",
"2.7",
"458860",
"911"
] | 1 |
MSI/2007/page_102.pdf-3 | [
"the fair value of the interest agreements at december 31 , 2007 and december 31 , 2006 was $ 3 million and $ 1 million , respectively .",
"the company is exposed to credit loss in the event of nonperformance by the counterparties to its swap contracts .",
"the company minimizes its credit risk on these transac... | [
"net investment in foreign operations hedge at december 31 , 2007 and 2006 , the company did not have any hedges of foreign currency exposure of net investments in foreign operations .",
"investments hedge during the first quarter of 2006 , the company entered into a zero-cost collar derivative ( the 201csprint n... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Balance at January 1",
"$16",
"$2",
"$(272)"
],
[
"Increase (decrease) in fair value",
"(6)",
"75",
"28"
],
[
"Reclassifications to earnings",
"(10)",
"(61)",
"246"
],
[
"Balance at December 31",
... | Analyse this data from a financial earnings document. what was the fair value of the interest agreements at december 31 , 2007 to 2006 | [
"-3",
"2",
"3.0",
"1",
"0.2"
] | 2 |
232a4393-abee-4744-a4cf-fca9c4626620 | [
"Research and Development Our principal research and development (R&D) activities during 2019, 2018 and 2017 focused on the expansion and integration of new products and releases, while expanding the product footprint of our software solution suites in Supply Chain, Inventory Optimization and Omnichannel including ... | [] | [
[
"Year Ended December 31,",
"",
"",
"",
"",
""
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[
"",
"",
"",
"",
"% Change vs. Prior",
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[
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"2018",
"2017",
"2019",
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[
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"",
"",
"",
"",
""
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[
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"-447",
"626",
"-626",
"626000000",
"0"
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PNC/2011/page_78.pdf-4 | [
"the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .",
"change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) ."
] | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive th... | [
[
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[
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"$23"
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[
".5% decrease in expected long-term return on assets",
"$18"
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[
".5% increase in compensation rate",
"$2"
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] | Analyse this data from a financial earnings document. what was the total of the reserve for losses? | [
"2538",
"248",
"55",
"101.0",
"123"
] | 3 |
AON/2010/page_55.pdf-1 | [
"hr solutions ."
] | [
"in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .",
"hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .",
"hewitt 2019s operating... | [
[
"Years ended December 31,",
"2010",
"2009",
"2008"
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[
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"$1,267",
"$1,356"
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[
"Operating income",
"234",
"203",
"208"
],
[
"Operating margin",
"11.1%",
"16.0%",
"15.3%"
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] | Analyse this data from a financial earnings document. if hr solutions generated 25% ( 25 % ) of total revenues , what are the total revenue for aon in 2010 , ( in millions ) ? | [
"1",
"8444.0",
"5424",
"42",
"13193.8"
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WRK/2019/page_38.pdf-2 | [
"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,"
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[
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[
"Net sales",
"$18,289.0",
"$16,285.1"
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[
"Segment income",
"$1,790.2",
"$1,707.6"
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] | Analyse this data from a financial earnings document. in 2019 , what percent of sales does segment income amount to? | [
"0.09788",
"0.19577",
"10.21618",
"-0.09788",
"0.00109"
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GIS/2019/page_37.pdf-2 | [
"the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: ."
] | [
"( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .",
"( b ) operating leases represents the minimum rental commitments under ... | [
[
"",
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[
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"$1,396.3",
"$3,338.4",
"$2,810.2",
"$5,548.1"
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[
"Accrued interest",
"92.6",
... | Analyse this data from a financial earnings document. in 2019 what was the percent of the total future estimated cash payments under existing contractual obligations associated with long-term debt that was due in 2020 | [
"14489.3",
"0.08396",
"2810.30664",
"0.10664",
"106.64477"
] | 3 |
HWM/2016/page_53.pdf-2 | [
"third-party sales for the engineered products and solutions segment improved 7% ( 7 % ) in 2016 compared with 2015 , primarily attributable to higher third-party sales of the two acquired businesses ( $ 457 ) , primarily related to the aerospace end market , and increased demand from the industrial gas turbine end... | [
"the transportation and construction solutions segment produces products that are used mostly in the nonresidential building and construction and commercial transportation end markets .",
"such products include integrated aluminum structural systems , architectural extrusions , and forged aluminum commercial vehi... | [
[
"",
"2016",
"2015",
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[
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"$1,802",
"$1,882",
"$2,021"
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[
"ATOI",
"$176",
"$166",
"$180"
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] | Analyse this data from a financial earnings document. considering the years 2015-2016 , what was the variation observed in the growth of the atoi in the transportation and construction solutions engineered products and solutions segments? | [
"26.94",
"-2.92",
"0.02",
"-1801.92",
"-0.02"
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b2fac184-b14e-4f25-88d5-15dc705954c4 | [
"The following tables summarize the unrealized gains and losses related to our restricted investments, by major security type, as of December 31, 2019 and 2018 (in thousands):",
"As of December 31, 2019, we had no restricted investments in a loss position for a period of time greater than 12 months. As of Decembe... | [] | [
[
"",
"",
"As of December 31, 2019",
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""
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[
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"$129,499",
"$—",
"$3,433",
"$126,066"
... | Analyse this data from a financial earnings document. What is the difference between the total fair value amount and total amortized amount at 2018? | [
"-171009",
"8",
"164766",
"7979",
"186979"
] | 3 |
ABMD/2003/page_27.pdf-4 | [
"a lump sum buyout cost of approximately $ 1.1 million .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .",
"during the fi... | [
"from time to time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings o... | [
[
"Year ending March 31,",
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[
"2004",
"$781"
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[
"2005",
"776"
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[
"2006",
"776"
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[
"2007",
"769"
],
[
"2008",
"772"
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[
"Thereafter",
"1,480"
],
[
"Total future minimum lease payments",
"$5,354"
... | Analyse this data from a financial earnings document. what portion of total future minimum lease payments is due in the next 24 months? | [
"0.29081",
"0.29174",
"0.29006",
"1557",
"113.19686"
] | 0 |
db3a9dd4-7746-4e95-839d-c4edcab8bf3b | [
"Deferred tax (liabilities) assets are comprised of the following at:",
"The Company has Federal tax credit carryforwards of $5.4 million that expire in various tax years from 2028 to 2038. The Company has a Federal operating loss carryforward of $24.5 million expiring from 2029 through 2037 and a Federal operati... | [] | [
[
"",
"December 31,",
""
],
[
"",
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""
],
[
"",
"2019",
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[
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""
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[
"Subordinated debt",
"$(3,659)",
"$—"
],
[
"Indefinite lived intangibles",
"(64)",
"—"
]... | Analyse this data from a financial earnings document. What is the change in Acquired intangible assets between December 31, 2018 and 2019? | [
"-230000000",
"-466",
"-230",
"-256",
"426"
] | 2 |
ETR/2016/page_144.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .",
"( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to ny... | [
[
"",
"Amount (In Thousands)"
],
[
"2017",
"$307,403"
],
[
"2018",
"$828,084"
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[
"2019",
"$724,899"
],
[
"2020",
"$795,000"
],
[
"2021",
"$1,674,548"
]
] | Analyse this data from a financial earnings document. how much were liabilities impacted by the impact of the october 2015 planned shutdown of fitzpatrick and the 2016 decommissioning of the indian point 3 and fitzpatrick? | [
"61.4",
"236.1",
"70.2",
"26.8",
"61.5"
] | 4 |
PNC/2013/page_97.pdf-1 | [
"charge-off is based on pnc 2019s actual loss experience for each type of pool .",
"since a pool may consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .",
"our experience has been that the ratio of first to second l... | [
"( a ) includes all home equity lines of credit that mature in 2014 or later , including those with borrowers where we have terminated borrowing privileges .",
"( b ) includes approximately $ 185 million , $ 193 million , $ 54 million , $ 63 million , $ 47 million and $ 561 million of home equity lines of credit ... | [
[
"In millions",
"Interest OnlyProduct",
"Principal andInterest Product"
],
[
"2014",
"$1,768",
"$450"
],
[
"2015",
"1,829",
"625"
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[
"2016",
"1,521",
"485"
],
[
"2017",
"2,738",
"659"
],
[
"2018",
"1,206",
"894"
],
[
... | Analyse this data from a financial earnings document. for the 2014 draw period balances of interest only products , what percent were home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges? | [
"1",
"9.55676",
"3.08333",
"0.10464",
"0.10115"
] | 3 |
ETR/2011/page_492.pdf-2 | [
"equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .",
"information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .",
"number of securities ... | [
"( 1 ) includes the equity ownership plan , which was approved by the shareholders on may 15 , 1998 , the 2007 equity ownership plan and the 2011 equity ownership plan .",
"the 2007 equity ownership plan was approved by entergy corporation shareholders on may 12 , 2006 , and 7000000 shares of entergy corporation ... | [
[
"Plan",
"Number of Securities tobe Issued Upon Exerciseof Outstanding Options(a)",
"WeightedAverageExercisePrice(b)",
"Number of SecuritiesRemaining Available forFuture Issuance (excludingsecurities reflected incolumn (a))(c)"
],
[
"Equity compensation plansapproved by security holders(1)"... | Analyse this data from a financial earnings document. what portion of the total number of security options was not approved by security holders? | [
"0.08018",
"0.1068",
"-9683058",
"9944.40886",
"0.07423"
] | 4 |
INTC/2017/page_45.pdf-2 | [
"in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 ."
] | [
"operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in assets and liabilities .",
"for 2017 compared to 2016 , the $ 302 million increase in cash provided by operating activities was due to changes to working capital partially offset by adjustm... | [
[
"Years Ended(In Millions)",
"Dec 30,2017",
"Dec 31,2016",
"Dec 26,2015"
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[
"Net cash provided by operating activities",
"$22,110",
"$21,808",
"$19,018"
],
[
"Net cash used for investing activities",
"(15,762)",
"(25,817)",
"(8,183)"
],
[
"Net cash ... | Analyse this data from a financial earnings document. what was the percent of the growth of the capital expenditures from 2016 to 2017 | [
"-0.00014",
"0.375",
"-7.4",
"0.0001",
"0.22917"
] | 4 |
e9d1d14a-13df-4133-af63-8a177583d888 | [
"NOTE 14-INFORMATION CONCERNING PRODUCT LINES, GEOGRAPHIC INFORMATION, ACCOUNTS RECEIVABLE AND REVENUE CONCENTRATION",
"The Company identifies its business segments based on business activities, management responsibility and geographic location. For all periods presented, the Company operated in a single reportab... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenue by product line (1) :",
"",
"",
""
],
[
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"$3,123",
"$5,735",
"$5,853"
],
[
"Mature products",
"7,187",
"6,894",
"6,296"
],
[
... | Analyse this data from a financial earnings document. What is the average revenue from mature products in 2018 and 2019? | [
"0",
"7040.5",
"14081",
"704050",
"3593"
] | 1 |
AAPL/2011/page_65.pdf-2 | [
"as of september 24 , 2011 , the total amount of gross unrecognized tax benefits was $ 1.4 billion , of which $ 563 million , if recognized , would affect the company 2019s effective tax rate .",
"as of september 25 , 2010 , the total amount of gross unrecognized tax benefits was $ 943 million , of which $ 404 mi... | [
"the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .",
"as of september 24 , 2011 and september 25 , 2010 , the total amount of gross interest and penalties accrued was $ 261 million and $ 247 million , respectively , which is classified as non-... | [
[
"",
"2011",
"2010",
"2009"
],
[
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"$943",
"971",
"$506"
],
[
"Increases related to tax positions taken during a prior year",
"49",
"61",
"341"
],
[
"Decreases related to tax positions taken during a prior year",
"(39)",
"(2... | Analyse this data from a financial earnings document. what was the net change in millions of the gross unrecognized tax benefits between 2009 and 2010? | [
"-28.0",
"1914",
"-26404",
"-951",
"28"
] | 0 |
AMT/2014/page_160.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 19 .",
"commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .",
"in the opinion of management , after consul... | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2014 , 2013 and 2012 approximated $ 655.0 million , $ 495.2 million and $ 419.0 million , respectively. ."
] | [
[
"2015",
"$574,438"
],
[
"2016",
"553,864"
],
[
"2017",
"538,405"
],
[
"2018",
"519,034"
],
[
"2019",
"502,847"
],
[
"Thereafter",
"4,214,600"
],
[
"Total",
"$6,903,188"
]
] | Analyse this data from a financial earnings document. what portion of future lease payments are due after 5 years? | [
"191572.72727",
"0.00003",
"210730",
"0.61053",
"6903188"
] | 3 |
AAL/2015/page_74.pdf-1 | [
"table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .",
"interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to those e... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
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[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"325"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"180... | Analyse this data from a financial earnings document. what is the percent of the labor-related deemed claim as part of the total reorganization items net in 2013 | [
"0.65273",
"1.53203",
"-0.65273",
"0.07571",
"29.65273"
] | 0 |
LMT/2012/page_73.pdf-2 | [
"note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
] | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share includes the dilutive effects for the assumed exercise of stock options and ve... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Weighted average common shares outstanding for basic computations",
"323.7",
"335.9",
"364.2"
],
[
"Weighted average dilutive effect of stock options and restricted stockunits",
"4.7",
"4.0",
"4.1"
],
[
"Weighted aver... | Analyse this data from a financial earnings document. what was the percent of the change in weighted average common shares outstanding for diluted computations from 2011 to 2012 | [
"-3908.85",
"1.96617",
"-0.03383",
"-339.93383",
"-0.03502"
] | 2 |
JPM/2012/page_140.pdf-1 | [
"management 2019s discussion and analysis 150 jpmorgan chase & co./2012 annual report wholesale credit portfolio as of december 31 , 2012 , wholesale exposure ( cib , cb and am ) increased by $ 70.9 billion from december 31 , 2011 , primarily driven by increases of $ 52.1 billion in lending- related commitments and... | [
"receivables from customers and other ( a ) 23648 17461 2014 2014 total wholesale credit- related assets 411814 392954 1784 2878 lending-related commitments 434814 382739 355 865 total wholesale credit exposure $ 846628 $ 775693 $ 2139 $ 3743 credit portfolio management derivatives notional , net ( b ) $ ( 27447 ) ... | [
[
"December 31,",
"Credit exposure",
"Nonperforming<sup>(c)(d)</sup>"
],
[
"(in millions)",
"2012",
"2011",
"2012",
"2011"
],
[
"Loans retained",
"$306,222",
"$278,395",
"$1,434",
"$2,398"
],
[
"Loans held-for-sale",
"4,406",
"2,524",
"... | Analyse this data from a financial earnings document. what was the percentage change in lending-related commitments from 2011 to 2012? | [
"0.13606",
"52075",
"7.34976",
"3195780.61538",
"-0.89063"
] | 0 |
cb378283-fc80-49ed-a01d-8cf8f73ce97a | [
"We recorded a liability for unrecognized tax positions. The aggregate changes in the balance of our gross unrecognized tax benefits were as follows for the years ended March 31:",
"As of March 31, 2019, we had a liability of $0.6 million related to uncertain tax positions, the recognition of which would affect o... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Balance at April 1",
"$687",
"$988",
"$1,617"
],
[
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"",
"",
""
],
[
"Relating to positions taken during prior year",
"—",
"(300)",
"(604)"
],
[
"Relating to lapse in sta... | Analyse this data from a financial earnings document. What was the average relating to lapse in statute for 2017-2019? | [
"-35.67",
"-900",
"-44.33",
"-44.17",
"-133"
] | 2 |
CME/2012/page_103.pdf-1 | [
"positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaining liqu... | [
"contribution by dow jones .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"2014 2014 675.0 distribution to dow jones .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"2014 2014 ( 607.5 ) allocation of stock- compensation .",
".",
".",
".",
"2014 0.1 20... | [
[
"(in millions)",
"2012",
"2011",
"2010"
],
[
"Balance at January 1",
"$70.3",
"$68.1",
"$—"
],
[
"Contribution by Dow Jones",
"—",
"—",
"675.0"
],
[
"Distribution to Dow Jones",
"—",
"—",
"(607.5)"
],
[
"Allocation of stock-based ... | Analyse this data from a financial earnings document. what is the percentage change in the balance of non-controlling interests from 2011 to 2012? | [
"7.69524",
"-1.48762",
"0",
"0.12995",
"10.5"
] | 3 |
ea8abef1-1326-452e-9b4d-1f62ba1c37cf | [
"Asset position of METRO AG",
"ASSETS",
"As of the closing date, METRO had total assets of €18,221 million, which are predominantly comprised of financial assets in the amount of €9,005 million, receivables from affiliated companies at €8,214 million and the usufructuary rights to the METRO and MAKRO brands whi... | [] | [
[
"€ million",
"30/9/2018",
"30/9/2019"
],
[
"Non-current assets",
"",
""
],
[
"Intangible assets",
"1,001",
"939"
],
[
"Tangible assets",
"2",
"3"
],
[
"Financial assets",
"9.157",
"9,005"
],
[
"",
"10.160",
"9,947"
],
... | Analyse this data from a financial earnings document. What was the change in total assets in FY2019 from FY2018? | [
"8",
"-8384",
"0",
"832",
"-832"
] | 3 |
ADBE/2012/page_87.pdf-1 | [
"goodwill is assigned to one or more reporting segments on the date of acquisition .",
"we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .",
"to determine the fair values , we use the market approach based... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"5"
],
[
"Customer contracts and relationships",
"10"
],
[
"Trademarks",
"7"
],
[
"Acquired rights to use technology",
"9"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what is the yearly amortization rate related to customer contracts and relationships? | [
"-10",
"33.3",
"0.1",
"10.0",
"14.3"
] | 3 |
STT/2008/page_109.pdf-4 | [
"as described above , the borrowings are extended on a non-recourse basis .",
"as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .",
"the interest rate on th... | [
"."
] | [
[
"(In millions)",
"Severance",
"Lease and Asset Write-Offs",
"Information Technology",
"Other",
"Total"
],
[
"Initial accrual",
"$250",
"$42",
"$10",
"$4",
"$306"
],
[
"Payments and adjustments",
"(20)",
"(25)",
"(10)",
"(1)",
"(56)"
... | Analyse this data from a financial earnings document. what is the percentage change in the balance of the outstanding commercial papers from 2007 to 2008? | [
"0.09746",
"0.04661",
"0.046",
"0.23",
"-0.09746"
] | 0 |
LKQ/2010/page_72.pdf-3 | [
"on either a straight-line or accelerated basis .",
"amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"estimated annual amortization expense of the december 31 , 2010 balance for th... | [
"self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .",
"we purchase certain stop-loss insurance to limit our liability exposure .",
"we also self-insure a portion of ."
] | [
[
"Balance as of January 1, 2009",
"$540"
],
[
"Warranty expense",
"5,033"
],
[
"Warranty claims",
"(4,969)"
],
[
"Balance as of December 31, 2009",
"604"
],
[
"Warranty expense",
"9,351"
],
[
"Warranty claims",
"(8,882)"
],
[
"Business acq... | Analyse this data from a financial earnings document. what was the percentage change in the changes in the warranty reserve in 2009 | [
"-0.99815",
"3.2",
"604",
"0.11852",
"0.06296"
] | 3 |
53474701-aa7d-4a97-a9d2-eebd3a45acfe | [
"NOTE 7. INVENTORIES",
"The following table details the components of inventories (in thousands)."
] | [] | [
[
"",
"December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Finished goods",
"$698",
"$853"
],
[
"Raw materials",
"90",
"3"
],
[
"Packaging",
"110",
"102"
],
[
"Inventories",
"$ 898",
"$ 958"
]
] | Analyse this data from a financial earnings document. What is the average value of packaging in 2018 and 2019? | [
"102",
"5610",
"106",
"216",
"0"
] | 2 |
e2eac5db-027d-4809-abd6-29fbbef43d5b | [
"Our Net Financial Position as of December 31, 2019 was a net cash position of $672 million, decreasing compared to the net cash position of $686 million at December 31, 2018.",
"At December 31, 2019, our financial debt was $2,072 million, composed of (i) $173 million of current portion of long-term debt and (ii)... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Cash and cash equivalents",
"$2,597",
"$2,266",
"$1,759"
],
[
"Restricted cash",
"10",
"—",
"—"
],
[
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in cash and cash equivalents from 2018 to 2019? | [
"4298",
"0",
"407",
"331",
"2064"
] | 3 |
AAPL/2018/page_23.pdf-1 | [
"apple inc .",
"| 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .",
"technology supersector... | [
"."
] | [
[
"",
"September2013",
"September2014",
"September2015",
"September2016",
"September2017",
"September2018"
],
[
"Apple Inc.",
"$100",
"$149",
"$173",
"$174",
"$242",
"$359"
],
[
"S&P 500 Index",
"$100",
"$120",
"$119",
"$137",
"... | Analyse this data from a financial earnings document. what is the difference in percentage cumulative total return between apple inc . and the s&p 500 index for the five year period ended september 2018? | [
"1.5",
"1.67",
"-0.33",
"1.48",
"358.08"
] | 1 |
54db340c-6411-43fa-bac3-e97bbafaac6c | [
"Note 9 - Software Development Costs",
"Capitalized software development costs as of December 31, 2019 and 2018 consisted of the following (in thousands):",
"The weighted average remaining amortization period for the Company’s software development costs is 1.61 years.",
"Amortization expense for capitalized s... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Capitalized software development costs",
"$6,029",
"$5,102"
],
[
"Accumulated amortization",
"(4,485)",
"(3,412)"
],
[
"Software development costs, net",
"1,544",
"$1,690"
]
] | Analyse this data from a financial earnings document. What was the average Software development costs, net for 2018 and 2019? | [
"1617",
"1",
"-934",
"1544",
"1690"
] | 0 |
UNP/2011/page_41.pdf-3 | [
"amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2011 .",
"[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2011 , which is accounted for as debt .",
"the full program matures in august 2012 .",
"[c] includes guaranteed obligations related to our headquar... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions</i>",
"<i>Total</i>",
"<i>2012</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>After 2016</i>"
],
[
"Credit facilities [a]"... | Analyse this data from a financial earnings document. what percent of total commercial commitments are receivables securitization facility? | [
"0.33113",
"4.58167",
"0.004",
"0.21826",
"0.23354"
] | 3 |
ETR/2011/page_340.pdf-3 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis f... | [
"the volume/weather variance is primarily due to a decrease of 97 gwh in weather-adjusted usage in the residential and commercial sectors and a decrease in sales volume in the unbilled sales period .",
"the transmission equalization variance is primarily due to the addition in 2011 of transmission investments tha... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$555.3"
],
[
"Volume/weather",
"(4.5)"
],
[
"Transmission equalization",
"4.5"
],
[
"Other",
"(0.4)"
],
[
"2011 net revenue",
"$554.9"
]
] | Analyse this data from a financial earnings document. what is the net change in net revenues from 2010 to 2011? | [
"-0.4",
"0",
"1110.2",
"457.9",
"-8"
] | 0 |
ETR/2004/page_160.pdf-4 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2002 ... | [
"the march 2002 settlement agreement resolved a request for recovery of ice storm costs incurred in december 2000 with an offset of those costs for funds contributed to pay for future stranded costs .",
"a 1997 settlement provided for the collection of earnings in excess of an 11% ( 11 % ) return on equity in a t... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$1,095.9"
],
[
"March 2002 settlement agreement",
"(154.0)"
],
[
"Volume/weather",
"(7.7)"
],
[
"Asset retirement obligation",
"30.1"
],
[
"Net wholesale revenue",
"16.6"
],
[
"Deferred fuel c... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2003 for entergy arkansas , inc.? | [
"97.2",
"2094.6",
"-97.2",
"-1103.6",
"982.1"
] | 2 |
AMT/2007/page_32.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 ... | [
"on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .",
"as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .",
"dividends we have never paid a dividend on any class of our common stoc... | [
[
"2007",
"High",
"Low"
],
[
"Quarter ended March 31",
"$41.31",
"$36.63"
],
[
"Quarter ended June 30",
"43.84",
"37.64"
],
[
"Quarter ended September 30",
"45.45",
"36.34"
],
[
"Quarter ended December 31",
"46.53",
"40.08"
],
[
"20... | Analyse this data from a financial earnings document. for 2007 , what was thee average quarterly high stock price? | [
"44.2825",
"8.8565",
"43.975",
"43.1125",
"85.15"
] | 0 |
GS/2017/page_132.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. ."
] | [
"level 3 financial assets as of december 2017 decreased compared with december 2016 , primarily reflecting a decrease in level 3 cash instruments .",
"see notes 6 through 8 for further information about level 3 financial assets ( including information about unrealized gains and losses related to level 3 financial... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2017",
"2016"
],
[
"Cash instruments",
"$15,395",
"$18,035"
],
[
"Derivatives",
"3,802",
"5,190"
],
[
"Other financial assets",
"4",
"55"
],
[
"Total",
"$19,201",
"$23,280"
... | Analyse this data from a financial earnings document. what was the percentage change in level 3 financial assets from 2016 to 2017 in millions? | [
"-0.17521",
"-0.77706",
"-3364.29893",
"-0.2253",
"-175214.77663"
] | 0 |
GS/2014/page_172.pdf-2 | [
"notes to consolidated financial statements guarantees of subsidiaries .",
"group inc .",
"fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .",
"has guaranteed the payment obligations of goldman , sachs & co .",
"( gs&co. ) ,... | [
"total cost of common share repurchases $ 5469 $ 6175 $ 4637 pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel restricted stock units ( rsus ) or stock options to satisfy minimum statutory employee tax withholding requirements and the exe... | [
[
"",
"Year Ended December"
],
[
"<i>in millions, except per share amounts</i>",
"2014",
"2013",
"2012"
],
[
"Common share repurchases",
"31.8",
"39.3",
"42.0"
],
[
"Average cost per share",
"$171.79",
"$157.11",
"$110.31"
],
[
"Total cost ... | Analyse this data from a financial earnings document. what was the percentage change in the total cost of common share repurchases between 2012 and 2013? | [
"7.65174",
"-0.33168",
"1.57906",
"0.33168",
"-0.95665"
] | 3 |
MRO/2015/page_18.pdf-4 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"."
] | [
[
"",
"Net Undeveloped Acres Expiring Year Ended December 31,"
],
[
"(In thousands)",
"2016",
"2017",
"2018"
],
[
"U.S.",
"68",
"89",
"128"
],
[
"E.G.",
"—",
"92",
"36"
],
[
"Other Africa",
"189",
"4,352",
"854"
],
[
"To... | Analyse this data from a financial earnings document. in 2017 , what percentage of undeveloped acres were located in africa? | [
"98.03662",
"4.36542",
"4444",
"123.44444",
"0.98037"
] | 4 |
3e02f9d9-db56-4a44-86ef-1e4d2d2ed8c9 | [
"Research and Development Expenses: research and development expenses consist primarily of personnel related expenditures. We intend to continue to invest significantly in our research and development efforts because, in our judgment, they are essential to maintaining our competitive position.",
"(1) Excluding st... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Research and development (1)",
"$5,063",
"-2%",
"0%",
"$5,163"
],
[
... | Analyse this data from a financial earnings document. What was the difference in total expenses in 2019 relative to 2018? | [
"-6084",
"-58",
"6026",
"-921",
"0"
] | 1 |
LMT/2010/page_37.pdf-2 | [
"operating profit for the segment increased 10% ( 10 % ) in 2009 compared to 2008 .",
"the growth in operating profit primarily was due to increases in air mobility and other aeronautics programs .",
"the $ 70 million increase in air mobility 2019s operating profit primarily was due to the higher volume on c-13... | [
"net sales for electronic systems increased by 6% ( 6 % ) in 2010 compared to 2009 .",
"sales increased in all three lines of business during the year .",
"the $ 421 million increase at gt&l primarily was due to growth on readiness and stability operations , which partially was offset by lower volume on simulat... | [
[
"<i>(In millions)</i>",
"2010",
"2009",
"<i>2008</i>"
],
[
"Net sales",
"$14,363",
"$13,532",
"$12,803"
],
[
"Operating profit",
"1,712",
"1,660",
"1,583"
],
[
"Operating margin",
"11.9%",
"12.3%",
"12.4%"
],
[
"Backlog at year-en... | Analyse this data from a financial earnings document. what are the total operating expenses in 2009? | [
"11872000",
"-11872",
"11949",
"11872.0",
"19707520"
] | 3 |
522bf253-49d5-4350-a30c-b95e3a469a5c | [
"Note 7 – Inventory",
"As of December 31, 2019 and 2018, inventory was comprised of the following:",
"Inventory reserves are established for estimated excess and obsolete inventory equal to the difference between the cost of the inventory and the estimated net realizable value of the inventory based on estimate... | [] | [
[
"(In thousands)",
"2019",
"2018"
],
[
"Raw materials",
"$36,987",
"$45,333"
],
[
"Work in process",
"1,085",
"1,638"
],
[
"Finished goods",
"60,233",
"52,877"
],
[
"Total Inventory, net",
"$98,305",
"$99,848"
]
] | Analyse this data from a financial earnings document. What was the change in raw materials between 2018 and 2019? | [
"36953",
"-43695",
"-62861",
"-8346",
"8346"
] | 3 |
8199a2dd-7a8b-4706-9b7d-ab70b93811fd | [
"A.3.10 Reconciliation to Consolidated Financial Statements",
"The negative swing in Corporate items was mainly due to large positive effects in fiscal 2018 – the gain of € 900 million resulting from the transfer of Siemens’ shares in Atos SE to Siemens Pension- Trust e. V. and the gain of € 655 million from the ... | [] | [
[
"",
"",
"Fiscal year"
],
[
"(in millions of €)",
"2019",
"2018"
],
[
"Real Estate Services",
"145",
"140"
],
[
"Corporate items",
"(562)",
"631"
],
[
"Centrally carried pension expense",
"(264)",
"(423)"
],
[
"Amortization of inta... | Analyse this data from a financial earnings document. What is the increase / (decrease) in Amortization of intangible assets acquired in business combinations from 2018 to 2019? | [
"-509",
"-31",
"-533",
"0",
"2297"
] | 1 |
INTC/2013/page_31.pdf-3 | [
"stock performance graph the line graph that follows compares the cumulative total stockholder return on our common stock with the cumulative total return of the dow jones u.s .",
"technology index* and the standard & poor 2019s s&p 500* index for the five years ended december 28 , 2013 .",
"the graph and table... | [
"table of contents ."
] | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"Intel Corporation",
"$100",
"$148",
"$157",
"$191",
"$163",
"$214"
],
[
"Dow Jones U.S. Technology Index",
"$100",
"$170",
"$191",
"$191",
"$209",
"$270"
],
[
... | Analyse this data from a financial earnings document. what was the percentage five-year cumulative return for intel for the five years ended 2013? | [
"3.14",
"0.86",
"1.14",
"1",
"0.57"
] | 2 |
AMT/2008/page_105.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .",
"during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $... | [
"13 .",
"stockholders 2019 equity warrants 2014in january 2003 , the company issued warrants to purchase approximately 11.4 million shares of its common stock in connection with an offering of 808000 units , each consisting of $ 1000 principal amount at maturity of ati 12.25% ( 12.25 % ) senior subordinated disco... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Range of risk free interest rates",
"1.99%—3.28%",
"4.98%—5.05%",
"5.01%—5.17%"
],
[
"Weighted average risk-free interest rate",
"2.58%",
"5.02%",
"5.08%"
],
[
"Expected life of the shares",
"6 months",
"6 mon... | Analyse this data from a financial earnings document. for ati what was the percent of the increase in the shares bought by employees from 2007 to 2008 | [
"0.00002",
"8.51238",
"14.09426",
"-0.14069",
"0.14069"
] | 4 |
JPM/2003/page_51.pdf-1 | [
"j.p .",
"morgan chase & co .",
"/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important part ... | [
"( a ) includes consolidated and nonconsolidated asset-backed commercial paper conduits for a consistent presentation of 2003 results .",
"the revenue reported in the table above represents primarily servicing fee income .",
"the firm also has exposure to certain vie vehicles arising from derivative transaction... | [
[
"Year ended December 31, 2003",
"“Qualifying”"
],
[
"(in millions)",
"VIEs",
"<sup>(a)</sup>",
"SPEs",
"Total"
],
[
"Revenue",
"$79",
"",
"$979",
"$1,058"
]
] | Analyse this data from a financial earnings document. in 2003 what was the percent of the total revenues from vies | [
"0.07467",
"79",
"19.92533",
"0.92533",
"0.00007"
] | 0 |
AAP/2013/page_32.pdf-3 | [
"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january... | [
"."
] | [
[
"Company/Index",
"January 3, 2009",
"January 2, 2010",
"January 1, 2011",
"December 31, 2011",
"December 29, 2012",
"December 28, 2013"
],
[
"Advance Auto Parts",
"$100.00",
"$119.28",
"$195.80",
"$206.86",
"$213.14",
"$327.63"
],
[
"S&P 500 Inde... | Analyse this data from a financial earnings document. from 2009 to 2012 , what percentage return did advance auto parts beat the overall market? | [
"78.18",
"163.63",
"62.63",
"-30.84",
"175.77"
] | 2 |
90e6adf2-242b-4ffb-916c-96bc3af28b46 | [
"Significant components of the Company’s deferred tax assets and liabilities are outlined below.",
"The increase in the Company's deferred tax liability is primarily attributable to the Company's decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019.",
"Included in the de... | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Deferred tax liabilities: ",
"",
""
],
[
"Property, plant and equipment",
"$148,505",
"$88,351"
],
[
"Prepaid and other assets ",
"1,911",
"... | Analyse this data from a financial earnings document. What is the average Net deferred tax liabilities for fiscal years 2019 and 2018? | [
"0",
"69538.5",
"136925",
"68462.5",
"17.5"
] | 3 |
4082086c-6f47-40b1-8ac1-757d437a502d | [
"The weighted-average grant date fair value of VMware stock options can fluctuate from period to period primarily due to higher valued options assumed through business combinations with exercise prices lower than the fair market value of VMware’s stock on the date of grant.",
"For equity awards granted under the ... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"VMware Employee Stock Purchase Plan",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Dividend yield",
"None",
"None",
"None"
],
[
"Expected volatility",
"27.4%",
"33.5%",
"22.6%"
... | Analyse this data from a financial earnings document. What was the absolute percentage change in Expected volatility between 2019 and 2020? | [
"-0.2",
"-33.5",
"-7.3",
"-6100",
"-6.1"
] | 4 |
e93ba03b-59c0-4107-8f4b-ce9da002e06c | [
"(1) Include cost of equipment sold, content and programming costs, payments to other carriers, franchise fees and network costs.",
"(2) Include advertising and marketing expenses, selling costs, billing expenses, bad debts and collection expenses.",
"(3) Include office building expenses, professional service f... | [] | [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"",
"",
"(restated, Note 3)"
],
[
"Salaries, employee benefits and outsourced services",
"345,041",
"317,118"
],
[
"Service delivery costs(1)",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Salaries, employee benefits and outsourced services from 2018 to 2019? | [
"27923",
"345038",
"345042",
"345032",
"-270226"
] | 0 |
feb96a1d-942d-4714-8fbc-93b4ebea3acd | [
"b. Categories of equity shareholding as on March 31, 2019:",
"c. Top ten equity shareholders of the Company as on March 31, 2019:",
"* Shareholding is consolidated based on Permanent Account Number (PAN) of the shareholder."
] | [] | [
[
"Category",
"Number of equity shares held",
"Percentage of holding"
],
[
"Promoters",
"2,702,450,947",
"72.0"
],
[
"Other Entities of the Promoter Group",
"1,091,053",
"-"
],
[
"Mutual Funds & UTI",
"93,357,668",
"2.5"
],
[
"Banks, Financial Inst... | Analyse this data from a financial earnings document. What is the difference between number of equity shares held between Promoters and Insurance Companies? | [
"0",
"2109608346",
"2702450947",
"2549957020",
"2506278140"
] | 4 |
ETR/2008/page_249.pdf-1 | [
"part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant ... | [
"approximately 5000 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , the international brotherhood of teamsters union , and the united government security officers of america. ."
] | [
[
"Entergy Arkansas",
"1,526"
],
[
"Entergy Gulf States Louisiana",
"858"
],
[
"Entergy Louisiana",
"1,008"
],
[
"Entergy Mississippi",
"828"
],
[
"Entergy New Orleans",
"378"
],
[
"Entergy Texas",
"744"
],
[
"System Energy",
"-"
],
... | Analyse this data from a financial earnings document. what percentage of entergy's total employees are employed in entergy arkansas? | [
"0.42155",
"0.05849",
"79.89597",
"16195",
"0.10403"
] | 4 |
IQV/2018/page_59.pdf-2 | [
"contingencies we are exposed to certain known contingencies that are material to our investors .",
"the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 1... | [
"( 1 ) interest payments on our debt are based on the interest rates in effect on december 31 , 2018 .",
"( 2 ) purchase obligations are defined as agreements to purchase goods or services that are enforceable and legally binding and that specify all significant terms , including fixed or minimum quantities to be... | [
[
"(in millions)",
"2019",
"2020 - 2021",
"2022 - 2023",
"Thereafter",
"Total"
],
[
"Long-term debt, including interest<sup>(1)</sup>",
"$508",
"$1,287",
"$3,257",
"$8,167",
"$13,219"
],
[
"Operating leases",
"167",
"244",
"159",
"119",
... | Analyse this data from a financial earnings document. what is the percentage change in benefits obligations from 2018 to 2019? | [
"-0.19355",
"1.87097",
"0.19355",
"0.54839",
"-6"
] | 0 |
STT/2001/page_41.pdf-1 | [
"operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .",
"adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .",
"expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compare... | [
"( 1 ) 2000 results adjusted for the formation of citistreet expenses related to salaries and employee benefits increased $ 139million in 2001 , or $ 163millionwhen adjusted for the formation of citistreet .",
"the adjusted increase reflects more than 2100 additional staff to support the large client wins and new... | [
[
"(Dollars in millions)",
"2001",
"2000",
"1999",
"Change 00-01",
"Adjusted Change 00-01(1)"
],
[
"Salaries and employee benefits",
"$1,663",
"$1,524",
"$1,313",
"9%",
"11%"
],
[
"Information systems and communications",
"365",
"305",
"287",
... | Analyse this data from a financial earnings document. what was the value , in billions of dollars , of operating expenses in 2000? | [
"0.00999",
"100.08",
"28.97682",
"0.02898",
"-97.18"
] | 3 |
2ae569b8-e45f-43f9-99bd-1150ae88c475 | [
"8.1 CAPITAL STRUCTURE",
"The table below summarizes debt-related financial ratios over the last two fiscal years and the fiscal 2020 guidelines:",
"(1) Based on mid-range guidelines. (2) Excludes amortization of deferred transaction costs and commitment fees but includes the impact of interest rate swaps. Pote... | [] | [
[
"Years ended August 31,",
"2020 Guidelines(1)",
"2019",
"2018"
],
[
"Average cost of indebtedness(2)",
"4.4%",
"4.4%",
"4.4%"
],
[
"Fixed rate indebtedness(3)",
"78%",
"78%",
"72%"
],
[
"Average term: long-term debt (in years)",
"3.9",
"4.9",... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Average cost of indebtedness from 2019 to 2020? | [
"3",
"-1",
"0",
"-3",
"1"
] | 2 |
DISH/2013/page_138.pdf-3 | [
"dish network corporation notes to consolidated financial statements - continued 9 .",
"acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .",
"on march 9 , 2012... | [
"."
] | [
[
"",
"As of December 31, 2013 (In thousands)"
],
[
"Current assets from discontinued operations",
"$68,239"
],
[
"Noncurrent assets from discontinued operations",
"9,965"
],
[
"Current liabilities from discontinued operations",
"(49,471)"
],
[
"Long-term liabilit... | Analyse this data from a financial earnings document. what was the average revenue from discontinued operations in 2013 and 2011 , in millions? | [
"261.5",
"1477",
"738.5",
"0",
"974"
] | 2 |
FIS/2017/page_64.pdf-3 | [
"in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .",
"the company designated these derivatives as cash flow hedges .",
"on october 13 , 2015 , in conjunct... | [
"while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .",
"revenues included $ 16 million fa... | [
[
"Currency",
"2017",
"2016",
"2015"
],
[
"Pound Sterling",
"$42",
"$47",
"$34"
],
[
"Euro",
"35",
"38",
"33"
],
[
"Real",
"39",
"32",
"29"
],
[
"Indian Rupee",
"14",
"12",
"10"
],
[
"Total increase or decrease",... | Analyse this data from a financial earnings document. what is the percentage change in revenue generated from non-us currencies from 2015 to 2016? | [
"-0.42889",
"1.42141",
"573",
"0.42889",
"1.39371"
] | 3 |
93770a49-1800-4bba-a7f1-f2ab64b1b9db | [
"Pre-tax income from international operations was $214 million, $890 million, and $353 million for fiscal 2019, 2018, and 2017, respectively.",
"The components of income tax expense (benefit) recorded in continuing operations are as follows:",
"As of December 28, 2018, we have completed our accounting for the e... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Current:",
"",
"",
""
],
[
"Federal",
"$73",
"$1,011",
"$108"
],
[
"State",
"15",
"40",
"6"
],
[
"Intern... | Analyse this data from a financial earnings document. What is the average Total current income tax expense for the fiscal years 2017, 2018 and 2019? | [
"-0.9",
"1502",
"500.67",
"1320",
"4506"
] | 2 |
PKG/2005/page_73.pdf-3 | [
"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",
"$24,569"
],
[
"2007",
"21,086"
],
[
"2008",
"14,716"
],
[
"2009",
"9,801"
],
[
"2010",
"6,670"
],
[
"Thereafter",
"37,130"
],
[
"Total",
"$113,972"
]
] | Analyse this data from a financial earnings document. what was total lease expense , including base rent on all leases and executory costs , for the years ended december 31 , 2005 and 2004 , in millions? | [
"0.1",
"71.6",
"14751.8",
"68.8",
"66.1"
] | 3 |
65127239-9af6-41b1-9a37-4b8ff2e7f57c | [
"a) Vessels Under Construction and Upgrades",
"Teekay LNG's share of commitments to fund newbuilding and other construction contract costs as at December 31, 2019 are as follows:",
"(i) In June 2019, Teekay LNG entered into an agreement with a contractor to supply equipment on certain of its LNG carriers in 202... | [] | [
[
"",
"Total",
"2020",
"2021",
"2022"
],
[
"",
"$",
"$",
"$",
"$"
],
[
"Consolidated LNG carriers (i)",
"49,652",
"11,979",
"22,382",
"15,291"
],
[
"Bahrain LNG Joint Venture (ii)",
"11,351",
"11,351",
"—",
"—"
],
[
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Consolidated LNG carriers from 2021 to 2022? | [
"-71",
"7091",
"-22382",
"-7091",
"37673"
] | 3 |
CME/2017/page_57.pdf-1 | [
"recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .",
"2022 professional fees and outside services expense decreased in 2017 c... | [
"overall operating expenses increased in 2016 when compared with 2015 due to the following reasons : 2022 in 2016 , we recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses an... | [
[
"(dollars in millions)",
"Year-Over-YearChange",
"Change as aPercentage of2015 Expenses"
],
[
"Loss on datacenter and related legal fees",
"$28.6",
"2%"
],
[
"Professional fees and outside services",
"24.4",
"2"
],
[
"Foreign currency exchange rate fluctuation",... | Analyse this data from a financial earnings document. the loss on datacenter and related legal fees are how much of the total year over year change in expenses? | [
"-25.8",
"0.52574",
"0.00526",
"1.9021",
"-0.52574"
] | 1 |
b1243c500ece480b14ddd985a4a37964 | [
"Market and Market Prices of Common Stock",
"During 2016 fiscal year and through February 22, 2017, our common stock was traded on the Nasdaq Capital Market under the symbol “ACUR”. On February 23, 2017, our common stock was delisted from the Nasdaq Capital Market due to our failure to comply with Nasdaq’s Listin... | [] | [
[
"Period",
"",
"Sales Prices"
],
[
"",
"High",
"Low"
],
[
"2019 Fiscal Year",
"",
""
],
[
"First Quarter",
"$0.29",
"$0.11"
],
[
"Second Quarter",
"0.28",
"0.13"
],
[
"Third Quarter",
"0.45",
"0.14"
],
[
"Fourth Qua... | Analyse this data from a financial earnings document. What is the stock fluctuation between high and low in the first quarter of fiscal year 2019? | [
"0.18",
"34.89",
"0.07",
"0.01",
"-5.56"
] | 0 |
GS/2016/page_70.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis non-interest revenues .",
"investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory ... | [
"56 goldman sachs 2016 form 10-k ."
] | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2016",
"2015",
"2014"
],
[
"Compensation and benefits",
"$11,647",
"$12,678",
"$12,691"
],
[
"Brokerage, clearing, exchange anddistribution fees",
"2,555",
"2,576",
"2,501"
],
[
"Mar... | Analyse this data from a financial earnings document. what is the net change in the number of staff in 2016? | [
"-2400.0",
"-2400000000",
"32232",
"71200",
"-2800"
] | 0 |
5a344cb8-1388-453f-94a7-e9414f1675f0 | [
"Foreign exchange earnings and outgo",
"Export revenue constituted 93.3 percent of the total unconsolidated revenue in FY 2019 (92.2 percent in FY 2018)."
] | [] | [
[
"",
"",
"(` crore)"
],
[
"Foreign exchange earnings and outgo",
"FY 2019",
"FY 2018"
],
[
"a. Foreign exchange earnings",
"119,499",
"92,258"
],
[
"b. CIF Value of imports",
"447",
"768"
],
[
"c.Expenditure in foreign currency",
"49,336",
... | Analyse this data from a financial earnings document. What is the ratio of foreign exchange earnings to expenditure in foreign currency in FY 2019? | [
"0.41",
"1",
"2.42",
"0",
"-2.42"
] | 2 |
WRK/2018/page_53.pdf-2 | [
"compared to earlier levels .",
"the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .",
"liquidity and capital resources on january 29 , 2018 , we announced that a definitive ag... | [
"net cash provided by operating activities during fiscal 2018 increased $ 520.4 million from fiscal 2017 primarily due to higher cash earnings and lower cash taxes due to the impact of the tax act .",
"net cash provided by operating activities during fiscal 2017 increased $ 212.1 million from fiscal 2016 primaril... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Net cash provided by operating activities",
"$2,420.9",
"$1,900.5",
"$1,688.4"
],
[
"Net cash used for investing activities",
"$(1,298.9)",
"$(1,285.8)",
"$(1,351.4... | Analyse this data from a financial earnings document. as of september 30 , 2018 , what was the percent of the total debt that was current . | [
"0.37737",
"0.11546",
"0.09926",
"4751738.64",
"-0.11546"
] | 1 |
UNP/2011/page_25.pdf-1 | [
"f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .",
"we currently estimate that ptc in accordance with implementing rules issued by the federal rail administratio... | [
"we generate freight revenues by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with contractua... | [
[
"<i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>% Change 2011 v 2010</i>",
"<i>% Change 2010 v 2009</i>"
],
[
"Freight revenues",
"$18,508",
"$16,069",
"$13,373",
"15%",
"20%"
],
[
"Other revenues",
"1,049",
"896",
"770",
... | Analyse this data from a financial earnings document. fuel surcharge programs represented what share of revenue in 2011? | [
"0.11249",
"0.10079",
"45.8148",
"821.64954",
"0.118"
] | 0 |
GS/2017/page_67.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis other principal transactions revenues in the consolidated statements of earnings were $ 3.20 billion for 2016 , 36% ( 36 % ) lower than 2015 , primarily due to significantly lower revenues from investments in equities , ... | [
"in the table above , other expenses for 2015 included $ 3.37 billion recorded for the settlement agreement with the rmbs working group .",
"see note 27 to the consolidated financial statements in part ii , item 8 of our annual report on form 10-k for the year ended december 31 , 2015 for further information .",
... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Compensation and benefits",
"$11,853",
"$11,647",
"$12,678"
],
[
"Brokerage, clearing, exchangeand distribution fees",
"2,540",
"2,555",
"2,576"
],
[
"Mar... | Analyse this data from a financial earnings document. what portion of total operating expenses is related to compensation and benefits in 2017? | [
"2.07984",
"566018.81477",
"0.32209",
"0.56602",
"1.76673"
] | 3 |
AAPL/2006/page_79.pdf-3 | [
"notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) present value is accreted over the life of the related lease as an operating expense .",
"all of the company 2019s existing asset retirement obligations are associated with commitments to ... | [
"long-lived assets including goodwill and other acquired intangible assets the company reviews property , plant , and equipment and certain identifiable intangibles , excluding goodwill , for impairment in accordance with sfas no .",
"144 , accounting for the impairment of long-lived assets and for long-lived ass... | [
[
"Asset retirement liability as of September 25, 2004",
"$8.2"
],
[
"Additional asset retirement obligations recognized",
"2.8"
],
[
"Accretion recognized",
"0.7"
],
[
"Asset retirement liability as of September 24, 2005",
"$11.7"
],
[
"Additional asset retiremen... | Analyse this data from a financial earnings document. by how much did asset retirement liability increase from 2004 to 2005? | [
"1",
"2.42683",
"0.42683",
"0.35",
"11.7"
] | 2 |
532ba7bd-b377-4f18-8735-85c3e1285686 | [
"(1) No dividend is proposed by the Board of Directors related to the financial year 2019.",
"(2) Includes net sales to other segments.\nThe figures are derived from our consolidated financial\nstatements prepared in accordance with IFRS. Year-on-year\nchange is in parenthesis.",
"All Nokia Technologies IPR and... | [] | [
[
"Financial highlights",
"",
"",
""
],
[
"For the year ended December 31,",
"2019",
"2018",
"2017"
],
[
"Continuing operations",
"EURm",
"EURm",
"EURm"
],
[
"Net sales",
"23,315",
"22,563",
"23,147"
],
[
"Gross profit",
"8,326"... | Analyse this data from a financial earnings document. What is the increase / (decrease) in Gross profit from 2018 to 2019? | [
"8326",
"-669",
"-120",
"-12000",
"-8447"
] | 2 |
ETR/2004/page_258.pdf-2 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .",
"2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared t... | [
"the increase in base rates was effective june 2003 .",
"the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements .",
"the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector .",
"the i... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$208.3"
],
[
"Base rates",
"10.6"
],
[
"Volume/weather",
"8.3"
],
[
"2004 deferrals",
"7.5"
],
[
"Price applied to unbilled electric sales",
"3.7"
],
[
"Other",
"0.6"
],
[
"2004 ne... | Analyse this data from a financial earnings document. what portion of the net change in net revenue during 2004 occurred due to the volume/weather? | [
"0.27036",
"0.03482",
"7.78502",
"0.03598",
"30.7"
] | 0 |
UNP/2007/page_65.pdf-3 | [
"debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .",
"millions of dollars ."
] | [
"at december 31 , 2007 , we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intend to refinance .",
"this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .... | [
[
"2008",
"$ 689"
],
[
"2009",
"542"
],
[
"2010",
"462"
],
[
"2011",
"550"
],
[
"2012",
"720"
],
[
"Thereafter",
"4,717"
],
[
"Total debt",
"$ 7,680"
]
] | Analyse this data from a financial earnings document. what percentage of total debt is due after 2012? | [
"-2963",
"0.00098",
"1.62815",
"0.61419",
"1"
] | 3 |
PNC/2012/page_246.pdf-1 | [
"table 153 : net outstanding standby letters of credit dollars in billions december 31 december 31 ."
] | [
"( a ) indicates that expected risk of loss is currently low .",
"( b ) indicates a higher degree of risk of default .",
"if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon the r... | [
[
"Dollars in billions",
"December 31 2012",
"December 312011"
],
[
"Net outstanding standby letters of credit",
"$11.5",
"$10.8"
],
[
"Internal credit ratings (as a percentage of portfolio):",
"",
""
],
[
"Pass (a)",
"95%",
"94%"
],
[
"Below pass ... | Analyse this data from a financial earnings document. what percentage of the aggregate maximum amount of future payments pnc could be required to make under outstanding standby letters of credit and risk participations in standby letters of credit and bankers 2019 acceptances was attributable to support remarketing pro... | [
"22.2",
"1",
"0.5102",
"1.0714",
"0.0005"
] | 2 |
JPM/2010/page_59.pdf-2 | [
"jpmorgan chase & co./2010 annual report 59 consolidated results of operations this following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2010 .",
"factors that related primarily to a single ... | [
"2010 compared with 2009 total net revenue for 2010 was $ 102.7 billion , up by $ 2.3 billion , or 2% ( 2 % ) , from 2009 .",
"results for 2010 were driven by a higher level of securities gains and private equity gains in corporate/private equity , higher asset management fees in am and administration fees in tss... | [
[
"Year ended December 31, (in millions)",
"2010",
"2009",
"2008"
],
[
"Investment banking fees",
"$6,190",
"$7,087",
"$5,526"
],
[
"Principal transactions",
"10,894",
"9,796",
"(10,699)"
],
[
"Lending- and deposit-related fees",
"6,340",
"7,04... | Analyse this data from a financial earnings document. what was noninterest revenue as a percent of total net revenue in 2010? | [
"0.50337",
"102693.49663",
"0.13577",
"1.01058",
"503.36923"
] | 0 |
0c237a30-8dce-4797-bbc9-838d3f12f1f8 | [
"Restricted Cash",
"The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the Consolidated Balance Sheets to the amounts reported on the Consolidated Statements of Cash Flows (in thousands):",
"As of December 31, 2019 and 2018, restricted cash included a securit... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Cash and cash equivalents",
"$172,960",
"$172,704"
],
[
"Restricted cash included in other long-term assets",
"116",
"114"
],
[
"Total cash, cash equivalents and restricted cash reported on the... | Analyse this data from a financial earnings document. What was the change in Restricted cash included in other long-term assets from 2018 to 2019? | [
"-114",
"-172960",
"1",
"2",
"-2"
] | 3 |
LMT/2015/page_55.pdf-2 | [
"$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .",
"adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 co... | [
"2015 compared to 2014 mst 2019s net sales in 2015 increased $ 359 million , or 4% ( 4 % ) , compared to 2014 .",
"the increase was attributable to net sales of approximately $ 400 million from sikorsky , net of adjustments required to account for the acquisition of this business in the fourth quarter of 2015 ; a... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Net sales",
"$9,091",
"$8,732",
"$9,037"
],
[
"Operating profit",
"844",
"936",
"1,065"
],
[
"Operating margins",
"9.3%",
"10.7%",
"11.8%"
],
[
"Backlog at year-end",
"$30,100",
"$13,300",
... | Analyse this data from a financial earnings document. what was the percent of the total decline in mst 2019s operating profit in 2015 associated with performance matters | [
"1.1413",
"1.08696",
"0.00043",
"815.21739",
"0.81522"
] | 4 |
CDNS/2007/page_93.pdf-3 | [
"the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: ."
] | [
"as of december 29 , 2007 , $ 228.4 million of unrecognized tax benefits would , if recognized , reduce the effective tax rate , as compared to $ 232.1 million as of december 31 , 2006 , the first day of cadence 2019s fiscal year .",
"the total amounts of interest and penalties recognized in the consolidated inco... | [
[
"",
"(In thousands)"
],
[
"Balance as of December 31, 2006",
"$337,226"
],
[
"Gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year",
"(31,608)"
],
[
"Gross amount of the increases in unrecognized tax benefits as a result of t... | Analyse this data from a financial earnings document. what is the percentage change in the gross amount of unrecognized tax benefit during 2007? | [
"1.90998",
"0.09002",
"-0.09002",
"-0.00009",
"0.9099"
] | 2 |
MSI/2009/page_116.pdf-1 | [
"insurance arrangement .",
"as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to jan... | [
"."
] | [
[
"",
"2009",
"2008",
"<i>2007</i>"
],
[
"Expected volatility",
"57.1%",
"56.4%",
"28.3%"
],
[
"Risk-free interest rate",
"1.9%",
"2.4%",
"4.5%"
],
[
"Dividend yield",
"0.0%",
"2.7%",
"1.1%"
],
[
"Expected life (years)",
"3.9",
... | Analyse this data from a financial earnings document. what was the average company 2019s expenses , primarily relating to the employer match from 2007 to 2009 for all defined contribution plans in millions | [
"1",
"110.9",
"111.0",
"79.9",
"-111"
] | 2 |
SNA/2013/page_93.pdf-4 | [
"a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .",
"realization of the net deferred incom... | [
"of the $ 4.6 million , $ 6.8 million and $ 11.0 million of unrecognized tax benefits as of 2013 , 2012 and 2011 year end , respectively , approximately $ 4.6 million , $ 4.1 million and $ 9.1 million , respectively , would impact the effective income tax rate if recognized .",
"interest and penalties related to ... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012",
"2011"
],
[
"Unrecognized tax benefits at beginning of year",
"$6.8",
"$11.0",
"$11.1"
],
[
"Gross increases – tax positions in prior periods",
"1.5",
"0.7",
"0.5"
],
[
"Gross decreases – tax positions ... | Analyse this data from a financial earnings document. from 2011 to 2013 what was the average gross increases 2013 tax positions in prior periods | [
"0.35",
"0.7",
"0.11667",
"0.1",
"0.125"
] | 2 |
PKG/2005/page_73.pdf-2 | [
"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",
"$24,569"
],
[
"2007",
"21,086"
],
[
"2008",
"14,716"
],
[
"2009",
"9,801"
],
[
"2010",
"6,670"
],
[
"Thereafter",
"37,130"
],
[
"Total",
"$113,972"
]
] | Analyse this data from a financial earnings document. pursuant to the repurchase agreement , what was the total purchase price of the 4500000 shares of common stock directly from pca holdings llc? | [
"93105000.0",
"93105020.7",
"93.1",
"94500000",
"217496.4"
] | 0 |
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