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|---|---|---|---|---|---|---|
b0dc1e24-9d9b-423f-9c45-1ab38a6959ec | [
"Underlying effective tax rate",
"The underlying effective tax rate is calculated by dividing taxation excluding the tax impact of non-underlying items by profit before tax excluding the impact of non-underlying items and share of net profit/(loss) of joint ventures and associates. This measure reflects the under... | [] | [
[
"",
"€ million",
"€ million"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Taxation",
"2,263",
"2,572"
],
[
"Tax impact of:",
"",
""
],
[
"Non-underlying items within operating profit(b)",
"309",
"(259)"
],
... | Analyse this data from a financial earnings document. What is the Underlying effective tax rate change from 2018 to 2019? | [
"-221.7",
"-0.2",
"147.5",
"0.2",
"-1.7"
] | 1 |
1ca8f577-735a-4e8d-b90b-9790af58361f | [
"Single figure table for total remuneration (audited)",
"Single figure for the total remuneration received by each executive director for the 52 weeks ended 30 March 2019 (2018/19) and 31 March 2018 (2017/18).",
"Gavin Darby",
"Mr Darby received a basic salary of £700,000 per annum and a salary supplement in ... | [] | [
[
"",
"Gavin Darby",
"",
"Alastair Murray",
""
],
[
"",
"2018/19",
"2017/18",
"2018/19",
"2017/18"
],
[
"",
"£’000",
"£’000",
"£’000",
"£’000"
],
[
"Salary",
"583",
"700",
"416",
"408"
],
[
"Salary supplement",
"... | Analyse this data from a financial earnings document. What was the average taxable benefits for Gavin Darby for 2017/18 and 2018/19? | [
"-2.5",
"0.1",
"19.5",
"0",
"39"
] | 2 |
AES/2010/page_225.pdf-2 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 ( 3 ) multilateral loans include loans funded and guaranteed by bilaterals , multilaterals , development banks and other similar institutions .",
"( 4 ) non-recourse debt of $ 708 million as of ... | [
"as of december 31 , 2010 , aes subsidiaries with facilities under construction had a total of approximately $ 432 million of committed but unused credit facilities available to fund construction and other related costs .",
"excluding these facilities under construction , aes subsidiaries had approximately $ 893 ... | [
[
"December 31,",
"Annual Maturities (in millions)"
],
[
"2011",
"$2,577"
],
[
"2012",
"657"
],
[
"2013",
"953"
],
[
"2014",
"1,839"
],
[
"2015",
"1,138"
],
[
"Thereafter",
"7,957"
],
[
"Total non-recourse debt",
"$15,121"
... | Analyse this data from a financial earnings document. what percentage of total non-recourse debt as of december 31 , 2010 is due in 2013? | [
"15.86674",
"0.06302",
"0.05906",
"-0.06302",
"1"
] | 1 |
BLK/2014/page_33.pdf-4 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"flows reflected ongoing institutional demand for our solutions-based advice with $ 15.1 billion , or 52% ( 52 % ) , of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients remained a significant driver of flows , and contributed $ 12.8 billion to institutional mu... | [
[
"<i>(in millions)</i>",
"December 31, 2013",
"Net Inflows (Outflows)",
"Market Change",
"FX Impact",
"December 31, 2014"
],
[
"Asset allocation and balanced",
"$169,604",
"$18,387",
"$(827)",
"$(4,132)",
"$183,032"
],
[
"Target date/risk",
"111,408",... | Analyse this data from a financial earnings document. what portion of total multi-asset is related to target date/risk as of december 31 , 2013? | [
"0.0002",
"-0.3265",
"1.6831",
"0.3265",
"-235.038"
] | 3 |
6f2a9b75-8907-4c4a-87c8-c2be01797dd5 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENT(Tabular amounts in millions, unless otherwise disclosed)",
"11. ASSET RETIREMENT OBLIGATIONS",
"The changes in the carrying amount of the Company’s asset retirement obligations were as follows:",
"(1) Revisions in estimates... | [] | [
[
"",
"2019",
"2018"
],
[
"Beginning balance as of January 1,",
"$1,210.0",
"$1,175.3"
],
[
"Additions",
"61.8",
"39.6"
],
[
"Accretion expense",
"81.6",
"83.6"
],
[
"Revisions in estimates (1)",
"56.8",
"(81.5)"
],
[
"Settlements",... | Analyse this data from a financial earnings document. What is the sum of additions and accretion expense in 2018? | [
"-41.9",
"0",
"79.2",
"133",
"123.2"
] | 4 |
JPM/2013/page_158.pdf-3 | [
"management 2019s discussion and analysis 164 jpmorgan chase & co./2013 annual report firm ) is required to hold more than the additional 2.5% ( 2.5 % ) of tier 1 common .",
"in addition , basel iii establishes a 6.5% ( 6.5 % ) tier i common equity standard for the definition of 201cwell capitalized 201d under th... | [
"estimated risk-weighted assets under basel iii advanced approach ( b ) $ 1590873 estimated tier 1 common ratio under basel iii advanced approach ( c ) 9.5% ( 9.5 % ) ( a ) certain exposures , which are deducted from capital under basel i , are risked-weighted under basel iii. ."
] | [
[
"Tier 1 common under Basel I rules",
"$148,887"
],
[
"Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans",
"1,474"
],
[
"Add back of Basel I deductions<sup>(a)</sup>",
"1,780"
],
[
"Deduction for deferred tax asset related to net opera... | Analyse this data from a financial earnings document. what would the estimated minimum amount of tier 1 common equity be under the minimum basel 6.5% ( 6.5 % ) standard ? ( billions ) | [
"32170638.29787",
"104554.57447",
"151202",
"923.84422",
"263799234.04255"
] | 1 |
PNC/2014/page_84.pdf-4 | [
"the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .",
"the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the current en... | [
"( 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... | [
[
"Change in Assumption (a)",
"EstimatedIncrease/(Decrease)to 2015PensionExpense(In millions)"
],
[
".5% decrease in discount rate",
"$18"
],
[
".5% decrease in expected long-term return on assets",
"$22"
],
[
".5% increase in compensation rate",
"$2"
]
] | Analyse this data from a financial earnings document. what's the percentage increase from the 2014 estimated pretax pension expense with the expense for 2015? | [
"28.57143",
"7.42857",
"2.28571",
"22.22222",
"25"
] | 0 |
C/2009/page_279.pdf-4 | [
"comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .",
"the graph assumes that $ 100 was invested on december 31 ... | [
"."
] | [
[
"DECEMBER 31",
"CITIGROUP",
"S&P 500 INDEX",
"S&P FINANCIAL INDEX"
],
[
"2005",
"104.38",
"104.83",
"106.30"
],
[
"2006",
"124.02",
"121.20",
"126.41"
],
[
"2007",
"70.36",
"127.85",
"103.47"
],
[
"2008",
"18.71",
"81.12",... | Analyse this data from a financial earnings document. what was the difference in percent cumulative total return on citigroup's common stock compared to the s&p 500 index for five year period ended 2009? | [
"-92.89",
"0.8859",
"-9.8206",
"-0.9289",
"-0.9117"
] | 3 |
AES/2001/page_43.pdf-2 | [
"increase .",
"in north america , contract generation segment revenues increased $ 46 million .",
"in the caribbean ( which includes venezuela and colombia ) , contract generation segment revenues increased $ 11 million , and this was due to a full year of operations at merida iii offset by a lower capacity fac... | [
"* includes venezuela and colombia. ."
] | [
[
"",
"2001",
"2000",
"% change"
],
[
"North America",
"$ 3.6 billion",
"$ 3.4 billion",
"6%"
],
[
"South America",
"$ 1.7 billion",
"$ 1.1 billion",
"55%"
],
[
"Caribbean*",
"$ 1.9 billion",
"$ 1.1 billion",
"73%"
],
[
"Europe/Afri... | Analyse this data from a financial earnings document. total americas segment revenues were how much ( in billions ) in 2001? | [
"23.6",
"5.3",
"2.1",
"4.2",
"1.5"
] | 1 |
07459b14-9ad1-4f9b-80f2-2232a42e9082 | [
"4. SEGMENT INFORMATION",
"During the 2019 and 2018 financial years, the Group operated wholly within one business segment being the operation and management of storage centres in Australia and New Zealand.",
"The Managing Director is the Group’s chief operating decision maker and monitors the operating results... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$'000",
"$'000"
],
[
"Revenue from external customers",
"",
""
],
[
"Australia",
"144,621",
"129,431"
],
[
"New Zealand",
"13,036",
"8,912"
],
[
"Total",
"157,657",
"138,343"
]
] | Analyse this data from a financial earnings document. What is the average revenue from New Zealand for 2018 and 2019? | [
"10974",
"13036",
"0",
"58088416",
"-10970"
] | 0 |
IP/2015/page_44.pdf-1 | [
"compared with $ 6.2 billion in 2013 .",
"operating profits in 2015 were significantly higher than in both 2014 and 2013 .",
"excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .",
"benef... | [
"north american printing papers net sales were $ 1.9 billion in 2015 , $ 2.1 billion in 2014 and $ 2.6 billion in 2013 .",
"operating profits in 2015 were $ 179 million compared with a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) in... | [
[
"In millions",
"2015",
"2014",
"2013"
],
[
"Sales",
"$5,031",
"$5,720",
"$6,205"
],
[
"Operating Profit (Loss)",
"533",
"(16)",
"271"
]
] | Analyse this data from a financial earnings document. what percentage of printing paper sales where north american printing papers net sales 2015? | [
"0.00079",
"0.00072",
"-118.75",
"2.64789",
"0.37766"
] | 4 |
PNC/2012/page_247.pdf-1 | [
"in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .",
"pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and , in ... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"In millions",
"2012",
"2011"
],
[
"January 1",
"$47",
"$54"
],
[
"Reserve adjustments, net",
"4",
"1"
],
[
"Losses – loan repurchases and settlements",
"(8)",
"(8)"
],
[
"December 31",
"$43",
"$47"
]
] | Analyse this data from a financial earnings document. at december 31 , 2012 , for unpaid principal balance outstanding of loans sold as a participant in these programs , what was the percentage of potential maximum exposure under the loss share arrangements? | [
"0.3",
"0.30469",
"-0.30469",
"0.0003",
"1"
] | 1 |
0e56e97c-dd56-4f8c-8caf-7303b44005b5 | [
"Operating income increased to SEK 2.3 (1.1) billion. Operating income excluding restructur- ing charges improved to SEK 2.4 (1.4) billion due to a positive effect from reversal of a provision for impairment of trade receivables made in Q1 2019, of SEK 0.7 billion, and higher gross margin.",
"Operating margin was... | [] | [
[
"SEK billion",
"Full year 2019",
"Full year 2018"
],
[
"Segment operating income",
"-12.5",
"-5.4"
],
[
"income of which Emerging Business, iconective, media businesses and common costs",
"-2.4",
"-5.4"
],
[
"of which SEC and DOJ\nsettlement costs",
"–10.7",... | Analyse this data from a financial earnings document. What is the change in income from Emerging Business, iconective, media businesses and common costs in 2019 and 2018? | [
"-3",
"3",
"-8",
"-15",
"-1"
] | 1 |
4016f27c-08a7-4876-80ff-b61aa022dad8 | [
"Item 6. Selected Consolidated Financial Data",
"The following table presents selected consolidated financial data as of and for the five-year period ended December 31, 2019. Our past results of operations are not necessarily indicative of our future results of operations. The following selected consolidated fina... | [] | [
[
"",
"",
"",
"As of December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"(In thousands)",
"",
""
],
[
"Cash and cash equivalents",
"$19,505",
"$18,017",
"$22,553",
"$26,838",
... | Analyse this data from a financial earnings document. What is the change in the value of total assets between 2019 and 2018? | [
"11114",
"10106",
"25155",
"-11114",
"8866"
] | 0 |
EMN/2007/page_111.pdf-1 | [
"notes to the audited consolidated financial statements 6 .",
"equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .",
"this investment is accounted for under the ... | [
"the current portion of post-employment obligations is an estimate of current year payments in excess of plan assets. ."
] | [
[
"(Dollars in millions)",
"December 31, 2007",
"2006"
],
[
"Trade creditors",
"$578",
"$581"
],
[
"Accrued payrolls, vacation, and variable-incentive compensation",
"138",
"126"
],
[
"Accrued taxes",
"36",
"59"
],
[
"Post-employment obligations",
... | Analyse this data from a financial earnings document. what was the ratio of the investment prior to sale to the pre-tax gain on the sale | [
"1.4386",
"1.5",
"-1.4386",
"1.1754",
"353.8947"
] | 0 |
UA/2011/page_43.pdf-1 | [
"2022 selling costs increased $ 25.0 million to $ 94.6 million in 2010 from $ 69.6 million in 2009 .",
"this increase was primarily due to higher personnel and other costs incurred for the continued expansion of our direct to consumer distribution channel and higher selling personnel costs , including increased e... | [
"net revenues in our north american operating segment increased $ 385.5 million to $ 1383.3 million in 2011 from $ 997.8 million in 2010 primarily due to the items discussed above in the consolidated results of operations .",
"net revenues in other foreign countries increased by $ 23.2 million to $ 89.3 million i... | [
[
"",
"Year Ended December 31,"
],
[
"<i>(In thousands)</i>",
"2011",
"2010",
"$ Change",
"% Change"
],
[
"North America",
"$1,383,346",
"$997,816",
"$385,530",
"38.6%"
],
[
"Other foreign countries",
"89,338",
"66,111",
"23,227",
"35.1... | Analyse this data from a financial earnings document. what was the percentage increase in the provision for income taxes from 2009 to 2010 | [
"0.0025",
"40.4",
"0.06461",
"0.13483",
"0.08427"
] | 3 |
RE/2014/page_106.pdf-4 | [
"b .",
"investments .",
"fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other compre... | [
"."
] | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2014",
"2013"
],
[
"Reinsurance receivables and premium receivables",
"$29,497",
"$29,905"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the balance of reinsurance receivables and premium receivables from 2013 to 2014? | [
"-20.4",
"-0.01364",
"0",
"0.01364",
"1"
] | 1 |
BLK/2012/page_145.pdf-2 | [
"11 .",
"borrowings short-term borrowings the carrying value of short-term borrowings at december 31 , 2012 and 2011 , included $ 100 million under the 2012 revolving credit facility and $ 100 million under the 2011 revolving credit facility , respectively .",
"2012 revolving credit facility .",
"in march 201... | [
"."
] | [
[
"<i>(Dollar amounts in millions)</i>",
"Maturity Amount",
"Unamortized Discount",
"Carrying Value",
"Fair Value"
],
[
"Floating Rate Notes due 2013",
"$750",
"$—",
"$750",
"$750"
],
[
"3.50% Notes due 2014",
"1,000",
"—",
"1,000",
"1,058"
],
... | Analyse this data from a financial earnings document. what percent lower is the carrying value than the fair value? | [
"0.09371",
"0.00228",
"0.00094",
"0.90629",
"749.90629"
] | 0 |
BDX/2019/page_86.pdf-4 | [
"note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .",
"postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in internat... | [
"net pension cost included in the preceding table that is attributable to international plans $ 32 $ 34 $ 43 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumula... | [
[
"",
"Pension Plans"
],
[
"(Millions of dollars)",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$134",
"$136",
"$110"
],
[
"Interest cost",
"107",
"90",
"61"
],
[
"Expected return on plan assets",
"( 180)",
"( 154)",
"( 112)"
... | Analyse this data from a financial earnings document. what is the average net pension cost for 2017-2019 , in millions? | [
"136.66667",
"1",
"2.27778",
"44.66667",
"0.00014"
] | 0 |
BLK/2013/page_123.pdf-1 | [
"the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .",
"estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) ."
] | [
"indefinite-lived acquired management contracts in july 2013 , in connection with the credit suisse etf transaction , the company acquired $ 231 million of indefinite-lived management contracts .",
"in march 2012 , in connection with the claymore transaction , the company acquired $ 163 million of indefinite-live... | [
[
"Year",
"Amount"
],
[
"2014",
"$ 156"
],
[
"2015",
"126"
],
[
"2016",
"91"
],
[
"2017",
"74"
],
[
"2018",
"24"
]
] | Analyse this data from a financial earnings document. what is the percent change in estimated amortization expense for finite-lived intangible assets from 2014 to 2015? | [
"-0.8651",
"238.0952",
"0.2362",
"0.0098",
"0.2381"
] | 4 |
RE/2014/page_40.pdf-3 | [
"available information .",
"the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonabl... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2014",
"$62.2"
],
[
"2013",
"195.0"
],
[
"2012",
"410.0"
],
[
"2011",
"1,300.4"
],
[
"2010",
"571.1"
]
] | Analyse this data from a financial earnings document. what was the ratio of the pre-tax catastrophe losses from 2014 to 2013 | [
"61.2",
"132.8",
"-132.8",
"257.2",
"0"
] | 2 |
ETR/2017/page_19.pdf-3 | [
"results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a re... | [
"the retail electric price variance is primarily due to : 2022 the implementation of formula rate plan rates effective with the first billing cycle of january 2017 at entergy arkansas and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .",
"a significant portion of the base r... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$6,179"
],
[
"Retail electric price",
"91"
],
[
"Regulatory credit resulting from reduction of thefederal corporate income tax rate",
"56"
],
[
"Grand Gulf recovery",
"27"
],
[
"Louisiana Act 55 fi... | Analyse this data from a financial earnings document. what is the percent change in net revenue from 2016 to 2017? | [
"-2.2787",
"22495.5494",
"0.0225",
"139",
"1.0078"
] | 2 |
d97b25e3-2969-40f5-acc6-c29a9c1971dc | [
"Marketable Securities",
"Marketable securities consisted of the following (in thousands):",
"We classify our marketable securities as available-for-sale. All marketable securities represent the investment of funds available for current operations, notwithstanding their contractual maturities. Such marketable s... | [] | [
[
"December 28, 2019",
"Amortized Cost ",
"Gains ",
"Losses ",
"Fair Value "
],
[
"U.S. Treasuries",
"$10,458",
"$11",
"$—",
"$10,469"
],
[
"Commercial paper",
"3,914",
"1",
"(4)",
"3,911"
],
[
"Corporate bond",
"33,867",
"68",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Amortized Cost of U.S. Treasuries from Fiscal Year Ended December 28, 2019 to December 29, 2018? | [
"18455",
"0",
"1850",
"2461",
"10429"
] | 3 |
JPM/2008/page_177.pdf-4 | [
"jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175 securities borrowed and securities lent are recorded at the... | [
"( a ) includes resale agreements of $ 20.8 billion and $ 19.1 billion accounted for at fair value at december 31 , 2008 and 2007 , respectively .",
"( b ) includes securities borrowed of $ 3.4 billion accounted for at fair value at december 31 , 2008 .",
"( c ) includes repurchase agreements of $ 3.0 billion a... | [
[
"December 31, (in millions)",
"2008",
"2007"
],
[
"Securities purchased under resale agreements<sup>(a)</sup>",
"$200,265",
"$169,305"
],
[
"Securities borrowed<sup>(b)</sup>",
"124,000",
"84,184"
],
[
"Securities sold under repurchase agreements<sup>(c)</sup>",... | Analyse this data from a financial earnings document. how much of the securities borrowed in 2008 were fair value resale agreements? | [
"5.96154",
"0.16774",
"-0.16774",
"-999.83226",
"14.12119"
] | 1 |
0b7463b3-ed9e-47a0-b838-b26e0ab886eb | [
"9.2. Trade and other receivables",
"Classification as trade and other receivables",
"Trade receivables are amounts due from customers for rental income, goods sold or services performed in the ordinary course of business. Loans and other receivables are non-derivative financial assets with fixed or determinabl... | [] | [
[
"",
"",
"2019",
"2018"
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[
"",
"Notes",
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"$'000"
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[
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"",
"",
""
],
[
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"",
"3,770",
"3,054"
],
[
"Allowance for expected credit losses",
"",
"(135)",
"(23)"
],
[
"",
... | Analyse this data from a financial earnings document. What is the change in Allowance for expected credit losses from 2018 to 2019? | [
"112",
"-2919",
"-15017",
"3008",
"-6"
] | 0 |
CDW/2013/page_36.pdf-2 | [
"( 2 ) for purposes of calculating the ratio of earnings to fixed charges , earnings consist of earnings before income taxes minus income from equity investees plus fixed charges .",
"fixed charges consist of interest expense and the portion of rental expense we believe is representative of the interest component... | [
"( i ) relates to unusual , non-recurring litigation matters .",
"( ii ) includes certain retention costs and equity investment income , certain severance costs in 2009 and a gain related to the sale of the informacast software and equipment in 2009. ."
] | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2013",
"2012",
"2011",
"2010",
"2009"
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[
"Net income (loss)",
"$132.8",
"$119.0",
"$17.1",
"$(29.2)",
"$(373.4)"
],
[
"Depreciation and amortization",
"208.2",
"210.2",
"204.... | Analyse this data from a financial earnings document. what was the 2012 effective tax rate? | [
"0.00361",
"4.11929",
"0.36056",
"1.3439",
"186.1"
] | 2 |
GS/2014/page_74.pdf-1 | [
"management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .",
"most of the failures of financial institutions have occurred in large part due to insufficient liquidity .",
"accordingly , we have in place a comprehensive and conservative set... | [
"the u.s .",
"dollar-denominated gcla is composed of ( i ) unencumbered u.s .",
"government and federal agency obligations ( including highly liquid u.s .",
"federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain over... | [
[
"",
"Average for theYear Ended December"
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[
"<i>$ in millions</i>",
"2014",
"2013"
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[
"U.S. dollar-denominated",
"$134,223",
"$136,824"
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[
"Non-U.S. dollar-denominated",
"45,410",
"45,826"
],
[
"Total",
"$179,633",
"$182,650"
]
] | Analyse this data from a financial earnings document. in 2013 what percentage of gcla is in non-u.s . dollar denominated assets? | [
"0.2509",
"0.0025",
"-136824",
"0.2486",
"45825.7491"
] | 0 |
UNP/2006/page_45.pdf-1 | [
"potentially responsible parties , and existing technology , laws , and regulations .",
"the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the de... | [
"depreciation 2013 the railroad industry is capital intensive .",
"properties are carried at cost .",
"provisions for depreciation are computed principally on the straight-line method based on estimated service lives of depreciable property .",
"the lives are calculated using a separate composite annual perce... | [
[
"<i>Claims Activity</i>",
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"2005",
"2004"
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[
"Open claims, beginning balance",
"4,197",
"4,028",
"4,085"
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[
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"4,190",
"4,584",
"4,366"
],
[
"Settled or dismissed claims",
"(4,261)",
"(4,415)",
"(4,423)"
],
[
... | Analyse this data from a financial earnings document. in 2006 what was the ratio of the accrued liabilities to the actual expenses | [
"7.25287",
"106.37083",
"2.62917",
"0.00263",
"2.57917"
] | 2 |
8f5176ed-a208-4f7f-a946-9a618bf22efd | [
"(c) Summary of Share-Based Compensation Expense",
"Share-based compensation expense consists primarily of expenses for stock options, stock purchase rights, restricted stock, and RSUs granted to employees. The following table summarizes share-based compensation expense (in millions):",
"As of July 27, 2019, th... | [] | [
[
"Years Ended",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017"
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[
"Cost of sales—product",
"$90",
"$94",
"$85"
],
[
"Cost of sales—service",
"130",
"133",
"134"
],
[
"Share-based compensation expense in cost of sales .",
"220",
"227",
... | Analyse this data from a financial earnings document. What was the change in the product cost of sales between 2017 and 2018? | [
"9",
"179",
"65",
"66",
"4"
] | 0 |
PM/2018/page_24.pdf-2 | [
"performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .",
"the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted ... | [
"( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .",
"the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .",
"th... | [
[
"Date",
"PMI",
"PMI Peer Group<sup>(1)</sup>",
"S&P 500 Index"
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[
"December 31, 2013",
"$100.00",
"$100.00",
"$100.00"
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[
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"$97.90",
"$107.80",
"$113.70"
],
[
"December 31, 2015",
"$111.00",
"$116.80",
"$115.30"
... | Analyse this data from a financial earnings document. what was the difference in percentage return for pmi common stock compared to the s&p 500 index for the five years ended 2018? | [
"503.035",
"0",
"0.538",
"-95.997",
"0.035"
] | 2 |
8ed1b791-be9a-47b5-a38e-e4390e7be903 | [
"The Corporation’s segment profit (loss) is reported in two operating segments: Canadian broadband services and American broadband services. The reporting structure reflects how the Corporation manages its business activities to make decisions about resources to be allocated to the segments and to assess their perf... | [] | [
[
"Year ended August 31, 2019",
"Canadian broadband services",
"American broadband services",
"Inter-segment eliminations and other",
"Consolidated"
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[
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"$",
"$",
"$",
"$"
],
[
"Revenue (1)",
"1,294,967",
"1,036,853",... | Analyse this data from a financial earnings document. What is the average Integration, restructuring and acquisition costs from Canadian and American broadband services for year ended August 31, 2019? | [
"1",
"-5575",
"11150",
"5575",
"4689"
] | 3 |
ETR/2008/page_314.pdf-4 | [
"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... | [
[
"",
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[
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[
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[
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"(80.0)"
],
[
"Other",
"3.9"
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[
"200... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2007? | [
"0.04944",
"1",
"991.1",
"49",
"0.05201"
] | 4 |
e09c1a24-4e95-48a8-810b-59540a87496b | [
"REVENUE",
"(1) Fiscal 2019 average foreign exchange rate used for translation was 1.3255 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consu... | [] | [
[
"Years ended August 31,",
"",
"",
"",
"",
""
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[
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[
"Canadian broadband services",
"1,294... | Analyse this data from a financial earnings document. What was the average American broadband services between 2018 and 2019? | [
"518489.5",
"0",
"1",
"942112.5",
"518426.3"
] | 3 |
779fecf4-1249-4a01-aaee-f5ae95365923 | [
"Combined Incentive Plan Information",
"RSU share activity under the 2004 Plan is set forth below:",
"The total intrinsic value of RSUs which vested during the years ended March 31, 2019, 2018 and 2017 was $229.3 million, $146.0 million and $166.1 million, respectively. The aggregate intrinsic value of RSUs out... | [] | [
[
"",
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"Assumed upon acquisition",
"2,059,524",
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[
"Forfeited",
"(7... | Analyse this data from a financial earnings document. What was the change in the number of vested shares between 2017 and 2018? | [
"8027463",
"-993823",
"-9148780",
"-4464825",
"993823"
] | 1 |
1fa697e4-75b2-4163-8b5c-72ffb2b693a8 | [
"Restricted Stock Units",
"The following table summarizes RSU activity in the fiscal years ended September 30, 2019, 2018, and 2017:",
"The cost of RSUs is determined using the fair value of the Company’s Common Stock on the award date, and the compensation expense is recognized ratably over the vesting period.... | [] | [
[
"",
"Number of Shares",
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"(707,174)",
"$4.81"
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[
"Canceled",
"(231,198)",
"$4.93"
],
[
"Ou... | Analyse this data from a financial earnings document. What is the proportion of RSUs that were settled or canceled between 2017 and 2018 over RSUs outstanding on September 30, 2017? | [
"16.67",
"0.41",
"961751",
"-1.36",
"40.8"
] | 1 |
2fa046d0-de7b-423b-bb87-83b020d473d9 | [
"The Group reported a loss before tax of £(42.7)m in the year, compared to a profit before tax of £20.9m in 2017/18. A loss after tax was £(33.8)m, compared to a £7.2m profit in the prior year.",
"Adjusted profit before tax was £88.0m in the year, an increase of £9.4m compared to the prior year due to growth both... | [] | [
[
"Adjusted earnings per share (£m)",
"2018/19",
"2017/18",
"Change"
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[
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"128.5",
"123.0",
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[
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"(40.5)",
"(44.4)",
"+8.9%"
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[
"Adjusted profit before tax",
"88.0",
"78.6",
"+12.1%"... | Analyse this data from a financial earnings document. What is the change in the adjusted profit before tax from 2017/18 to 2018/19? | [
"0.1",
"166.6",
"9.4",
"-71.6",
"-9.4"
] | 2 |
BLL/2011/page_32.pdf-1 | [
"begin production in early 2012 .",
"the output from the first line has been contracted for sale under a long-term agreement .",
"additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will be... | [
"the increase in net sales in 2011 compared to 2010 was driven largely by the increase in demand for metal packaging in the prc , improved beverage container volumes in the americas , the consolidation of latapack-ball , the acquisition of two prc joint ventures and the extruded aluminum businesses , and improved a... | [
[
"($ in millions)",
"2011",
"2010",
"2009"
],
[
"Net sales",
"$8,630.9",
"$7,630.0",
"$6,710.4"
],
[
"Net earnings attributable to Ball Corporation",
"444.0",
"468.0",
"387.9"
]
] | Analyse this data from a financial earnings document. what is the growth rate in net sales from 2010 to 2011? | [
"1000.9",
"2.25428",
"1132.19762",
"0.13118",
"1"
] | 3 |
AAL/2014/page_80.pdf-4 | [
"table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .",
"as a result of the 2013 refinancing activities and the early extinguishment of american 2019s 7.5... | [
"( 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 percentage of total reorganization items net were labor-related deemed claims in 2013? | [
"-0.65273",
"0.00003",
"-0.00075",
"0.65273",
"3.65273"
] | 3 |
UNP/2014/page_24.pdf-1 | [
"generate cash without additional external financings .",
"free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .",
"the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ... | [
"2015 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagemen... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Cash provided by operating activities",
"$7,385",
"$6,823",
"$6,161"
],
[
"Cash used in investing activities",
"(4,249)",
"(3,405)",
"(3,633)"
],
[
"Dividends paid",
"(1,632)",
... | Analyse this data from a financial earnings document. if operating cash flow increases in 2015 at the same pace as in 2014 , what would the expected amount be? | [
"-1766425326.1",
"7385006823",
"6303768314.2",
"1171521.5",
"7385000000.0"
] | 4 |
5d6d3236d5522bd0285655a76feff18a | [
"Contractual Obligations",
"Obligations under long-term debt; non-cancelable operating leases; purchase obligations relating to feed grains, other feed ingredients and packaging supplies; construction contracts and claims payable relating to the Company’s workers’ compensation insurance policy at October 31, 2019... | [] | [
[
"",
"",
"",
"Payments Due By Period (in thousands) ",
"",
""
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[
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"1-3 Years",
"3-5 Years",
"5 Years"
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[
"Operating leases ",
"47,774",
"$15,363",
"$22,919",
"$ 9,382",
"$110"... | Analyse this data from a financial earnings document. What is the percentage constitution of the total claims payable among the total contractual obligations? | [
"100",
"6.21",
"0.03",
"0.06",
"127868.29"
] | 1 |
ff1e12e8-e148-470f-95a8-3f23e02fa62d | [
"Systems Business",
"During 2019, EDP Renewables, ConnectGen, and Innergex Renewable Energy each accounted for more than 10% of our systems business net sales, and the majority of our systems business net sales were in the United States and Australia. Substantially all of our systems business net sales during 201... | [] | [
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"",
"",
"Years Ended",
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"",
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"$ 1,460,116",
"$ 502,001",
"$ 806,398",
"$ 958,115",
"1... | Analyse this data from a financial earnings document. What is the net difference in sale of modules between 2017 and 2019? | [
"349321",
"0",
"456114",
"653718",
"-644886"
] | 3 |
ETR/2011/page_22.pdf-3 | [
"entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to operat... | [
"the volume/weather variance is primarily due to an increase of 8362 gwh , or 8% ( 8 % ) , in billed electricity usage in all retail sectors , including the effect on the residential sector of colder weather in the first quarter 2010 compared to 2009 and warmer weather in the second and third quarters 2010 compared... | [
[
"",
"Amount (In Millions)"
],
[
"2009 net revenue",
"$4,694"
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[
"Volume/weather",
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[
"Retail electric price",
"137"
],
[
"Provision for regulatory proceedings",
"26"
],
[
"Rough production cost equalization",
"19"
],
[
"ANO deco... | Analyse this data from a financial earnings document. what was the percentage change of the net revenue in 2010 | [
"0.07605",
"0.07068",
"1.07435",
"357",
"5051"
] | 0 |
LLY/2008/page_39.pdf-1 | [
"on the underlying exposure .",
"for derivative contracts that are designated and qualify as cash fl ow hedges , the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affects e... | [
"goodwill and net other intangibles are reviewed to assess recoverability at least annually and when certain impairment indicators are present .",
"no signifi cant impairments occurred with respect to the carrying value of our goodwill or other intangible assets in 2008 , 2007 , or 2006 .",
"property and equipm... | [
[
"",
"2008",
"2007"
],
[
"Goodwill",
"$1,167.5",
"$745.7"
],
[
"Developed product technology — gross",
"3,035.4",
"1,767.5"
],
[
"Less accumulated amortization",
"(346.6)",
"(162.6)"
],
[
"Developed product technology — net",
"2,688.8",
"1... | Analyse this data from a financial earnings document. what was the percent of growth or decline in the total intangibles 2014 net from 2007 to 2008 | [
"4054.1",
"1598.7",
"0.6511",
"0.0007",
"0.9975"
] | 2 |
GS/2013/page_151.pdf-1 | [
"notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign c... | [
"goldman sachs 2013 annual report 149 ."
] | [
[
"",
"Year Ended December"
],
[
"<i>in millions</i>",
"2013",
"2012",
"2011"
],
[
"Interest rate hedges",
"$(8,683)",
"$(2,383)",
"$ 4,679"
],
[
"Hedged borrowings and bank deposits",
"6,999",
"665",
"(6,300)"
],
[
"Hedge ineffectiveness",... | Analyse this data from a financial earnings document. what is the range in percentage points of the slope in the coefficient of determination? | [
"45.0",
"0.4",
"10000",
"205",
"170"
] | 0 |
STT/2017/page_101.pdf-4 | [
"management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 ."
] | [
"short-term funding our on-balance sheet liquid assets are also an integral component of our liquidity management strategy .",
"these assets provide liquidity through maturities of the assets , but more importantly , they provide us with the ability to raise funds by pledging the securities as collateral for borr... | [
[
"",
"December 31",
"Average Balance Years Ended December 31,"
],
[
"(In millions)",
"2017",
"2016",
"2017",
"2016"
],
[
"Client deposits",
"$180,149",
"$176,693",
"$158,996",
"$156,029"
],
[
"Wholesale CDs",
"4,747",
"10,470",
"4,812"... | Analyse this data from a financial earnings document. what is the percentage change in client deposits from 2017 to 2018? | [
"-0.01956",
"-176692.98044",
"0.01918",
"0.01956",
"0"
] | 3 |
66d990f3-55ba-43ea-bd54-64ccaa44c6af | [
"Liquidity and Capital Resources",
"In assessing our short term and long term liquidity, management reviews and analyzes our current cash balances, short-term investments, accounts receivable, accounts payable, accrued liabilities, capital expenditure and operating expense commitments, and required finance lease,... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Net cash provided by operating activities",
"$ 148,809",
"$ 133,921",
"$ 111,702"
],
[
"Net cash used in investing activ... | Analyse this data from a financial earnings document. What is the average net cash used in investing activities between 2017 and 2018? | [
"95738",
"47869",
"48",
"78752",
"191476"
] | 1 |
839def7d-4356-4d9a-9c75-1d23b9d230a5 | [
"Global Financing Financial Position Key Metrics",
"(1) Includes deferred initial direct costs which are eliminated in\nIBM’s consolidated results.",
"(2) Includes intercompany mark-up, priced on an arm’s-length basis, on products purchased from the company’s product divisions which is eliminated in IBM’s conso... | [] | [
[
"($ in millions)",
"",
""
],
[
"At December 31:",
"2019",
"2018"
],
[
"Cash and cash equivalents",
"$ 1,697",
"$ 1,833"
],
[
"Net investment in sales-type and direct financing leases (1)",
"6,224",
"6,924"
],
[
"Equipment under operating leases— ... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the cash from 2018 to 2019? | [
"0",
"1635",
"-136",
"-1771",
"-5227"
] | 2 |
RSG/2010/page_132.pdf-1 | [
"approximately $ 32 million of federal tax payments were deferred and paid in 2009 as a result of the allied acquisition .",
"the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: ."
] | [
"new accounting guidance for business combinations became effective for our 2009 financial statements .",
"this new guidance changed the treatment of acquired uncertain tax liabilities .",
"under previous guidance , changes in acquired uncertain tax liabilities were recognized through goodwill .",
"under the ... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Balance at beginning of year",
"$242.2",
"$611.9",
"$23.2"
],
[
"Additions due to the Allied acquisition",
"-",
"13.3",
"582.9"
],
[
"Additions based on tax positions related to current year",
"2.8",
"3.9",
... | Analyse this data from a financial earnings document. what was the percent of the decline in the gross unrecognized tax benefits from 2009 to 2010 | [
"-0.969",
"-0.0801",
"-12.4845",
"-0.0333",
"1.9199"
] | 1 |
af67501b-2e74-4ca8-8415-f6759f387d5e | [
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities",
"ADTRAN’s common stock is traded on the NASDAQ Global Select Market under the symbol ADTN. As of February 19, 2020, ADTRAN had 163 stockholders of record and approximately 6,972 beneficial owners of sha... | [] | [
[
"COMMON STOCK PRICES",
"",
"",
"",
""
],
[
"2019",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter"
],
[
"High",
"$15.40",
"$17.81",
"$16.40",
"$11.59"
],
[
"Low",
"$10.49",
"$13.76",
"$ 9.92",
"$ 8.09"... | Analyse this data from a financial earnings document. What was the difference between the high and low closing prices per share for common stock in the second quarter of 2019? | [
"0.29",
"2.41",
"4.05",
"0",
"-4.05"
] | 2 |
d03efb78-1b78-4f2f-9e7c-d2889a29acc2 | [
"Note 11. Income Taxes",
"The income tax provision consists of the following (amounts in millions):",
"On December 22, 2017, the Tax Cuts and Jobs Act (the \"Act\") was enacted into law. The Act provides for numerous significant tax law changes and modifications including the reduction of the U.S. federal corpo... | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Pretax (loss) income:",
"",
"",
""
],
[
"U.S.",
"$(593.4)",
"$(127.3)",
"$(279.3)"
],
[
"Foreign",
"797.9",
"864.6",
"369.1"
],
[
"",
... | Analyse this data from a financial earnings document. What was the change in the Foreign Pretax income between 2018 and 2019? | [
"-0.1",
"66.7",
"1077.2",
"0",
"-66.7"
] | 4 |
2a033c15-38d5-4d0a-a45b-754fba6d6c33 | [
"BALANCE SHEET DATA",
"(In thousands)",
"(1) Working capital consists of current assets less current liabilities. Amounts prior to 2016 have been recast to conform to the current period’s presentation as a result of our adoption of Accounting Standards Update 2015-17, Balance Sheet Classification of Deferred Ta... | [] | [
[
"As of December 31,",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Working capital (1)",
"$207,599",
"$237,416",
"$306,296",
"$226,367",
"$219,219"
],
[
"Total assets",
"$545,118",
"$628,027",
"$669,094",
"$667,235",
"$632,904"
],
... | Analyse this data from a financial earnings document. What was the change in total debt between 2017 and 2018? | [
"52300",
"1",
"25583",
"0",
"-1100"
] | 4 |
a2eb030c-aff6-4f9c-a5ca-54e6eb5b5872 | [
"30. Financial instruments and financial risk management",
"The main purpose of the Group’s financial instruments, other than trade and other receivables, trade and other payables, contractual provisions and lease liabilities, is to fund the Group’s liquidity requirements.",
"All of the Group’s financial assets... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Notes",
"$ million",
"$ million"
],
[
"Non-current trade and other receivables",
"20",
"5.7",
"3.5"
],
[
"Cash and cash equivalents",
"22",
"183.2",
"121.6"
],
[
"Current trade and other receivable... | Analyse this data from a financial earnings document. What was the change in Non-current trade and other receivables? | [
"2.2",
"9.2",
"3.3",
"0.6",
"20"
] | 0 |
73a438f4-f4d9-4733-9910-2691c05a466e | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The following table presents our unaudited pro forma results for the acquisitions of Artesyn and LumaSense:",
"The unaudited pro forma results for all periods presented include ... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"",
"2018",
""
],
[
"",
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"Pro Forma",
"As Reported",
"Pro Forma"
],
[
"Total sales",
"$788,948",
"$1,202,790",
"$718,892",
"$1,350,037"
],
[
... | Analyse this data from a financial earnings document. What was the change in Pro Forma total sales between 2018 and 2019? | [
"1119686",
"1202788",
"1202786",
"-1497284",
"-147247"
] | 4 |
989cb216-45ca-461a-8256-b1f83bd78e22 | [
"4.3 Operating revenues",
"BCE",
"BCE operating revenues grew by 2.1% in 2019, compared to last year, driven by growth across all three of our segments. Total operating revenues consisted of service revenues of $20,737 million and product revenues of $3,227 million in 2019, up 1.4% and 6.6%, respectively, year ... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"Bell Wireless",
"9,142",
"8,818",
"324",
"3.7%"
],
[
"Bell Wireline",
"12,356",
"12,267",
"89",
"0.7%"
],
[
"Bell Media",
"3,217",
"3,121",
"96",
"3.1%"
],
[
"Inter-... | Analyse this data from a financial earnings document. What is the sum of revenues for Bell Wireless and Bell Wireline in 2018? | [
"-274105",
"21409",
"17636",
"108170406",
"21085"
] | 4 |
cd248de5-e997-4469-8a18-01f9e491b43e | [
"The following table provides the company’s operating (non-GAAP) earnings for 2019 and 2018. See page 46 for additional information.",
"* 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"** Includes charges of $2.0 billion in 2018 associated with U.S. tax reform."
] | [] | [
[
"($ in millions except per share amounts)",
"",
"",
""
],
[
"For the year ended December 31:*",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Net income as reported",
"$ 9,431",
"8,728*",
"8.1%"
],
[
"Income/(loss) from discontinued operations, n... | Analyse this data from a financial earnings document. What was the increase / (decrease) in Income from continuing operations from 2018 to 2019? | [
"1450344",
"1",
"712",
"-8727",
"708"
] | 2 |
APD/2014/page_39.pdf-2 | [
"2014 vs .",
"2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .",
"electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable cur... | [
"2014 vs .",
"2013 sales of $ 450.4 were relatively flat as higher liquefied natural gas ( lng ) project activity was offset by lower air separation ( asu ) project activity .",
"operating income of $ 88.2 increased from the higher lng project activity .",
"the sales backlog for the equipment business at 30 s... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Sales",
"$450.4",
"$451.1",
"$420.1"
],
[
"Operating income",
"88.2",
"65.5",
"44.6"
]
] | Analyse this data from a financial earnings document. what was the operating margin for 2012? | [
"0.10617",
"1.07117",
"0.10487",
"-375.5",
"178.4"
] | 0 |
UNP/2009/page_34.pdf-2 | [
"an adverse development with respect to one claim in 2008 and favorable developments in three cases in 2009 .",
"other costs were also lower in 2009 compared to 2008 , driven by a decrease in expenses for freight and property damages , employee travel , and utilities .",
"in addition , higher bad debt expense i... | [
"other income 2013 other income increased $ 103 million in 2009 compared to 2008 primarily due to higher gains from real estate sales , which included the $ 116 million pre-tax gain from a land sale to the regional transportation district ( rtd ) in colorado and lower interest expense on our sale of receivables pro... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"2008",
"2007",
"<i>% Change 2009 v 2008</i>",
"<i>% Change 2008 v 2007</i>"
],
[
"Other income",
"$195",
"$92",
"$116",
"112 %",
"(21)%"
],
[
"Interest expense",
"(600)",
"(511)",
"(482)",
"17... | Analyse this data from a financial earnings document. what would other income have increased to in 2009 absent the pre-tax gain from a land sale , in millions? | [
"194.6",
"0.8",
"79.0",
"73",
"0"
] | 2 |
5c8c999e-354f-4693-9b2d-29e3c03cb2af | [
"The following table shows the principal reasons for the difference between the effective income tax rate and the statutory federal income tax rate:",
"The effective income tax rate for 2019 was 13.0% compared to 18.3% for 2018. The decrease in the effective income tax rate and the provision for income taxes was ... | [] | [
[
"Years Ended December 31,",
"2019",
"2018",
"2017"
],
[
"Statutory federal income tax rate",
"21.0%",
"21.0%",
"35.0%"
],
[
"State and local income tax rate, net of federal tax benefits",
"3.7",
"3.7",
"1.6"
],
[
"Preferred stock disposition",
"(... | Analyse this data from a financial earnings document. What was the change in the preferred stock disposition from 2018 to 2019? | [
"0",
"9.9",
"-9.9",
"-9.1",
"-9900"
] | 2 |
TMUS/2018/page_35.pdf-1 | [
"in particular , we have received commitments for $ 30.0 billion in debt financing to fund the transactions which is comprised of ( i ) a $ 4.0 billion secured revolving credit facility , ( ii ) a $ 7.0 billion term loan credit facility and ( iii ) a $ 19.0 billion secured bridge loan facility .",
"our reliance o... | [
"as of december 31 , 2018 , we primarily leased : 2022 approximately 64000 macro towers and 21000 distributed antenna system and small cell sites .",
"2022 approximately 2200 t-mobile and metro by t-mobile retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 s... | [
[
"",
"Approximate Number",
"Approximate Size in Square Feet"
],
[
"Switching centers",
"61",
"1,300,000"
],
[
"Data centers",
"6",
"500,000"
],
[
"Call center",
"17",
"1,300,000"
],
[
"Warehouses",
"21",
"500,000"
]
] | Analyse this data from a financial earnings document. what is the ratio of the warehouse space to the switching centers in square feet | [
"0.4",
"0",
"-2.6",
"2.6",
"499997.4"
] | 3 |
UNP/2011/page_40.pdf-3 | [
"the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .",
"upri used certain of these proceeds to purchase new receivables under the facility .",
"the costs of the receivables securitization facility include inter... | [
"[a] excludes capital lease obligations of $ 1874 million and unamortized discount of $ 364 million .",
"includes an interest component of $ 5120 million .",
"[b] includes leases for locomotives , freight cars , other equipment , and real estate .",
"[c] represents total obligations , including interest compo... | [
[
"",
"",
"<i>Payments Due by December 31,</i>"
],
[
"<i>Contractual Obligations</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>",
"<i>Other</i>"
],
[
"Debt [a]",
"$12,5... | Analyse this data from a financial earnings document. what percentage of total material obligations and commitments as of december 31 , 2011 are operating leases? | [
"180427.15971",
"0.33521",
"0.01654",
"0.01482",
"0.18043"
] | 4 |
d06a5ade-d848-4325-a2a5-8f5ef427d246 | [
"Earnings per share presents the amount of profit generated for the reporting period attributable to shareholders divided by the weighted average number of shares on issue. The potential for any share rights issued by the Group to dilute existing shareholders’ ownership when the share rights are exercised are also ... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"53 WEEKS",
"52 WEEKS"
],
[
"Profit for the period attributable to equity holders of the parent entity used in",
"",
""
],
[
"earnings per share ($M)",
"",
""
],
[
"Continuing operations",
"1,493",
"1,605"
],... | Analyse this data from a financial earnings document. What is the average total basic earnings per share for both 2018 and 2019? | [
"1449.6",
"338.8",
"206.2",
"65.3",
"169.4"
] | 4 |
76955176-9c0a-4127-98c6-ceddd340553c | [
"Fiscal 2017 Plan",
"We initiated a restructuring plan in the first quarter of fiscal 2017 to reduce complexity by means of long-term structural improvements (the Fiscal 2017 Plan), under which we reduced headcount and closed certain facilities. These actions were completed in fiscal 2019 at a cumulative cost of ... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Severance and termination benefit costs",
"$28",
"$61",
"$76"
],
[
"Other exit and disposal costs",
"15",
"52",
"80"
],
[
"A... | Analyse this data from a financial earnings document. What is the average Total restructuring, transition and other costs for the fiscal years 2019, 2018, 2017? | [
"0",
"308",
"126",
"33028",
"-36"
] | 1 |
AWK/2012/page_117.pdf-3 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be recover... | [
"the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .",
"the total balance in the table above does not include interest and penalties of $ 260 and $ 214 as of ... | [
[
"Balance at January 1, 2011",
"$118,314"
],
[
"Increases in current period tax positions",
"46,961"
],
[
"Decreases in prior period measurement of tax positions",
"(6,697)"
],
[
"Balance at December 31, 2011",
"158,578"
],
[
"Increases in current period tax posi... | Analyse this data from a financial earnings document. what was total change in unrecognized tax benefits in millions from january 1 2011 to december 31 2011? | [
"-118113",
"40264.0",
"158377",
"0",
"40264000"
] | 1 |
PNC/2007/page_107.pdf-2 | [
"portion of their plan account invested in shares of pnc common stock into other investments available within the plan .",
"prior to this amendment , only participants age 50 or older were permitted to exercise this diversification option .",
"employee benefits expense related to this plan was $ 52 million in 2... | [
"."
] | [
[
"",
"Per Option",
""
],
[
"Options outstanding atDecember 31Shares in thousands",
"Exercise Price",
"Weighted- Average Exercise Price",
"Shares"
],
[
"December 31, 2006",
"$37.43 – $76.00",
"$59.29",
"14,950"
],
[
"Granted",
"68.06 – 76.23",
"72.... | Analyse this data from a financial earnings document. what was the net change in weighted average exercise price for 2007? | [
"59.15",
"0",
"14266.71",
"-12.29",
"2.86"
] | 4 |
MSI/2009/page_67.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .",
"by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .",
"the segment has several large customers located throughout ... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 8.0 billion , a decrease of 21% ( 21 % ) compared to net sales of $ 10.1 billion in 2008 .",
"the 21% ( 21 % ) decrease in net sales reflects a 22% ( 22 % ) decrease in net sales in the networks business and a 21% ( 21 % ) dec... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"2009",
"2008",
"2007",
"2009—2008",
"<i>2008—2007</i>"
],
[
"Segment net sales",
"$7,963",
"$10,086",
"$10,014",
"(21)%",
"1%"
],
[
"Opera... | Analyse this data from a financial earnings document. did consolidated net sales grow from 2007 to 2009 , and what was the growth , in a percentage , from 2007 to 2009? | [
"-2697.3",
"162.9",
"1.6",
"-100277329.3",
"-5570.5"
] | 1 |
LMT/2012/page_87.pdf-4 | [
"valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .",
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and ... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018 - 2022"
],
[
"Qualified defined benefit pension plans",
"$1,900",
"$1,970",
"$2,050",
"$2,130",
"$2,220",
"$12,880"
],
[
"Retiree medical and life insurance plans",
"200",
"210",
"220"... | Analyse this data from a financial earnings document. as of december 31 , 2012 what was the ratio of the estimated future benefit payments qualified defined benefit pension plans due in 2014 to the amount after 2018 | [
"0.3059",
"0.03113",
"1",
"0.15295",
"0.0163"
] | 3 |
GPN/2008/page_99.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .",
"in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in... | [
"due to the recent timing of the transaction , the allocation of the purchase price is preliminary .",
"all of the goodwill associated with the acquisition is expected to be deductible for tax purposes .",
"the customer-related intangible assets have amortization periods of up to 13 years .",
"the contract-ba... | [
[
"",
"Total"
],
[
"Goodwill",
"$294,741"
],
[
"Customer-related intangible assets",
"116,920"
],
[
"Contract-based intangible assets",
"13,437"
],
[
"Trademark",
"2,204"
],
[
"Property and equipment",
"26,955"
],
[
"Other current assets",
... | Analyse this data from a financial earnings document. what portion of the net assets acquired is dedicated for goodwill? | [
"-0.6682",
"294741",
"196944.5864",
"668.1954",
"0.6682"
] | 4 |
AMT/2014/page_157.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period .",
"the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 was $ 14.83 , $ 13.42 and $ 13.64 , respectively .",
"at decemb... | [
"16 .",
"equity mandatory convertible preferred stock offering 2014on may 12 , 2014 , the company completed a registered public offering of 6000000 shares of its 5.25% ( 5.25 % ) mandatory convertible preferred stock , series a , par value $ 0.01 per share ( the 201cmandatory convertible preferred stock 201d ) ."... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Range of risk-free interest rate",
"0.06% – 0.11%",
"0.07% – 0.13%",
"0.05% – 0.12%"
],
[
"Weighted average risk-free interest rate",
"0.09%",
"0.10%",
"0.08%"
],
[
"Expected life of shares",
"6 months",
"6 mo... | Analyse this data from a financial earnings document. what is the growth rate in the weighted average fair value per share of espp share purchase options from 2013 to 2014? | [
"2.10507",
"-0.55291",
"0.10507",
"105.06706",
"0.09508"
] | 2 |
3c5f1d56-a7db-4a4d-9f0d-f50f5c719910 | [
"The following table presents the percentage relationship of our Consolidated Statement of Operations line items to our consolidated net revenues for the periods presented:",
"Net revenue. Total revenue increased $13.5 million, or 10.6%, in fiscal 2019 compared to fiscal 2018. Products revenue increased $5.3 mill... | [] | [
[
"",
"Year ended March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net revenue:",
"",
""
],
[
"Products",
"27.7%",
"26.5%"
],
[
"Support, maintenance and subscription services",
"53.6",
"54.2"
],
[
"Professional services",
"18.7",
... | Analyse this data from a financial earnings document. What was total revenue in 2018? | [
"1.62",
"127.36",
"116.86",
"1928.57",
"128.3"
] | 1 |
ETR/2017/page_414.pdf-4 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expen... | [
"the net wholesale revenue variance is primarily due to lower net capacity revenues resulting from the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 .",
"the purchased power capacity variance is primarily due to increased expenses due to capacity cost cha... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$644.2"
],
[
"Net wholesale revenue",
"(35.1)"
],
[
"Purchased power capacity",
"(5.9)"
],
[
"Transmission revenue",
"(5.4)"
],
[
"Reserve equalization",
"5.6"
],
[
"Retail electric pri... | Analyse this data from a financial earnings document. based on analysis of the change in net revenue what was the percentage change in the net revenue from 2016 to 2017 | [
"-0.02776",
"-11209.08",
"-2.70102",
"-8.7",
"-0.02701"
] | 4 |
586c5089-39f5-4c0c-800b-9e23c7e9ab0e | [
"Other Assets",
"Other assets consist of the following (in thousands):",
"The Company’s other assets includes a strategic equity investment in a privately-held company. The strategic investment is a non-marketable equity security, in which the Company does not have a controlling interest or the ability to exert... | [] | [
[
"",
"July 31, 2019 ",
"July 31, 2018"
],
[
"Prepaid expenses",
"$2,640",
"$2,476"
],
[
"Contract costs",
"23,375",
"—"
],
[
"Deferred costs",
"8,867",
"9,377"
],
[
"Strategic investments",
"10,672",
"10,672"
],
[
"Other assets",
... | Analyse this data from a financial earnings document. What was the change in the Deferred costs from 2018 to 2019? | [
"-510",
"-5",
"-1805",
"1",
"18244"
] | 0 |
54108610-a0be-4638-9e06-5c08fcbc83a5 | [
"The difference between the tax provision at the statutory federal income tax rate and the tax provision as a percentage of income before income taxes (effective tax rate) for each period was as follows:",
"The majority of the increase in our effective tax rate in 2019 compared to 2018 was driven by one-time bene... | [] | [
[
"Years Ended",
"Dec 28, 2019",
"Dec 29, 2018",
"Dec 30, 2017"
],
[
"Statutory federal income tax rate",
"21.0%",
"21.0%",
"35.0%"
],
[
"Increase (reduction) in rate resulting from:",
"",
"",
""
],
[
"Non-U.S. income taxed at different rates",
"(3... | Analyse this data from a financial earnings document. What is the average effective tax rate from 2017 to 2019? | [
"25",
"5",
"17",
"-23",
"6"
] | 0 |
443cab73a7785caae518c27362c04380 | [
"Key Metrics",
"In addition to our results determined in accordance with GAAP, we believe the following operating metrics are useful as supplements in evaluating our ongoing operational performance and help provide an enhanced understanding of our business:",
"Total bookings. Total bookings represents cash rece... | [] | [
[
"",
"Year Ended December 31,",
"",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"(unaudited)",
"",
"",
"",
""
],
[
"Total bookings (in millions)",
"$3,401.2",
"$3,011.5",
"$2,618.2",
"$2,... | Analyse this data from a financial earnings document. What is the average total bookings for 2017 and 2018? | [
"2814850000",
"2814.85",
"21332.85",
"43.31",
"0.32"
] | 1 |
CDW/2017/page_38.pdf-1 | [
"table of contents in this form 10-k , we discuss non-gaap income before income taxes , non-gaap net income , non-gaap net income per diluted share , ebitda , adjusted ebitda and adjusted ebitda margin , which are non-gaap financial measures .",
"we believe these measures provide analysts , investors and manageme... | [
"net debt ( 1 ) 3091.3 2970.7 3222.1 cash conversion cycle ( in days ) ( 2 ) 19 19 21 ( 1 ) defined as total debt minus cash and cash equivalents .",
"( 2 ) cash conversion cycle is defined as days of sales outstanding in accounts receivable and certain receivables due from vendors plus days of supply in merchand... | [
[
"",
"Years Ended December 31,"
],
[
"(dollars in millions)",
"2017",
"2016",
"2015"
],
[
"Net sales",
"$15,191.5",
"$13,981.9",
"$12,988.7"
],
[
"Gross profit",
"2,449.9",
"2,327.2",
"2,115.8"
],
[
"Income from operations",
"866.1",
... | Analyse this data from a financial earnings document. what was 2017 gross margin percent? | [
"0.17522",
"15191.66127",
"0.07355",
"0.16127",
"1"
] | 3 |
ETR/2011/page_341.pdf-2 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis 2010 compared to 2009 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 ) .",
"followin... | [
"the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .",
"gross operating revenues , fuel and purchased power expenses , and other regulatory charges (... | [
[
"",
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],
[
"2009 net revenue",
"$536.7"
],
[
"Volume/weather",
"18.9"
],
[
"Other",
"(0.3)"
],
[
"2010 net revenue",
"$555.3"
]
] | Analyse this data from a financial earnings document. what was the percentage change in net revenue in 2011 | [
"555.3",
"24",
"18.6",
"1091.7",
"573.9"
] | 0 |
IQV/2018/page_106.pdf-1 | [
"the company believes that it is reasonably possible that a decrease of up to $ 8 million in gross unrecognized income tax benefits for federal , state and foreign exposure items may be necessary within the next 12 months due to lapse of statutes of limitations or uncertain tax positions being effectively settled .... | [
"in certain of the jurisdictions noted above , the company operates through more than one legal entity , each of which has different open years subject to examination .",
"the table above presents the open years subject to examination for the most material of the legal entities in each jurisdiction .",
"additio... | [
[
"United States",
"2015-2017"
],
[
"India",
"2006-2018"
],
[
"Japan",
"2013-2017"
],
[
"United Kingdom",
"2017"
],
[
"Switzerland",
"2014-2017"
]
] | Analyse this data from a financial earnings document. what is the total value of expected decrease in gross unrecognized income tax benefits in the next 12 months , ( in millions ) ? | [
"1.6",
"22.0",
"16",
"0.6",
"20"
] | 1 |
ca10956c280f1823f52d33741e3123b4 | [
"Results of Operations",
"Consolidated Results",
"Total Revenue",
"Total revenue for 2019 decreased 23% as compared to 2018 primarily due to pricing declines resulting from the challenging memory market environment in 2019. Sales of DRAM products for 2019 decreased 28% as compared to 2018 primarily due to dec... | [] | [
[
"For the year ended",
"2019",
"2019",
"2018",
"2018",
"2017",
"2017"
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[
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"$30,391",
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"$20,322",
"100%"
],
[
"Cost of goods sold",
"12,704",
"54%",
"12,500",
"41%",
"11,886",
"58%"
],... | Analyse this data from a financial earnings document. What is the company's total operating expenses in 2019? | [
"2487",
"6554",
"3233",
"3276",
"3326"
] | 4 |
NCLH/2018/page_64.pdf-1 | [
"future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .",
"as of december 31 , 2018 , anticipated capital expenditures were $ 1.... | [
"( 1 ) long-term debt includes discount and premiums aggregating $ 0.4 million and capital leases .",
"long-term debt excludes deferred financing fees which are a direct deduction from the carrying value of the related debt liability in the consolidated balance sheets .",
"( 2 ) operating leases are primarily f... | [
[
"",
"Total",
"Less than1 year",
"1-3 years",
"3-5 years",
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[
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"$681,218",
"$3,232,177",
"$929,088",
"$1,767,383"
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[
"Operating leases (2)",
"128,550",
"16,651",
"31,420",
"27,853",... | Analyse this data from a financial earnings document. what is the percentage change in capitalized interest from 2017 to 2018? | [
"-169499.1931",
"1",
"0.00166",
"0.04828",
"-0.04828"
] | 3 |
JPM/2018/page_110.pdf-3 | [
"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the r... | [
"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the r... | [
[
"As of or for the year ended December 31, (in millions)",
"2018",
"2017",
"2016"
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[
"Investment securities gains/(losses)",
"$(395)",
"$(78)",
"$132"
],
[
"Available-for-sale (“AFS”) investment securities (average)",
"203,449",
"219,345",
"226,892"
],
... | Analyse this data from a financial earnings document. in 2017 what was the ratio of the htm investment securities ( period-end ) compared to investment securities portfolio ( period 2013end ) | [
"0.19249",
"47733",
"0.92218",
"0.95146",
"0.12676"
] | 0 |
MRO/2008/page_70.pdf-1 | [
"our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , includ... | [
"in addition to the market changes indicated by the crack spreads , our refining and wholesale marketing gross margin is impacted by factors such as the types of crude oil and other charge and blendstocks processed , the selling prices realized for refined products , the impact of commodity derivative instruments u... | [
[
"<i></i> Crack spreads<i></i><i>(Dollars per barrel)</i>",
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"2nd Qtr",
"3rd Qtr",
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[
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"$7.81",
"$2.31",
"$3.27"
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[
"US Gulf Coast LLS 6-3-2-1",
"$1.39",
"$1.99",
"$6.32",... | Analyse this data from a financial earnings document. what was the average crack spread for us gulf coast lls 6-3-2-1 in the first and second quarter of 2008? | [
"-1.69",
"1.69",
"0.59",
"-0.3",
"0.17"
] | 1 |
61c265a7-bfcd-4b54-b83c-65881267a2c8 | [
"Contract Balances",
"Timing of revenue recognition may differ from the timing of invoicing to customers. The Company records an accrued receivable when revenue is recognized prior to invoicing and the Company’s right to consideration only requires the passage of time, or deferred revenue when revenue is recogniz... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
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[
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"$239,275"
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[
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"(5,149)",
"(3,912)"
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[
"Billed receivables, net",
"208,505",
"235,363"
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[
"Accrued recei... | Analyse this data from a financial earnings document. What was the change in billed receivables between 2018 and 2019? | [
"452929",
"-256",
"-5342106605",
"-323538",
"-25621"
] | 4 |
ADBE/2011/page_83.pdf-2 | [
"improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .",
"goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if facts an... | [
"weighted average useful life ( years ) 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 ha... | [
[
"",
"Weighted AverageUseful Life (years)"
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[
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[
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],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what is the average yearly amortization rate related to purchased technology? | [
"11.11111",
"1",
"16666666.66667",
"2.5",
"16.66667"
] | 4 |
AON/2007/page_180.pdf-4 | [
"notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value ."
] | [
"expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or prepayment penalties .",
"for categorization purposes , aon considers any rating of baa or higher by moody 2019s investor services or equivalent rating agency to b... | [
[
"(millions)",
"AmortizedCost",
"FairValue"
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[
"Due in one year or less",
"$50",
"$50"
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[
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"52",
"52"
],
[
"Due after five years through ten years",
"47",
"47"
],
[
"Due after ten years",
"1",
"1... | Analyse this data from a financial earnings document. what is the percentage of the amortized cost of contracts due in one year or less among the total? | [
"288",
"1",
"0.29762",
"0.24876",
"0.33333"
] | 4 |
e2419503-003d-4893-947b-72c8161ec572 | [
"North America",
"North America net revenues increased $710,000 in 2019 compared to 2018 (see “Revenues” above). North America expenses decreased $2.2 million from 2018 to 2019 primarily due to a $1.7 million decrease in salary and employee related expenses, $742,000 decrease in professional service expenses, a $... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018"
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[
"(In thousands)",
"",
""
],
[
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"$68,024",
"$67,314"
],
[
"Income from operations",
"$12,491",
"$9,587"
],
[
"Income from operations as a % of revenues",
... | Analyse this data from a financial earnings document. What is the average amount of revenues for 2018 and 2019? | [
"61517",
"67314",
"67669",
"68024",
"0"
] | 2 |
ab668510-4ca8-42c9-b342-cd56f4cb7f1e | [
"2017 Acquisitions",
"Cloudmark, Inc",
"On November 21, 2017 (the “Cloudmark Acquisition Date”), pursuant to the terms of the merger agreement, the Company acquired all shares of Cloudmark, Inc. (“Cloudmark”), a leader in messaging security and threat intelligence for internet service providers and mobile carri... | [] | [
[
"",
"",
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[
"",
"",
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[
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"Fair value",
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"543",
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[
"Non-current assets",
"74",
"N/A"
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[
"Liabilities"... | Analyse this data from a financial earnings document. What is the difference in fair value between current assets and fixed assets? | [
"52247",
"637",
"36847",
"37",
"69"
] | 2 |
IP/2012/page_55.pdf-1 | [
"( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .",
"additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our european p... | [
"north american industr ia l packaging net sales were $ 11.6 billion in 2012 compared with $ 8.6 billion in 2011 and $ 8.4 billion in 2010 .",
"operating profits in 2012 were $ 1.0 billion ( $ 1.3 billion exclud- ing costs associated with the acquisition and integration of temple-inland and mill divestiture costs... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
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"$13,280",
"$10,430",
"$9,840"
],
[
"Operating Profit",
"1,066",
"1,147",
"826"
]
] | Analyse this data from a financial earnings document. north american industrial packaging net sales where what percent of industrial packaging sales in 2012? | [
"15203.31034",
"0.87349",
"11600",
"48.33333",
"-0.87349"
] | 1 |
HWM/2016/page_118.pdf-1 | [
"in 2016 , arconic also recognized discrete income tax benefits related to the release of valuation allowances on certain net deferred tax assets in russia and canada of $ 19 and $ 20 respectively .",
"after weighing all available evidence , management determined that it was more likely than not that the net inco... | [
"the cumulative amount of arconic 2019s foreign undistributed net earnings for which no deferred taxes have been provided was approximately $ 450 at december 31 , 2016 .",
"arconic has a number of commitments and obligations related to the company 2019s growth strategy in foreign jurisdictions .",
"as such , ma... | [
[
"December 31,",
"2016",
"2015",
"2014"
],
[
"Balance at beginning of year",
"$1,291",
"$1,151",
"$1,252"
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[
"Increase to allowance",
"772",
"180",
"102"
],
[
"Release of allowance",
"(209)",
"(42)",
"(70)"
],
[
"Acquisitions and... | Analyse this data from a financial earnings document. what was the increase in the balance at end of the year from 2015 to 2016? | [
"1.50271",
"-2.50271",
"0.50271",
"648",
"0"
] | 2 |
c3937d00-21f3-445e-84bc-372ef138ebf0 | [
"(4) Goodwill, Customer Relationships and Other Intangible Assets",
"Goodwill, customer relationships and other intangible assets consisted of the following:",
"Our goodwill was derived from numerous acquisitions where the purchase price exceeded the fair value of the net assets acquired (including the acquisit... | [] | [
[
"",
"As of December 31",
""
],
[
"",
"2019",
"2018"
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[
"",
"(Dollars in million)",
""
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[
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"28,031"
],
[
"Customer relationships, less accumulated amortization of $9,809 and $8,492",
"$7,596",
"8,911"
],
[
... | Analyse this data from a financial earnings document. What is the total amortization expense for intangible assets for 2017, 2018 and 2019? | [
"5.2",
"2.9",
"1602.5",
"2.4",
"4.7"
] | 4 |
233ec8b6-d99c-445f-9735-d329c459287c | [
"Relative importance of the spend on pay",
"The following table shows the Group’s actual spend on pay for all employees compared to distributions to shareholders. The average number of employees has also been included for context. Revenue and Operating profit have also been disclosed as these are two key measures... | [] | [
[
"",
"2019",
"Restated 2018",
""
],
[
"",
"£m",
"£m",
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[
"Employee costs (see note 7 to the consolidated financial statements)",
"56.0",
"54.5",
"3%"
],
[
"Average number of employees (see note 6 to the consolidated financial statements)"... | Analyse this data from a financial earnings document. What was the average operating profit in 2018 and 2019? | [
"113.6",
"465",
"232.5",
"0",
"1.4"
] | 2 |
2478c8a2-7d91-436b-b674-a211167874cd | [
"Revenue",
"Revenue was $5,517.9 million and $5,878.3 million for 2019 and 2018, respectively. The decrease of $360.4 million, or 6.1% was primarily attributable to an 8.2%, 4.8% and 1.5% decrease in revenue in PSG, ASG and ISG, respectively, which is further explained below. Revenue by reportable segment for eac... | [] | [
[
"",
"2019",
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"2018",
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[
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[
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"35.7 %",
"2,071.2",
"35.2 %"
],
[
"ISG",
"757.3",
"13.7 %",
"768.9",
"13... | Analyse this data from a financial earnings document. What is the average revenue from PSG for 2018 to 2019? | [
"1",
"5824.5",
"291325",
"2913.25",
"-5826.5"
] | 3 |
IPG/2007/page_97.pdf-3 | [
"future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent ."
] | [
"guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain media payables and operating leases .",
"the amount of such parent company guarantees was $ 327.1 and $ 327.9 ... | [
[
"Period",
"Rent Obligations",
"Sublease Rental Income",
"Net Rent"
],
[
"2008",
"$323.9",
"$(40.9)",
"$283.0"
],
[
"2009",
"300.9",
"(37.5)",
"263.4"
],
[
"2010",
"267.7",
"(31.0)",
"236.7"
],
[
"2011",
"233.7",
"(25.7)",
... | Analyse this data from a financial earnings document. what is the average of parent company guarantees from 2006-2007? | [
"0.8",
"327.5",
"-12281.2",
"32.8",
"653"
] | 1 |
6f24134a-1416-4084-a5b8-c1b3981aa9ed | [
"Note 5: Income Taxes",
"On December 22, 2017, the U.S. government enacted the Tax Cuts and Jobs Act (the “Tax Act”). The Tax Act includes significant changes to the U.S. corporate income tax system including: a federal corporate rate reduction from 35% to 21%; limitations on the deductibility of interest expense... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"U.S.",
"$11,553",
"$8,677"
],
[
"Foreign",
"(2,604)",
"(391)"
],
[
"",
"$8,949",
"$8,286"
]
] | Analyse this data from a financial earnings document. What is the average of the total income before income tax expense for 2018 and 2019? | [
"8617.5",
"17235",
"0",
"-44.1",
"49242.9"
] | 0 |
dbb0d3d2-2904-4b76-8faa-7ad33998eb12 | [
"ACCOUNTING POLICY",
"Accounts receivable represent amounts owing to us that are currently due and collectible. We initially recognize accounts receivable on the date they originate. We measure accounts receivable initially at fair value, and subsequently at amortized cost, with changes recognized in net income. ... | [] | [
[
"",
"As at December 31",
"As at December 31",
"As at December 31"
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[
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"Note",
"2019",
"2018"
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[
"Customer accounts receivable",
"",
"1,579",
"1,529"
],
[
"Other accounts receivable",
"",
"785",
"762"
],
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Allowance for doubtful accounts from 2018 to 2019? | [
"5",
"-40",
"-115",
"65",
"-32"
] | 0 |
44e19675-9b48-4930-b682-438a516489aa | [
"Net Loss Per Ordinary Share",
"The Company calculates basic and diluted net loss per ordinary share by dividing net loss by the weighted-average number of ordinary shares outstanding during the period. The Company has excluded other potentially dilutive shares, which include outstanding options to purchase ordin... | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Share options outstanding",
"6,209",
"6,230",
"8,681"
],
[
"Unvested RSUs",
"550",
"33",
"28"
]
] | Analyse this data from a financial earnings document. What was the change in Share options outstanding from 2018 to 2019? | [
"12439",
"-6202",
"-21",
"0",
"-2472"
] | 2 |
CE/2014/page_90.pdf-1 | [
"facility continue to have a maturity date of october 2016 .",
"in addition , the maturity date of the company's revolving credit facility was extended to october 2018 and the facility was increased to $ 900 million from $ 600 million .",
"accordingly , the amended credit agreement consists of the term c-2 loan... | [
"____________________________ ( 1 ) relates to the issuance of the 4.625% ( 4.625 % ) notes .",
"( 2 ) relates to the $ 400 million prepayment of the term c loan facility with proceeds from the 4.625% ( 4.625 % ) notes .",
"( 3 ) relates to the september 2013 amendment to the celanese us existing senior secured... | [
[
"",
"Net Deferred Financing Costs (In $ millions)"
],
[
"As of December 31, 2011",
"28"
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[
"Financing costs deferred<sup>(1)</sup>",
"8"
],
[
"Accelerated amortization due to refinancing activity<sup>(2)</sup>",
"(1)"
],
[
"Amortization",
"(5)"
],
[
... | Analyse this data from a financial earnings document. assuming the revolver is undrawn , what would the annual fee for the revolver be? | [
"2025",
"1500000",
"2.2",
"2250000.0",
"0.1"
] | 3 |
204e680d-4942-4c55-be44-79b85a5acd02 | [
"The table below presents estimated payments and benefits that would have been provided to Messrs. Lien, Walcott and Bertz, assuming their respective qualifying terminations as of December 31, 2019. As a condition of receiving any severance benefits in connection with the change in control agreements, each named ex... | [] | [
[
"",
"Chris Lien",
"Wister Walcott",
"Robert Bertz"
],
[
"Termination after Change of Control:",
"",
"",
""
],
[
"Cash Severance(1)",
"$1,200,000",
"$450,000",
"$254,063"
],
[
"Post-termination COBRA Reimbursement(2)",
"48,160",
"—",
"11,0... | Analyse this data from a financial earnings document. What is the total cash severance paid by the company if they were to terminate Chris Lien, Mister Walcott and Robert Bertz after Change of Control? | [
"2012738",
"-1903662",
"1904063",
"704058",
"844875600000"
] | 2 |
GS/2012/page_165.pdf-1 | [
"notes to consolidated financial statements note 12 .",
"other assets other assets are generally less liquid , non-financial assets .",
"the table below presents other assets by type. ."
] | [
"1 .",
"net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .",
"2 .",
"includes $ 149 million of intangible assets classified as held for sale .",
"see note 13 for further information about goodwill and identifiable inta... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"Property, leasehold improvements andequipment<sup>1</sup>",
"$ 8,217",
"$ 8,697"
],
[
"Goodwill and identifiable intangibleassets<sup>2</sup>",
"5,099",
"5,468"
],
[
"Income tax-rel... | Analyse this data from a financial earnings document. what percentage of total other assets in 2012 was comprised of goodwill and identifiable intangible assets? | [
"254.95",
"0.12869",
"0.00005",
"202037677",
"1"
] | 1 |
1521cfda-5529-46c8-bdb2-d618e4a83b78 | [
"Advertising Costs: Advertising costs amounted to $278,057, $365,859, and $378,217, for the years ended September 30, 2019, 2018, and 2017, respectively, and are charged to expense when incurred.",
"Net Income Per Share: Basic and diluted net income per share is computed by dividing net income by the weighted ave... | [] | [
[
"",
"Year ended September 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income",
"$4,566,156",
"$4,274,547",
"$3,847,839"
],
[
"Weighted average common shares",
"13,442,871",
"13,429,232",
"13,532,375"
],
[
"Dilutive pote... | Analyse this data from a financial earnings document. What is the basic net income per share in 2019? | [
"-8876715",
"2.94",
"1",
"0.34",
"0.32"
] | 3 |
C/2017/page_119.pdf-1 | [
"liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .",
"stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and ... | [
"note : amounts set forth in the table above are presented on an average basis .",
"as set forth in the table above , citi 2019s lcr increased year- over-year , as the increase in the hqla ( as discussed above ) more than offset an increase in modeled net outflows .",
"the increase in modeled net outflows was p... | [
[
"In billions of dollars",
"Dec. 31, 2017",
"Sept. 30, 2017",
"Dec. 31, 2016"
],
[
"HQLA",
"$446.4",
"$448.6",
"$403.7"
],
[
"Net outflows",
"364.3",
"365.1",
"332.5"
],
[
"LCR",
"123%",
"123%",
"121%"
],
[
"HQLA in excess of net o... | Analyse this data from a financial earnings document. what was the change in billions of hqla from dec . 31 , 2016 to dec . 31 , 2017? | [
"245.4",
"1.1",
"0.4",
"42.7",
"-402.7"
] | 3 |
eac6480e-9368-4b8e-b1dc-73a340d8a8b5 | [
"NOTE 11 – OTHER RECEIVABLES",
"No significant other receivables are past due or credit impaired.",
"The carrying amount is a reasonable approximation of fair value due to the short-term nature of the receivables. Please refer to note 21 for further information on fair value hierarchies."
] | [] | [
[
"USDm",
"2019",
"2018"
],
[
"Partners and commercial managements",
"1.9",
"-"
],
[
"Derivative financial instruments",
"0.5",
"3.7"
],
[
"Tax receivables",
"1.5",
"1.2"
],
[
"Other",
"2.3",
"2.6"
],
[
"Balance as of 31 December",
... | Analyse this data from a financial earnings document. What was the change in the Balance as of 31 December from 2018 to 2019? | [
"-1.3",
"1.3",
"0",
"13.7",
"-9.8"
] | 0 |
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