id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
a2420f39-7430-4b9e-a076-c75223f6280d | [
"Earnings per Share—Basic earnings per share were calculated using net earnings and the weighted-average number of shares of common stock outstanding during the respective year. Diluted earnings per share were calculated using net earnings and the weighted-average number of shares of common stock and potential comm... | [] | [
[
"Years ended December 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Basic weighted-average shares outstanding",
"103.9",
"103.2",
"102.2"
],
[
"Effect of potential common stock:",
"",
"",
""
],
[
"Common stock awards",
... | Analyse this data from a financial earnings document. What is the change in Diluted weighted-average shares outstanding between 2018 and 2019? | [
"700",
"-103.2",
"1.2",
"0.7",
"105.8"
] | 3 |
74e6e596-151a-42ac-8cb9-c4195132ccc7 | [
"Property and Equipment, net",
"Property and equipment consist of the following (in thousands):",
"As of July 31, 2019 and 2018, no property and equipment was pledged as collateral. Depreciation expense, excluding the amortization of software development costs, was $9.7 million, $7.7 million, and $6.6 million f... | [] | [
[
"",
"July 31, 2019 ",
"July 31, 2018"
],
[
"Computer hardware",
"$17,799",
"$20,614"
],
[
"Software",
"6,741",
"4,664"
],
[
"Capitalized software development costs",
"7,374",
"3,978"
],
[
"Equipment and machinery",
"10,455",
"4,265"
],
... | Analyse this data from a financial earnings document. What was the change in the Capitalized software development costs from 2018 to 2019? | [
"3396",
"4159",
"2763",
"-3978",
"-10425"
] | 0 |
AMT/2015/page_50.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. ."
] | [
"on february 19 , 2016 , the closing price of our common stock was $ 87.32 per share as reported on the nyse .",
"as of february 19 , 2016 , we had 423897556 outstanding shares of common stock and 159 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal t... | [
[
"2015",
"High",
"Low"
],
[
"Quarter ended March 31",
"$101.88",
"$93.21"
],
[
"Quarter ended June 30",
"98.64",
"91.99"
],
[
"Quarter ended September 30",
"101.54",
"86.83"
],
[
"Quarter ended December 31",
"104.12",
"87.23"
],
[
... | Analyse this data from a financial earnings document. for the= quarter ended march 31 what was the percent of the change in the stock price from the highest to the lowest | [
"8.67",
"101.88",
"0.09302",
"0.09425",
"93.01577"
] | 2 |
RL/2018/page_9.pdf-2 | [
"concession-based shop-within-shops .",
"in addition , we sell our products online through various third-party digital partner commerce sites .",
"in asia , our wholesale business is comprised primarily of sales to department stores , with related products distributed through shop-within-shops .",
"no operati... | [
"we have three key wholesale customers that generate significant sales volume .",
"during fiscal 2018 , sales to our largest wholesale customer , macy's , inc .",
"( \"macy's\" ) , accounted for approximately 8% ( 8 % ) of our total net revenues .",
"further , during fiscal 2018 , sales to our three largest w... | [
[
"",
"March 31,2018",
"April 1,2017"
],
[
"North America",
"6,848",
"7,018"
],
[
"Europe",
"4,928",
"5,690"
],
[
"Asia",
"341",
"187"
],
[
"Other non-reportable segments",
"109",
"171"
],
[
"Total",
"12,226",
"13,066"
]
] | Analyse this data from a financial earnings document. what percentage of wholesale distribution channels are due to asia as of march 31 , 2018? | [
"0.02789",
"-0.02789",
"4169066",
"35.85337",
"1"
] | 0 |
ADI/2010/page_80.pdf-1 | [
"during the first quarter of fiscal 2010 , the company recorded an additional charge of $ 4.7 million related to this cost reduction action .",
"approximately $ 3.4 million of the charge related to lease obligation costs for the cambridge wafer fabrication facility , which the company ceased using in the first qu... | [
"the fair values of these investments are based on published market quotes on october 30 , 2010 and october 31 , 2009 , respectively .",
"adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .",
"gross realized and unrealized gai... | [
[
"",
"2010",
"2009"
],
[
"Money market funds",
"$1,840",
"$1,730"
],
[
"Mutual funds",
"6,850",
"6,213"
],
[
"Total Deferred Compensation Plan investments — short and long-term",
"$8,690",
"$7,943"
]
] | Analyse this data from a financial earnings document. what is the growth rate in the balance of money market funds in 2010? | [
"0.06358",
"0",
"-0.06358",
"1.05896",
"1.0578"
] | 0 |
1a2371ab2c921d1edad3b027b8c30168 | [
"(7) Property and Equipment",
"Property and equipment consist of the following (in millions):",
"On December 31, 2019, we entered into finance lease agreements for certain computer equipment. The leased equipment was valued at $13.7 million, net of prepaid maintenance and $0.3 million of imputed interest, and i... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Land",
"$11.9",
"$11.9"
],
[
"Buildings and improvements",
"81.2",
"71.1"
],
[
"Leasehold improvements",
"7.1",
"6.7"
],
[
"Computer equipment",
"234.1",
"208.9"
],
... | Analyse this data from a financial earnings document. What was the percentage change in the net property and equipment between 2018 and 2019? | [
"-88550",
"0.56",
"-0.11",
"199.89",
"-0.24"
] | 2 |
UNP/2013/page_29.pdf-2 | [
"operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 ."
] | [
"operating expenses increased $ 336 million in 2013 versus 2012 .",
"wage and benefit inflation , new logistics management fees and container costs for our automotive business , locomotive overhauls , property taxes and repairs on jointly owned property contributed to higher expenses during the year .",
"lower ... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>% Change 2013 v 2012</i>",
"<i>% Change 2012 v 2011</i>"
],
[
"Compensation and benefits",
"$4,807",
"$4,685",
"$4,681",
"3 %",
"-%"
],
[
"Fuel",
"3,534",
"3,608",
"3,581",
... | Analyse this data from a financial earnings document. what percentage of total operating expenses was fuel in 2012? | [
"0.25442",
"120266.66667",
"51165048",
"0.24854",
"3608.25442"
] | 0 |
AES/2016/page_191.pdf-2 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : ."
] | [
"the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .",
"the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax ... | [
[
"December 31,",
"2016",
"2015",
"2014"
],
[
"Balance at January 1",
"$373",
"$394",
"$392"
],
[
"Additions for current year tax positions",
"8",
"7",
"7"
],
[
"Additions for tax positions of prior years",
"1",
"12",
"14"
],
[
"Red... | Analyse this data from a financial earnings document. what was the percentage change in the unrecognized tax benefits from 2015 to 2016? | [
"-93.25",
"-36554",
"-0.01072",
"0.97051",
"1.98928"
] | 2 |
ABMD/2018/page_112.pdf-2 | [
"note 11 .",
"commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .",
"this facility encompasses most of the company fffds u.s .",
"operations , including research and development , manufacturing , sales and marketing and general and ... | [
"in february 2017 , the company entered into a lease agreement for an additional 21603 square feet of office space in danvers , massachusetts which expires on july 31 , 2022 .",
"in december 2017 , the company entered into an amendment to this lease to extend the term through august 31 , 2025 and to add an additi... | [
[
"Fiscal Years Ending March 31,",
"Operating Leases (in $000s)"
],
[
"2019",
"$2,078"
],
[
"2020",
"1,888"
],
[
"2021",
"1,901"
],
[
"2022",
"1,408"
],
[
"2023",
"891"
],
[
"Thereafter",
"1,923"
],
[
"Total minimum lease paymen... | Analyse this data from a financial earnings document. what percent of non-cancelable future minimum lease payments are due after 5 years?\\n\\n | [
"0.1906",
"-0.1906",
"0.0883",
"1",
"0.9254"
] | 0 |
acd90b14-e63c-40b3-8be9-17f695817254 | [
"14. SHAREHOLDERS’ EQUITY",
"Authorized, issued and outstanding common shares roll-forward is as follows:",
"In December 2017, the Company completed an underwritten public offering of 40,000,000 common shares which increased its equity by $103.7 million.",
"In December 2018, the Annual General Meeting of the ... | [] | [
[
"",
"Authorized\nShares",
"Issued and Out-\nstanding Shares",
"Common Stock"
],
[
"Balance as of January 1, 2017 ",
"180,000,000",
"101,969,666",
"1,020"
],
[
"Common Shares Issued in Follow-on Offering",
"-",
"40,000,000",
"400"
],
[
"Balance as of... | Analyse this data from a financial earnings document. What is the average number of authorised shares as at December 31, 2018 and 2019? | [
"5",
"1",
"360000000",
"705882",
"36000000000"
] | 2 |
AMT/2004/page_91.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .",
"derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt .... | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2004 , 2003 and 2002 approximated $ 118741000 , $ 113956000 , and $ 109644000 , respectively. ."
] | [
[
"2005",
"$106,116"
],
[
"2006",
"106,319"
],
[
"2007",
"106,095"
],
[
"2008",
"106,191"
],
[
"2009",
"106,214"
],
[
"Thereafter",
"1,570,111"
],
[
"Total",
"$2,101,046"
]
] | Analyse this data from a financial earnings document. what was the average rental expense between 2002 and 2004 | [
"223757666.66667",
"41017666.66667",
"77565704.33333",
"77565667",
"114113666.66667"
] | 4 |
4cac7b64d2622f327e12348830541e09 | [
"Available Liquidity",
"The following table sets forth our available liquidity for the periods indicated (in thousands):",
"The decrease in total liquidity is primarily attributable to $239.0 million of outstanding revolving credit facility borrowings and $48.0 million of payments to purchase property and equip... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Cash and cash equivalents",
"$121,398",
"$148,502"
],
[
"Availability under revolving credit facility",
"261,000",
"500,000"
],
[
"Total liquidity",
"$382,398",
"$648,502"
]
] | Analyse this data from a financial earnings document. What was the percentage change in cash and cash equivalents between 2018 and 2019? | [
"-18.25",
"-2710400",
"10000",
"-27104",
"-254.95"
] | 0 |
IP/2015/page_44.pdf-2 | [
"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 2014? | [
"2100",
"0.36713",
"0.00077",
"0.17035",
"1105.26316"
] | 1 |
AAL/2015/page_83.pdf-4 | [
"table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .",
"interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrease i... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american 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 t... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"170... | Analyse this data from a financial earnings document. what was the ratio of the 2014 non operating expense related to early debt extinguishment charges to 2013 | [
"0.01655",
"-0.03448",
"1392",
"1.65517",
"48"
] | 3 |
LMT/2012/page_81.pdf-4 | [
"note 8 2013 debt our long-term debt consisted of the following ( in millions ) : ."
] | [
"in december 2012 , we issued notes totaling $ 1.3 billion with a fixed interest rate of 4.07% ( 4.07 % ) maturing in december 2042 ( the new notes ) in exchange for outstanding notes totaling $ 1.2 billion with interest rates ranging from 5.50% ( 5.50 % ) to 8.50% ( 8.50 % ) maturing in 2023 to 2040 ( the old note... | [
[
"",
"2012",
"2011"
],
[
"Notes with rates from 2.13% to 6.15%, due 2016 to 2042",
"$5,642",
"$5,308"
],
[
"Notes with rates from 7.00% to 7.75%, due 2013 to 2036",
"1,080",
"1,239"
],
[
"Other debt",
"478",
"19"
],
[
"Total long-term debt",
"... | Analyse this data from a financial earnings document. what was the percent change of the total long-term debt from 2011 to 2012 | [
"0.03359",
"241.86047",
"29.76923",
"3342.85714",
"0"
] | 0 |
REGN/2010/page_72.pdf-2 | [
"we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our... | [
"for the reasons described above in results of operations for the years ended december 31 , 2010 and 2009 , under the caption 201cresearch and development expenses 201d , and due to the variability in the costs necessary to develop a pharmaceutical product and the uncertainties related to future indications to be s... | [
[
"Project Costs",
"Year ended December 31,",
"Increase"
],
[
"(In millions)",
"2009",
"2008",
"(Decrease)"
],
[
"ARCALYST®",
"$67.7",
"$39.2",
"$28.5"
],
[
"VEGF Trap-Eye",
"109.8",
"82.7",
"27.1"
],
[
"Aflibercept",
"23.3",
"3... | Analyse this data from a financial earnings document. what was the percentage change in research and development costs related to arcalyst ae from 2008 to 2009? | [
"142.5",
"0.72704",
"1117.2",
"-0.72704",
"0.77236"
] | 1 |
DRE/2008/page_29.pdf-3 | [
"customary conditions .",
"we will retain a 20% ( 20 % ) equity interest in the joint venture .",
"as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .",
"in january 2008... | [
"dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .",
"because depreciation is a non-cash expense , cash flow will typically be greater than operating income .",
"we paid dividends... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Recurring tenant improvements",
"$36,885",
"$45,296",
"$41,895"
],
[
"Recurring leasing costs",
"28,205",
"32,238",
"32,983"
],
[
"Building improvements",
"9,724",
"8,402",
"8,122"
],
[
"Totals",
... | Analyse this data from a financial earnings document. what is the percent change in total recurring capital expenditures from 2006 to 2007? | [
"2936",
"-3.53735",
"0.03537",
"3.53735",
"0.00125"
] | 3 |
UPS/2006/page_32.pdf-3 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act ... | [
"securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .",
"these plans do not authorize the issuance of our class b common stock. ."
] | [
[
"",
"12/31/01",
"12/31/02",
"12/31/03",
"12/31/04",
"12/31/05",
"12/31/06"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$117.19",
"$140.49",
"$163.54",
"$146.35",
"$148.92"
],
[
"S&P 500 Index",
"$100.00",
"$77.90",
"$100.24",
... | Analyse this data from a financial earnings document. for the five years ended 12/31/2006 what is the performance difference of the class b common stock of united parcel service , inc . and the s&p 500 index? | [
"8.9",
"93.9",
"13.9",
"1390",
"365"
] | 2 |
GS/2013/page_126.pdf-2 | [
"notes to consolidated financial statements see notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives , respectively , included in 201cfinancial instruments owned , at fair value 201d and 201cfinancial instruments sold , but not yet purchased , at fair value , 201d ... | [
"1 .",
"includes approximately $ 890 billion and $ 915 billion as of december 2013 and december 2012 , respectively , that is carried at fair value or at amounts that generally approximate fair value .",
"level 3 financial assets as of december 2013 decreased compared with december 2012 , primarily reflecting a... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2013",
"2012"
],
[
"Total level 1 financial assets",
"$156,030",
"$ 190,737"
],
[
"Total level 2 financial assets",
"499,480",
"502,293"
],
[
"Total level 3 financial assets",
"40,013",
"47,0... | Analyse this data from a financial earnings document. what is the growth rate in total financial liabilities at fair value in 2013? | [
"-0.81886",
"0",
"-5.95853",
"-0.05959",
"-0.93201"
] | 3 |
79d50082-8614-41dc-b6c3-ef6a2732736a | [
"A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in millions):",
"As of April 26, 2019, we had $296 million of gross unrecognized tax benefits, of which $252 million has been recorded in other long-term liabilities. Unrecognized tax benefits of $246 million, includi... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Balance at beginning of period",
"$ 348",
"$ 218",
"$ 216"
],
[
"Additions based on tax positions related to the current year",
"11",
"131",
"7"
... | Analyse this data from a financial earnings document. What was the change in the Balance at beginning of period between 2017 and 2018? | [
"434",
"0",
"191",
"220",
"2"
] | 4 |
CE/2013/page_16.pdf-2 | [
"year .",
"beginning in 2013 , the ventures pay dividends on a quarterly basis .",
"in 2013 , 2012 and 2011 , we received cash dividends of $ 92 million , $ 83 million and $ 78 million , respectively .",
"in 2012 our nantong venture completed an expansion of its acetate flake and acetate tow capacity , each b... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"we consider the amounts spent during each of the last thr... | [
[
"",
"As of December 31, 2013 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
]
] | Analyse this data from a financial earnings document. what is the growth rate in dividends received in 2012 compare to 2011? | [
"0.0641",
"-73",
"0.1724",
"0.0001",
"1"
] | 0 |
2d86600b-f6f6-493c-9c36-37e38e351932 | [
"A reconciliation of the gross unrecognized tax benefit is as follows (in thousands):",
"The unrecognized tax benefits, if recognized, would not impact the Company's effective tax rate as the recognition of these tax benefits would be offset by changes in the Company's valuation allowance. The Company does not be... | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Unrecognized tax benefit - beginning balance",
"$8,217",
"$7,527",
"$6,447"
],
[
"Increases for tax positions taken in prior years —",
"—",
"—",
"16"
],
[
... | Analyse this data from a financial earnings document. What is the total unrecognized tax benefit - ending balance across all 3 years? | [
"17057",
"7528",
"25274",
"9530",
"24584"
] | 4 |
c60f673d-9b30-461c-b157-886e1646a094 | [
"Semiconductor and IP Licensing Segment",
"(1) Excludes operating expenses which are not allocated on a segment basis.",
"Semiconductor and IP Licensing segment revenue for the year ended December 31, 2019 was $81.9 million as compared to $186.4 million for the year ended December 31, 2018, a decrease of $104.5... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Revenue:",
"",
"",
""
],
[
"Royalty and license fees",
"$81,943",
"$186,425",
"$205,809"
],
[
"Tota... | Analyse this data from a financial earnings document. What is the average revenue that the company received in the last three years, i.e. from 2017 to 2019? | [
"474177",
"158",
"0",
"158059",
"5790"
] | 3 |
AES/2010/page_225.pdf-3 | [
"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 non-recourse debt is current as of december 31 , 2010? | [
"38966817",
"5.86768",
"644.25",
"0.17043",
"0.07526"
] | 3 |
ETR/2008/page_355.pdf-4 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis net revenue 2008 compared to 2007 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 .",
"following is... | [
"the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .",
"entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of de... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$231.0"
],
[
"Volume/weather",
"15.5"
],
[
"Net gas revenue",
"6.6"
],
[
"Rider revenue",
"3.9"
],
[
"Base revenue",
"(11.3)"
],
[
"Other",
"7.0"
],
[
"2008 net revenue",
... | Analyse this data from a financial earnings document. what is the percent change in gas customers between 2007 and 2008? | [
"7000",
"81.3953",
"-0.9973",
"-0.9892",
"0.0814"
] | 4 |
ETR/2004/page_212.pdf-1 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .",
"2003 compared to 2002 net income in... | [
"the price applied to the unbilled sales variance is due to a decrease in the fuel price included in unbilled sales in 2004 caused primarily by the effect of nuclear plant outages in 2003 on average fuel costs .",
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate m... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$973.7"
],
[
"Price applied to unbilled sales",
"(31.9)"
],
[
"Deferred fuel cost revisions",
"(29.4)"
],
[
"Rate refund provisions",
"(12.2)"
],
[
"Volume/weather",
"17.0"
],
[
"Summer capaci... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2004 for entergy louisiana? | [
"-0.04553",
"-0.04355",
"-2.49412",
"-43.54524",
"0"
] | 1 |
fea84f71-0648-42c8-b166-8e3d3933eecf | [
"ADJUSTED EBITDA",
"(1) For the three-month period ended August 31, 2019, the average foreign exchange rate used for translation was 1.3222 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as disconti... | [] | [
[
"Three months ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Canadian broadband services",
"172... | Analyse this data from a financial earnings document. What was the average Canadian broadband services? | [
"169.2",
"-169146.2",
"255862.2",
"169150.5",
"0"
] | 3 |
53687435-eddf-4c58-b86d-94ce63ee6814 | [
"Note 23. Defined Benefit Pension Plan and Postretirement Benefits",
"Defined Benefit Pension Plans",
"The Company sponsors non-contributory defined benefit pension plans (the “Pension Plans”) for its covered employees in the Philippines. The Pension Plans provide defined benefits based on years of service and ... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Balance at the beginning of the period",
"$3,282",
"$3,642"
],
[
"Service cost",
"405",
"448"
],
[
"Interest cost",
"254",
"196"
],
[
"Actuarial (gains) losses",
"(108)",
... | Analyse this data from a financial earnings document. What was the change in interest cost in 2019 from 2018? | [
"-218",
"-3478",
"-228114",
"-194",
"58"
] | 4 |
ETR/2004/page_185.pdf-1 | [
"entergy gulf states , inc .",
"management's financial discussion and analysis ."
] | [
"the volume/weather variance resulted primarily from an increase of 1179 gwh in electricity usage in the industrial sector .",
"billed usage also increased a total of 291 gwh in the residential , commercial , and governmental sectors .",
"the increase in net wholesale revenue is primarily due to an increase in ... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$1,110.1"
],
[
"Volume/weather",
"26.7"
],
[
"Net wholesale revenue",
"13.0"
],
[
"Summer capacity charges",
"5.5"
],
[
"Price applied to unbilled sales",
"4.8"
],
[
"Fuel recovery revenues",
... | Analyse this data from a financial earnings document. what is the percent change in net revenue from 2003 to 2004? | [
"1.03576",
"0.00036",
"0.03576",
"2.03576",
"0"
] | 2 |
RL/2012/page_13.pdf-2 | [
"worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of march 31 , 2012 : location number of ."
] | [
"in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1800 doors as of march 31 , 2012 .",
"we have three key wholesale customers that generate significant sales volume .",
"for fiscal 2012 , these customers in the aggregate a... | [
[
"Location",
"Number of Doors"
],
[
"The Americas",
"6,587"
],
[
"Europe",
"4,377"
],
[
"Asia",
"83"
],
[
"Total",
"11,047"
]
] | Analyse this data from a financial earnings document. what percentage of worldwide distribution channels doors as of march 31 , 2012 where in europe ? | [
"0.00362",
"2.52387",
"0.59627",
"0.39622",
"48352719"
] | 3 |
IPG/2017/page_40.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted i... | [
"liquidity outlook we expect our cash flow from operations and existing cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility , uncommitted lines of credit and a commercial paper pro... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2017",
"2016"
],
[
"Cash, cash equivalents and marketable securities",
"$791.0",
"$1,100.6"
],
[
"Short-term borrowings",
"$84.9",
"$85.7"
],
[
"Current portion of long-term debt",
"2.0",
"323.9"... | Analyse this data from a financial earnings document. what is the percentage decrease in cash equivalent and marketable securities from 2016-2017? | [
"309.6",
"9.28294",
"28.13011",
"28.35515",
"-64.08323"
] | 2 |
BLK/2012/page_33.pdf-2 | [
"product management , business development and client service .",
"our alternatives products fall into two main categories 2013 core , which includes hedge funds , funds of funds ( hedge funds and private equity ) and real estate offerings , and currency and commodities .",
"the products offered under the bai u... | [
"."
] | [
[
"<i>(Dollar amounts in millions)</i>",
"12/31/2011",
"Net New Business",
"Net Acquired",
"Market /FX App (Dep)",
"12/31/2012"
],
[
"Equity",
"$419,651",
"$52,973",
"$3,517",
"$58,507",
"$534,648"
],
[
"Fixed income",
"153,802",
"28,785",
"3,... | Analyse this data from a financial earnings document. what is the percent change in equity component changes from 12/31/2011 to 12/31/2012? | [
"0.27403",
"0.21509",
"1",
"114997",
"534648"
] | 0 |
ETR/2016/page_150.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements rate of 2.04% ( 2.04 % ) .",
"although the principal amount is not due until the date given in the tables above , entergy louisiana investment recovery funding expects to make principal payments on the bonds over the next five years in the amount... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"Senior Secured Transition Bonds, Series A:",
""
],
[
"Tranche A-1 (5.51%) due October 2013",
"$93,500"
],
[
"Tranche A-2 (5.79%) due October 2018",
"121,600"
],
[
"Tranche A-3 (5.93%) due June 2022",
"114,400"
],
[
"... | Analyse this data from a financial earnings document. what is the total expected payments on the bonds for the next 5 years for entergy louisiana investment recovery funding? | [
"122.2",
"100.9",
"79.7",
"329589.9",
"100.5"
] | 1 |
e1303ebd-525a-4215-bf50-75d0f607a522 | [
"9. Derivative Financial Instruments",
"As a global company, we are exposed in the normal course of business to interest rate and foreign currency risks that could affect our financial position, results of operations, and cash flows. We use derivative instruments to hedge against these risks and only hold such in... | [] | [
[
"",
"",
"December 31, 2019",
"",
""
],
[
"",
"Prepaid Expenses and Other Current Assets",
"Other Assets",
"Other Current Liabilities",
"Other Liabilities"
],
[
"Derivatives designated as hedging instruments: ",
"",
"",
"",
""
],
[
"Fore... | Analyse this data from a financial earnings document. Under prepaid expenses and other current assets, what is the ratio of the total derivates designated as hedging instruments to those not designated as hedging instruments? | [
"1",
"0.24",
"1199",
"7.41",
"0.23"
] | 4 |
IP/2005/page_29.pdf-3 | [
"entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .",
"average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .",
"container... | [
"bleached board net sales of $ 864 million in 2005 were up from $ 842 million in 2004 and $ 751 million in 2003 .",
"the effects in 2005 of improved average price realizations and mill operating improvements were not enough to offset increased energy , wood , polyethylene and other raw material costs , a slight d... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Sales",
"$2,590",
"$2,605",
"$2,465"
],
[
"Operating Profit",
"$126",
"$161",
"$183"
]
] | Analyse this data from a financial earnings document. what was the consumer packaging profit margin in 2003 | [
"451095",
"13.46995",
"1.13665",
"0.07424",
"74239.35091"
] | 3 |
PM/2015/page_103.pdf-1 | [
"movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) ."
] | [
"cash payments related to exit costs at pmi were $ 232 million , $ 360 million and $ 21 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .",
"future cash payments for exit costs incurred to date are expected to be approximately $ 54 million , and will be substantially paid by the end ... | [
[
"Liability balance, January 1, 2014",
"$308"
],
[
"Charges, net",
"391"
],
[
"Cash spent",
"(360)"
],
[
"Currency/other",
"(69)"
],
[
"Liability balance, December 31, 2014",
"$270"
],
[
"Charges, net",
"68"
],
[
"Cash spent",
"(232)"
... | Analyse this data from a financial earnings document. what is the change in liability balance during 2015? | [
"-269",
"-0.2",
"-216.0",
"0",
"-216"
] | 2 |
0211f1a4a5ba753495c9b4297e014234 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"6. NOTES RECEIVABLE AND OTHER NON-CURRENT ASSETS",
"Notes receivable and other non-current assets consisted of the following:",
"The reduction in Long-term prepa... | [] | [
[
"",
"As of",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Long-term prepaid ground rent",
"$—",
"$607.5"
],
[
"Notes receivable",
"1.1",
"1.0"
],
[
"Other miscellaneous assets",
"405.3",
"354.1"
],
[
"Notes receivabl... | Analyse this data from a financial earnings document. What was long-term prepaid ground rent as a percentage of notes receivable and other non-current assets in 2018? | [
"42.1",
"42.22",
"158.45",
"63.11",
"25578.62"
] | 3 |
a247a0e5-3597-41af-8a9a-6d04d7553f62 | [
"F. Tabular Disclosure of Contractual Obligations",
"The following table sets forth our contractual obligations and commitments with definitive payment terms on a consolidated basis which will require significant cash outlays in the future as of December 31, 2019.",
"(1) Assuming the domestic bonds are paid off... | [] | [
[
"",
"",
"",
"Payments Due by Period",
"",
""
],
[
"",
"Total",
"Less than 1 Year",
"1-3 Years",
"4-5 Years",
"After 5 Years"
],
[
"",
"",
"",
"(in NT$ millions)$ millions)",
"",
""
],
[
"Long-term debt(1)",
"",
"",
... | Analyse this data from a financial earnings document. What is the average lease obligation for the period Less than 1 Year and 1-3 Years? | [
"6919.5",
"1077.5",
"-336.5",
"-1077.5",
"376.5"
] | 1 |
UNP/2017/page_20.pdf-1 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 323670 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vest... | [
[
"Period",
"Total Number of Shares Purchased [a]",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b]",
"Maximum Number of Shares Remaining Under the Plan or Program [b]"
],
[
"Oct. 1 through Oct. 31",
"3,831,636",
... | Analyse this data from a financial earnings document. for the fourth quarter of 2017 what was the percent of the total number of shares purchased in october | [
"1",
"-5723544",
"0.401",
"0",
"32042.449"
] | 2 |
ETR/2008/page_382.pdf-1 | [
"entergy texas , inc .",
"management's financial discussion and analysis dividends or other distributions on its common stock .",
"currently , all of entergy texas' retained earnings are available for distribution .",
"sources of capital entergy texas' sources to meet its capital requirements include : intern... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy texas has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"as of december 31 , 2008 , $ 100 million was outstanding on the credit facility .",
"in february 2009 , entergy texas repa... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"($50,794)",
"$154,176",
"$97,277",
"$136,545"
]
] | Analyse this data from a financial earnings document. what is the annual expense for entergy texas incurred from the series mortgage bonds due february 2019 , in millions? | [
"4.988",
"2.538",
"3619.072",
"35.625",
"0.005"
] | 3 |
2855dce3-7cd6-47b0-bcdf-e131f082bf16 | [
"NON-GAAP FINANCIAL MEASURES",
"Non-GAAP operating income, net income, and diluted EPS are non-GAAP financial measures which exclude the net tax impact of transfer of intangible properties, the net tax impact of the TCJA, and restructuring expenses. We believe these non-GAAP measures aid investors by providing ad... | [] | [
[
"(In millions, except percentages and per share amounts)",
"2019",
"2018",
"2017",
"Percentage Change 2019 Versus 2018",
"Percentage Change 2018 Versus 2017"
],
[
"Operating income",
"$42,959",
"$35,058",
"$ 29,025",
"23%",
"21%"
],
[
"Net tax impact of... | Analyse this data from a financial earnings document. What is the average non-GAAP net income for the 3 year period from 2017 to 2019? | [
"-92829",
"92832",
"27546",
"30943",
"54"
] | 3 |
INTC/2016/page_100.pdf-1 | [
"intel corporation notes to consolidated financial statements ( continued ) note 16 : other comprehensive income ( loss ) the changes in accumulated other comprehensive income ( loss ) by component and related tax effects for each period were as follows : ( in millions ) unrealized holding ( losses ) on available- ... | [
"."
] | [
[
"(In Millions)",
"Unrealized Holding Gains (Losses) on Available-for-Sale Investments",
"Deferred Tax Asset Valuation Allowance",
"Unrealized Holding Gains (Losses) on Derivatives",
"Prior Service Credits (Costs)",
"Actuarial Gains (Losses)",
"Foreign Currency Translation Adjustment",
... | Analyse this data from a financial earnings document. what is the net change in accumulated other comprehensive income during 2015? | [
"-462",
"-988",
"-0.6",
"-606.0",
"606"
] | 3 |
JPM/2013/page_158.pdf-1 | [
"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. in december 2013 what was the ratio of the estimated risk-weighted assets under basel iii advanced approach to the estimated tier 1 common under basel iii rules | [
"-10.52151",
"10.52151",
"1",
"1742075",
"16746031.57895"
] | 1 |
EW/2014/page_35.pdf-2 | [
"12feb201521095992 performance graph the following graph compares the performance of our common stock with that of the s&p 500 index and the s&p 500 healthcare equipment index .",
"the cumulative total return listed below assumes an initial investment of $ 100 on december 31 , 2009 and reinvestment of dividends .... | [
"."
] | [
[
"Total Cumulative Return",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"Edwards Lifesciences",
"$186.16",
"$162.81",
"$207.65",
"$151.43",
"$293.33"
],
[
"S&P 500",
"115.06",
"117.49",
"136.30",
"180.44",
"205.14"
],
[
"S&P 50... | Analyse this data from a financial earnings document. what was the difference in percentage 5 year cumulative total return between edwards lifesciences corporation and the s&p 500? | [
"193.33",
"1.0195",
"0.8819",
"-0.3923",
"-1.0514"
] | 2 |
MA/2009/page_123.pdf-1 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .",
"the income tax benefit related to options exercised... | [
"included in the table above are capital leases with imputed interest expense of $ 7929 and a net present value of minimum lease payments of $ 43845 .",
"in addition , at december 31 , 2009 , $ 63616 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was ac... | [
[
"",
"Total",
"Capital Leases",
"Operating Leases",
"Sponsorship, Licensing & Other"
],
[
"2010",
"$283,987",
"$7,260",
"$25,978",
"$250,749"
],
[
"2011",
"146,147",
"4,455",
"17,710",
"123,982"
],
[
"2012",
"108,377",
"3,221",
... | Analyse this data from a financial earnings document. what was the average rental expense from 2007 to 2009 | [
"1534104812",
"59666",
"59054.0",
"16149",
"82491"
] | 2 |
GIS/2006/page_43.pdf-1 | [
"during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .",
"in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .",
"a t... | [
"we have $ 2.1 billion of long-term debt maturing in the next 12 months and classified as current , including $ 131 million that may mature in fiscal 2007 based on the put rights of those note holders .",
"we believe that cash flows from operations , together with available short- and long- term debt financing , ... | [
[
"In Millions",
"May 28,2006",
"May 29,2005"
],
[
"Notes payable",
"$1,503",
"$299"
],
[
"Current portion of long-term debt",
"2,131",
"1,638"
],
[
"Long-term debt",
"2,415",
"4,255"
],
[
"Total debt",
"6,049",
"6,192"
],
[
"Minori... | Analyse this data from a financial earnings document. in 2006 what was the percent of the capital structure of total debt that was current portion of long-term debt | [
"-0.35229",
"0.35229",
"0.34415",
"426.2",
"0.04943"
] | 1 |
BLL/2006/page_45.pdf-4 | [
"page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan that has... | [
"cash flows from operating activities in 2006 were negatively affected by higher cash pension funding and higher working capital levels compared to the prior year .",
"the higher working capital was a combination of higher than planned raw material inventory levels , higher income tax payments and higher accounts... | [
[
"($ in millions)",
"2006",
"2005",
"2004"
],
[
"Cash flows from operating activities",
"$401.4",
"$558.8",
"$535.9"
],
[
"Capital spending",
"(279.6)",
"(291.7)",
"(196.0)"
],
[
"Proceeds for replacement of fire-damaged assets",
"61.3",
"–",
... | Analyse this data from a financial earnings document. what was the difference in free cash flow between 2005 and 2006 in millions? | [
"0",
"84",
"450.2",
"-17.9",
"-84.0"
] | 4 |
DRE/2008/page_46.pdf-3 | [
"duke realty corporation annual report , 200844 estimated with reasonable accuracy .",
"the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .",
"changes in job performance , job conditions and estimated profitability may result in r... | [
"weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .",
"also excludes the 3.75% ( 3.75 % ) exchangeable senior no... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Basic net income available for common shareholders",
"$56,616",
"$217,692",
"$145,095"
],
[
"Minority interest in earnings of common unitholders",
"2,968",
"14,399",
"14,238"
],
[
"Diluted net income available for com... | Analyse this data from a financial earnings document. what was the average basic net income available for common shareholders from 2006 to 2008 in millions | [
"419404",
"209703.0",
"209723",
"102341",
"419403"
] | 1 |
d2969c34-708e-4ab0-8e21-32c0b18c544c | [
"Revenue",
"The Company adopted ASC 606 effective January 1, 2018 using the modified retrospective method. The Company recognized the cumulative effect of initially applying ASC 606, which was immaterial, as an adjustment to the opening balance of retained earnings. The comparative prior period information is acc... | [] | [
[
"",
"Balance at Beginning of",
"",
""
],
[
"",
"Period (1/1/19)",
"Increase / (Decrease)",
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[
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"",
""
],
[
"Accounts receivable",
"$90,831",
"$7,117",
"$97,948"
],
[
... | Analyse this data from a financial earnings document. What is the ratio of current deferred revenue to non-current deferred revenue as of end of period? | [
"1.1",
"0",
"15439452",
"0.8",
"1.3"
] | 4 |
CE/2014/page_32.pdf-4 | [
"celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate ... | [
"___________________________ ( 1 ) includes 27780 and 9537 for october and december 2014 , respectively , related to shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .",
"( 2 ) our board of directors... | [
[
"Period",
"TotalNumberof SharesPurchased<sup>(1)</sup>",
"AveragePrice Paidper Share",
"Total Numberof SharesPurchased asPart of PubliclyAnnounced Program",
"ApproximateDollarValue of SharesRemaining thatmay bePurchased Underthe Program<sup>(2)</sup>"
],
[
"October 1 - 31, 2014",
"... | Analyse this data from a financial earnings document. what is the total value paid for purchased shares during december 2014? | [
"12143600.88",
"-12.1436",
"12.1436",
"-10.7436",
"50.0333"
] | 2 |
MO/2014/page_39.pdf-3 | [
"administering and litigating product liability claims .",
"litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and l... | [
"smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .",
"other includes certain usstc and pm usa smokeless products .",
"new types of smokeless products , as well as new pack... | [
[
"",
"Shipment VolumeFor the Years Ended December 31,"
],
[
"(cans and packs in millions)",
"2014",
"2013",
"2012"
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[
"Copenhagen",
"448.6",
"426.1",
"392.5"
],
[
"Skoal",
"269.6",
"283.8",
"288.4"
],
[
"CopenhagenandSkoal",
"718.2",... | Analyse this data from a financial earnings document. what portion of total smokeless products shipments are related to copenhagen segment during 2013? | [
"-0.54108",
"541079.36508",
"2.45892",
"-361.4",
"0.54108"
] | 4 |
APTV/2018/page_34.pdf-4 | [
"adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .",
"while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome of t... | [
"in addition to these manufacturing sites , we had 15 major technical centers : eight in north america ; two in europe , middle east and africa ; and five in asia pacific .",
"of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our consolidated subsidi... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Signal and Power Solutions",
"45",
"33",
"33",
"5",
"116"
],
[
"Advanced Safety and User Experience",
"2",
"5",
"3",
"—",
"10"
],
[
... | Analyse this data from a financial earnings document. considering the asia pacific , what is the percentage of the signal and power solutions segment among all segments? | [
"0.91667",
"1",
"0.86842",
"1.09091",
"916.66667"
] | 0 |
e83f1766-e8b6-421f-b51c-f56d29e513a8 | [
"Other income and expenses, net consisted of the following:",
"The Company receives significant public funding from governmental agencies in several jurisdictions. Public funding for research and development is recognized ratably as the related costs are incurred once the agreement with the respective governmenta... | [] | [
[
"",
"Year ended December 31, 2019",
"Year ended December 31, 2018",
"Year ended December 31, 2017"
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[
"Research and development funding",
"132",
"52",
"65"
],
[
"Phase-out and start-up costs",
"(38)",
"(1)",
"(8)"
],
[
"Exchange gain (loss), net",
... | Analyse this data from a financial earnings document. What is the average Patent costs? | [
"6000000",
"6",
"-48",
"9",
"-18"
] | 1 |
V/2009/page_89.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) to value the shares issued on june 15 , 2007 ( the 201cmeasurement date 201d ) , the company primarily relied upon the analysis of comparable companies with similar industry , busines... | [
"."
] | [
[
"",
"in millions"
],
[
"Tangible assets and liabilities",
""
],
[
"Current assets",
"$1,733"
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[
"Non-current assets",
"1,122"
],
[
"Current liabilities",
"(1,194)"
],
[
"Non-current liabilities",
"(4,426)"
],
[
"Intangible Assets",
... | Analyse this data from a financial earnings document. what is the total net assets of the company? | [
"8118.0",
"18413",
"-8118",
"8.1",
"-11489"
] | 0 |
78fc6d55-c20c-4f71-99fe-bc40a16e61d0 | [
"IMFT: Since 2006, we have owned 51% of IMFT, a joint venture between us and Intel. IMFT is governed by a Board of Managers, for which the number of managers appointed by each member varies based on the members' respective ownership interests. IMFT manufactures semiconductor products exclusively for its members und... | [] | [
[
"As of",
"2019",
"2018"
],
[
"Assets",
"",
""
],
[
"Cash and equivalents",
"$130",
"$91"
],
[
"Receivables",
"128",
"126"
],
[
"Inventories",
"124",
"114"
],
[
"Other current assets",
"9",
"8"
],
[
"Total current a... | Analyse this data from a financial earnings document. What is the change of IMFT’s total assets from 2018 to 2019? | [
"-3024",
"5689",
"-361",
"-384",
"-36100"
] | 2 |
ADI/2015/page_72.pdf-4 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted- aver... | [
"as of october 31 , 2015 , there was $ 108.8 million of total unrecognized compensation cost related to unvested share- based awards comprised of stock options and restricted stock units .",
"that cost is expected to be recognized over a weighted- average period of 1.3 years .",
"the total grant-date fair value... | [
[
"",
"RestrictedStock UnitsOutstanding(in thousands)",
"Weighted-Average Grant-Date Fair ValuePer Share"
],
[
"Restricted stock units outstanding at November 1, 2014",
"3,188",
"$43.46"
],
[
"Units granted",
"818",
"$52.25"
],
[
"Restrictions lapsed",
"(1,151... | Analyse this data from a financial earnings document. what percent of the restricted stock was lost due to restrictions lapsed in the 2014 period? | [
"26.48412",
"-1",
"1151",
"0.36104",
"-817.63896"
] | 3 |
ETR/2011/page_492.pdf-1 | [
"equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .",
"information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .",
"number of securities ... | [
"( 1 ) includes the equity ownership plan , which was approved by the shareholders on may 15 , 1998 , the 2007 equity ownership plan and the 2011 equity ownership plan .",
"the 2007 equity ownership plan was approved by entergy corporation shareholders on may 12 , 2006 , and 7000000 shares of entergy corporation ... | [
[
"Plan",
"Number of Securities tobe Issued Upon Exerciseof Outstanding Options(a)",
"WeightedAverageExercisePrice(b)",
"Number of SecuritiesRemaining Available forFuture Issuance (excludingsecurities reflected incolumn (a))(c)"
],
[
"Equity compensation plansapproved by security holders(1)"... | Analyse this data from a financial earnings document. what is thee total value of outstanding security options? | [
"9682979.93",
"-9682979.93",
"9682979930000",
"-35.25",
"-58.07"
] | 0 |
LKQ/2012/page_25.pdf-3 | [
"comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ."
] | [
"this stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to rule 14a , shall not be deemed \"filed\" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorp... | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"LKQ Corporation",
"$100",
"$55",
"$93",
"$108",
"$143",
"$201"
],
[
"NASDAQ Stock Market (U.S.) Index",
"$100",
"$59",
"$86",
"$100",
... | Analyse this data from a financial earnings document. based on the review of the comparison of the cumulative return among lkq corporation , what was the performance ratio the nasdaq stock to the lqk corporation in 2018 | [
"0.68531",
"1.46853",
"0.6014",
"-0.68531",
"0.70504"
] | 0 |
RCL/2006/page_37.pdf-2 | [
"note 9 .",
"retirement plan we maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service .",
"annual contributions to the plan are based on fixed percentages of participants 2019 salaries and years of service , not to exceed ... | [
"long-term debt ( including current portion of long-term debt ) ( 5474988 ) ( 4368874 ) foreign currency forward contracts in a net ( loss ) gain position 104159 ( 115415 ) interest rate swap agreements in a net receivable position 5856 8456 fuel swap agreements in a net payable position ( 20456 ) ( 78 ) the report... | [
[
"",
"2006",
"2005"
],
[
"Cash and cash equivalents",
"$ 104,520",
"$ 125,385"
],
[
"Long-term debt (including current portion of long-term debt)",
"(5,474,988)",
"(4,368,874)"
],
[
"Foreign currency forward contracts in a net (loss) gain position",
"104,159"... | Analyse this data from a financial earnings document. what was the percentage increase in the cash and cash equivalents from 2005 to 2006 | [
"-596.14286",
"0.83353",
"-0.16641",
"9.16641",
"1"
] | 2 |
MSI/2009/page_69.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .",
"the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billio... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.0 billion , a decrease of 13% ( 13 % ) compared to net sales of $ 8.1 billion in 2008 .",
"the 13% ( 13 % ) decrease in net sales reflects a 21% ( 21 % ) decrease in net sales to the commercial enterprise market and a 10% ( ... | [
[
"",
"<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",
"$7,008",
"$8,093",
"$7,729",
"(13)%",
"5%"
],
[
"Operati... | Analyse this data from a financial earnings document. how many sales did the north america account for in 2009? | [
"114.57",
"3.99",
"27993876.48",
"3994.56",
"0.26"
] | 3 |
ETR/2011/page_294.pdf-2 | [
"entergy gulf states louisiana , l.l.c .",
"management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion an... | [
"the retail electric price variance is primarily due to an increase in credits passed on to customers as a result of the act 55 storm cost financing .",
"see 201cmanagement 2019s financial discussion and analysis 2013 hurricane gustav and hurricane ike 201d and note 2 to the financial statements for a discussion ... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$933.6"
],
[
"Retail electric price",
"(20.1)"
],
[
"Volume/weather",
"(5.2)"
],
[
"Fuel recovery",
"14.8"
],
[
"Transmission revenue",
"12.4"
],
[
"Other",
"(2.1)"
],
[
"20... | Analyse this data from a financial earnings document. what as the percent of the net revenue from transmission in 2011 | [
"0.06169",
"0.01328",
"-0.01328",
"12.4",
"1.32848"
] | 1 |
a0032fd1-e51b-4307-a53a-7f37b4449ac1 | [
"Property, plant and equipment, net",
"Property, plant and equipment, net consisted of the following at December 31, 2019 and 2018 (in thousands):",
"We periodically assess the estimated useful lives of our property, plant and equipment whenever applicable facts and circumstances indicate a change in the estima... | [] | [
[
"",
"2019",
"2018"
],
[
"Land",
"$14,241",
"$14,382"
],
[
"Buildings and improvements .",
"664,266",
"567,605"
],
[
"Machinery and equipment .",
"2,436,997",
"1,826,434"
],
[
"Office equipment and furniture .",
"159,848",
"178,011"
],
... | Analyse this data from a financial earnings document. What was the increase in machinery and equipment from 2018 to 2019? | [
"-1162168",
"4263431",
"-1648423",
"-610563",
"610563"
] | 4 |
DISCA/2017/page_41.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols 2... | [
"."
] | [
[
"",
"December 31,2012",
"December 31,2013",
"December 31,2014",
"December 31,2015",
"December 31,2016",
"December 31,2017"
],
[
"DISCA",
"$100.00",
"$139.42",
"$106.23",
"$82.27",
"$84.53",
"$69.01"
],
[
"DISCB",
"$100.00",
"$144.61",
... | Analyse this data from a financial earnings document. as of february 21 , 2018 what were the total number of shareholders of common stock?\\n | [
"2797.0",
"1989",
"1383",
"-31",
"1564"
] | 0 |
AON/2013/page_32.pdf-2 | [
"class a ordinary shares of aon plc are , at present , eligible for deposit and clearing within the dtc system .",
"in connection with the closing of the merger , we entered into arrangements with dtc whereby we agreed to indemnify dtc for any stamp duty and/or sdrt that may be assessed upon it as a result of its... | [
"the locations in lincolnshire , illinois , the woodlands , texas , gurgaon , india , orlando , florida , and charlotte , north carolina , each of which were acquired as part of the hewitt acquisition in 2010 , are primarily dedicated to our hr solutions segment .",
"the other locations listed above house personn... | [
[
"Property:",
"OccupiedSquare Footage",
"LeaseExpiration Dates"
],
[
"4 Overlook Point and other locations, Lincolnshire, Illinois",
"1,224,000",
"2017 – 2024"
],
[
"2601 Research Forest Drive, The Woodlands, Texas",
"414,000",
"2020"
],
[
"DLF City and Unitech C... | Analyse this data from a financial earnings document. what is the total square feet of new building to be constructed where aon is expected to move in? | [
"669000.0",
"958000",
"0.4",
"1414000",
"509000"
] | 0 |
AWK/2015/page_141.pdf-4 | [
"long-term liabilities .",
"the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts .",
"the notional investments are comprised primarily of mutual funds , which are based on observable market prices .",
"mark-to-marke... | [
"the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company and the partners... | [
[
"Year",
"Amount"
],
[
"2016",
"$13"
],
[
"2017",
"12"
],
[
"2018",
"11"
],
[
"2019",
"10"
],
[
"2020",
"8"
],
[
"Thereafter",
"74"
]
] | Analyse this data from a financial earnings document. what percentage does rental expense make up of gross cost of facilities funded in 2015? | [
"7.42857",
"0.13462",
"1",
"0.14103",
"156.13462"
] | 1 |
BKR/2018/page_59.pdf-4 | [
"bhge 2018 form 10-k | 39 outstanding under the commercial paper program .",
"the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .",
"if market conditions were to change and our revenue was reduced significantly or operating costs were... | [
"operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .",
"the primary use of operating cash is to pay our suppliers ... | [
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Operating activities",
"$1,762",
"$(799)",
"$262"
],
[
"Investing activities",
"(578)",
"(4,123)",
"(472)"
],
[
"Financing activities",
"(4,363)",
"10,919",
"(102)"
]
] | Analyse this data from a financial earnings document. what is the net change in cash during 2018? | [
"-5601398",
"5547",
"1656",
"-3179.0",
"8318"
] | 3 |
PNC/2012/page_58.pdf-3 | [
"consolidated income statement review our consolidated income statement is presented in item 8 of this report .",
"net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .",
"revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent in... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see the statistical information ( unaudited ) 2013 average cons... | [
[
"Year ended December 31Dollars in millions",
"2012",
"2011"
],
[
"Net interest income",
"$9,640",
"$8,700"
],
[
"Net interest margin",
"3.94%",
"3.92%"
]
] | Analyse this data from a financial earnings document. what was the two year average for net interest income , in millions? | [
"4654.8",
"1",
"9640",
"9170.0",
"470"
] | 3 |
8136f7ea-84d4-4a61-92a9-fbb6b498ad2b | [
"In assessing the ability to realize our deferred tax assets, we considered whether it is more likely than not that some portion or all the deferred tax assets will not be realized. We considered the following: we have historical cumulative book income, as measured by the current and prior two years; we have strong... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Balance at beginning of year",
"$378",
"$248",
"$197"
],
[
"Settlements with tax authorities",
"(3)",
"(4)",
"(23)"
],
[
"La... | Analyse this data from a financial earnings document. What is the total Balance at end of year for the fiscal years 2019, 2018, 2017? | [
"824",
"1055",
"1004",
"107200",
"1072"
] | 4 |
08dd24d2-263e-404a-8a13-4f93034ef8f0 | [
"FLNG segment",
"Total operating revenues: On May 31, 2018, the Hilli was accepted by the Customer and, accordingly, commenced operations. As a result, she generated $127.6 million total operating revenues in relation to her liquefaction services for the year ended December 31, 2018.",
"Vessel operating expense... | [] | [
[
"",
"",
"December 31,",
"",
""
],
[
"(in thousands of $)",
"2018",
"2017",
"Change",
"% Change"
],
[
"Total operating revenues",
"127,625",
"—",
"127,625",
"100%"
],
[
"Vessel operating expenses",
"(26,317)",
"(2)",
"(26,315)"... | Analyse this data from a financial earnings document. What was the change in total operating revenues between 2017 and 2018? | [
"127624",
"114468",
"58150",
"127625",
"255250"
] | 3 |
L/2015/page_59.pdf-2 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan ener... | [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"Loews Common Stock",
"100.0",
"97.37",
"106.04",
"126.23",
"110.59",
"101.72"
],
[
"S&P 500 Index",
"100.0",
"102.11",
"118.45",
"156.82",
"178.29",
"180.75"
],
... | Analyse this data from a financial earnings document. what is the roi of an investment in loews common stock from 2010 to 2012? | [
"106.04",
"2.0604",
"1",
"0.057",
"0.0604"
] | 4 |
IP/2006/page_32.pdf-2 | [
"earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .",
"containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .",
"sales volumes for u.s .",
"converted products will be higher due to more shipping days ... | [
"coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .",
"sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .",
"in 2006 , our coate... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$2,455",
"$2,245",
"$2,295"
],
[
"Operating Profit",
"$131",
"$121",
"$155"
]
] | Analyse this data from a financial earnings document. in 2005 what percentage of consumer packaging sales were represented by foodservice net sales? | [
"5.1373",
"6242.85714",
"-0.19465",
"1",
"0.19465"
] | 4 |
GRMN/2008/page_85.pdf-2 | [
"december 27 , 2008 , december 29 , 2007 , and december 30 , 2006 , respectively .",
"in the next five years , the amortization expense is estimated to be $ 22859 , $ 22285 , $ 20408 , $ 10465 , and $ 3965 , respectively .",
"marketable securities management determines the appropriate classification of marketab... | [
"the december 27 , 2008 balance of $ 214.4 million of unrecognized tax benefits , if recognized , would reduce the effective tax rate .",
"none of the unrecognized tax benefits are due to uncertainty in the timing of deductibility .",
"fin 48 requires unrecognized tax benefits to be classified as non-current li... | [
[
"",
"December 27, 2008",
"December 29, 2007"
],
[
"Balance at beginning of year",
"$126.6",
"$70.5"
],
[
"Additions based on tax positions related to prior years",
"14.2",
"10.0"
],
[
"Reductions based on tax positions related to prior years",
"(4.6)",
"... | Analyse this data from a financial earnings document. what is the difference between the growth of the balance throughout the fiscal year , during 2007 and 2008? | [
"0.10222",
"125.70222",
"1.58247",
"2.10222",
"-102.89778"
] | 0 |
57d7d4d6-d40d-45ac-88c2-6102fd543dd8 | [
"Disaggregation of Revenue",
"The following table presents the Company's revenue disaggregated by major product category (amounts in thousands):",
"Software and hardware revenue is generated from on premise software license sales, as well as sales of hardware scanner boxes and on premise appliance products. Ser... | [] | [
[
"",
"",
"Twelve Months Ended September 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Major product category",
"",
"",
""
],
[
"Deposits software and hardware",
"$41,860",
"$33,071",
"$25,407"
],
[
"Deposits service and other",
... | Analyse this data from a financial earnings document. What is the average of the Company’s total revenue from 2017 to 2019? | [
"64513",
"13",
"39",
"645",
"6451"
] | 0 |
b9c6abaf-9cf8-4bd1-a01e-c6967767d2b4 | [
"NOTE 7—ACCOUNTS RECEIVABLE",
"The components of accounts receivable are as follows (in thousands):",
"Amounts billed include $60.3 million and $80.5 million due on U.S. federal government contracts at September 30, 2019 and 2018, respectively. As further described in Note 2, effective October 1, 2018, the comp... | [] | [
[
"",
"September 30,",
""
],
[
"",
"2019",
"2018"
],
[
"Accounts receivable",
"",
""
],
[
"Billed",
"$ 127,406",
"$ 156,948"
],
[
"Unbilled",
"—",
"242,877"
],
[
"Allowance for doubtful accounts",
"(1,392)",
"(1,324)"
],... | Analyse this data from a financial earnings document. What is the sum of amounts billed due on U.S. federal government contracts in 2018 and 2019? | [
"14080",
"-20.2",
"120.6",
"140.8",
"126074.3"
] | 3 |
915e3756-234c-4319-aede-1f9cb1d57e9c | [
"1 As defined by the International Monetary Fund.",
"Revenue related to external customers went up moderately yearover- year on growth in nearly all industrial businesses. SGRE and Siemens Healthineers posted the highest growth rates, while revenue at Gas and Power declined moderately in a difficult market enviro... | [] | [
[
"",
"",
"Fiscal year",
"",
"% Change"
],
[
"(in millions of €)",
"2019",
"2018",
"Actual",
"Comp."
],
[
"Europe, C. I. S., Africa, Middle East",
"44,360",
"42,782",
"4%",
"4%"
],
[
"therein: Germany",
"12,282",
"11,729",
"5%",... | Analyse this data from a financial earnings document. What was the average orders in the Americas region in 2019 and 2018? | [
"22955.5",
"15303.7",
"11898",
"17762.5",
"840.5"
] | 0 |
d62ef67c-3e3d-41f7-aa48-78fa43dd6df7 | [
"Note 21. Quarterly Results (Unaudited)",
"The following table presents the Company's selected unaudited quarterly operating results for the eight quarters ended March 31, 2019. The Company believes that all adjustments of a normal recurring nature have been made to present fairly the related quarterly results (i... | [] | [
[
"Fiscal 2019",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter",
"Total"
],
[
"Net sales",
"$1,212.5",
"$1,432.5",
"$1,374.7",
"$1,329.8",
"$5,349.5"
],
[
"Gross profit",
"$642.0",
"$689.3",
"$779.6",
"$820.5",
"$2... | Analyse this data from a financial earnings document. What was the change in the gross profit between the first and second quarter? | [
"-47.3",
"0",
"2289.3",
"47.3",
"178.5"
] | 3 |
a28811ec-af9f-4f09-bb8e-1d85c2b6b005 | [
"The following table reconciles the theoretical corporation tax expense to the reported tax expense using the UK corporation tax rate. The reconciling items represent the impact of rate differentials in tax jurisdictions and the impact of non-taxable benefits and non-deductible expenses arising from differences bet... | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
],
[
"",
"$M",
"$M"
],
[
"Profit / (loss) for the year before taxation",
"53.6",
"(41.0)"
],
[
"Loss for the year before taxation multiplied by the standard rate of corporation tax in... | Analyse this data from a financial earnings document. What was the change in the Charge for taxation on profit for the year in 2019 from 2018? | [
"6.8",
"0.1",
"46.6",
"531.3",
"0"
] | 0 |
3363d97f-1e9d-4b22-a2df-23bc014e3c39 | [
"Asia Pacific",
"Asia Pacific net revenues decreased $1.4 million in 2019 compared to 2018 (see “Revenues” above). Asia Pacific expenses decreased $203,000 from 2018 to 2019. This decrease was primarily due to a $503,000 decrease of salary expense, offset partially by a $303,000 increase in member acquisition cos... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Revenues",
"$6,490",
"$7,859"
],
[
"(Loss) from operations",
"$(7,488)",
"$(6,322)"
],
[
"(Loss) from operations as a % of revenues",
... | Analyse this data from a financial earnings document. What is the average amount of revenues in 2018 and 2019? | [
"7174.5",
"7174500",
"-7174.5",
"67429.5",
"3205"
] | 0 |
GS/2014/page_167.pdf-2 | [
"notes to consolidated financial statements sumitomo mitsui financial group , inc .",
"( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .",
"the notional amount of such loan commitments was $ 27.51 billion a... | [
"rent charged to operating expense was $ 309 million for 2014 , $ 324 million for 2013 and $ 374 million for 2012 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2014"
],
[
"2015",
"$ 321"
],
[
"2016",
"292"
],
[
"2017",
"274"
],
[
"2018",
"226"
],
[
"2019",
"190"
],
[
"2020 - thereafter",
"870"
],
[
"Total",
"$2,173"
]
] | Analyse this data from a financial earnings document. rent charged to operating expense in millions totaled how much for 2014 and 2013? | [
"63300",
"1179",
"2482",
"-15",
"633.0"
] | 4 |
UPS/2015/page_35.pdf-2 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$103.88",
"$107.87",
"$158.07",
"$171.77",
"$160.61"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. what was the percentage total cumulative return on investment for united parcel service inc . for the five year period ending 12/31/2015? | [
"60.61",
"160.61",
"1.6499",
"0.3774",
"0.6061"
] | 4 |
CE/2006/page_124.pdf-2 | [
"2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .",
"subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries... | [
"( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .",
"17 .",
"benefit obligations pension obligations .",
"pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .",
"the benefits offered vary according to th... | [
[
"",
"Total (In $ millions)"
],
[
"2007",
"309"
],
[
"2008",
"25"
],
[
"2009",
"50"
],
[
"2010",
"39"
],
[
"2011",
"1,485"
],
[
"Thereafter(1)",
"1,590"
],
[
"Total",
"3,498"
]
] | Analyse this data from a financial earnings document. what is the average of the principal payments scheduled from 2007 to 2011 | [
"1908",
"951.5",
"956.5",
"1",
"955.5"
] | 2 |
UPS/2016/page_114.pdf-2 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements 8.375% ( 8.375 % ) debentures the 8.375% ( 8.375 % ) debentures consist of two separate tranches , as follows : 2022 $ 276 million of the debentures have a maturity of april 1 , 2030 .",
"these debentures have an 8.375... | [
"these capital lease obligations have principal payments due at various dates from 2017 through 3005. ."
] | [
[
"",
"2016",
"2015"
],
[
"Vehicles",
"$68",
"$74"
],
[
"Aircraft",
"2,291",
"2,289"
],
[
"Buildings",
"190",
"207"
],
[
"Accumulated amortization",
"(896)",
"(849)"
],
[
"Property, plant and equipment subject to capital leases",
... | Analyse this data from a financial earnings document. what was the change in millions of buildings from 2015 to 2016? | [
"-1531",
"397",
"-17.0",
"0",
"1039"
] | 2 |
MO/2017/page_10.pdf-3 | [
"10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: ."
] | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .",
"narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Smokeable products",
"85.8%",
"86.2%",
"87.4%"
],
[
"Smokeless products",
"13.2",
"13.1",
"12.8"
],
[
"Wine",
"1.5",
"1.8",
"1.8"
],
[
"All other",
"(0.5)",
"(1.1)",
"(2.0)"
],
[
... | Analyse this data from a financial earnings document. what is the percentage change in the weight of smokeless products in operating income from 2016 to 2017? | [
"1",
"0",
"0.00763",
"0.11601",
"0.1"
] | 2 |
bb98f2bb-9719-494f-972d-81cee5626ad4 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"We have also recorded the following amounts to accumulated other comprehensive loss for the U.S. and non-U.S. pension plans, net of tax:"
] | [] | [
[
"",
"U.S.Pension Plans",
"Non-U.S.Pension Plans"
],
[
"",
"Unrecognized Loss",
"Unrecognized Loss"
],
[
"Balance at January 1, 2018",
"$75,740",
"$1,898"
],
[
"Amortization of retirement benefits, net of tax",
"(4,538)",
"(126)"
],
[
"Settlements... | Analyse this data from a financial earnings document. What was the difference in the balance at December 31, 2019 for Unrecognized losses between U.S and Non-U.S. Pension Plans? | [
"86930",
"-1856",
"90730",
"-86930",
"93594"
] | 0 |
8086e8d0-5c40-4a31-acd4-36abdedfa64a | [
"1 Segment performance (continued)",
"(c) Other segment information",
"(i) Profit/(loss) before tax",
"Management assesses the performance of the operating segments based on a measure of EBITDA. Interest income and expenditure are not allocated to segments, as this type of activity is driven by the central tr... | [] | [
[
"",
"30 June 2019",
"30 June 2018"
],
[
"",
"$'000",
"$'000"
],
[
"Total segment profit before tax",
"62,583",
"61,449"
],
[
"Employee benefits expense (non-facility staff)",
"(23,036)",
"(20,752)"
],
[
"Interest revenue",
"8,220",
"5,778... | Analyse this data from a financial earnings document. What was the total expenses in FY2019? | [
"91254",
"68648",
"81618",
"9125400",
"54654"
] | 0 |
29d754c6-2f97-4873-9d5e-7143dee91450 | [
"Liquidity and Capital Resources",
"As of December 31, 2019, we had total current assets of approximately $27.1 million, compared with current liabilities of approximately $6.1 million, resulting in working capital of approximately $21.0 million and a current ratio of approximately 4.4 to 1. This compares with th... | [] | [
[
"",
"2019",
"2018"
],
[
"Net cash provided by (used in) operating activities",
"$(1,660,796)",
"$792,555"
],
[
"Net cash used in investing activities",
"(10,582,086)",
"(5,686,833)"
],
[
"Net cash provided by financing activities",
"22,181,528",
"8,685,7... | Analyse this data from a financial earnings document. What is the ratio of net cash used in investing activities from 2018 to 2019? | [
"1",
"-256163.65",
"1.86",
"0.16",
"0.54"
] | 4 |
AAL/2018/page_13.pdf-3 | [
"the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .",
"year gallons average price per gallon aircraft fuel expense percent of total operating expenses ."
] | [
"as of december 31 , 2018 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .",
"as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .",
"our current policy is... | [
[
"Year",
"Gallons",
"Average Priceper Gallon",
"Aircraft FuelExpense",
"Percent of TotalOperating Expenses"
],
[
"2018",
"4,447",
"$2.23",
"$9,896",
"23.6%"
],
[
"2017",
"4,352",
"1.73",
"7,510",
"19.6%"
],
[
"2016",
"4,347",
"1.42... | Analyse this data from a financial earnings document. what were total operating expenses in 2017? | [
"1",
"22178.57143",
"38316.32653",
"31530.61224",
"38336.32653"
] | 2 |
95be65b2-9f13-4629-8afe-c8fd91939aea | [
"NOTE F – STOCKHOLDERS’ EQUITY (CONTINUED)",
"A summary of restricted stock units granted during the year ended December 31, 2019 is as follows (each restricted stock unit represents the contingent right to receive one share of the Company’s common stock):",
"Restricted stock unit compensation expense was $567,... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Balance of restricted stock units outstanding at December 31, 2018",
"505,000",
"$2.17"
],
[
"Grants of restricted stock units",
"70,000",
"2.45"
],
[
"Vested restricted stock units",
"(2... | Analyse this data from a financial earnings document. What is the difference in weighted-average grant date fair value for grants of restricted stock units and vested restricted stock units? | [
"0.16",
"0.05",
"0.28",
"4.74",
"505002.29"
] | 3 |
275cf4e2-d752-40f2-9101-d0a4faf1c5b0 | [
"3.4 FINANCIAL EXPENSE",
"(1) Fiscal 2018 was restated to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Discontinued operations\" section.",
"Fiscal 2019 financial expense decreased by 5.4% mainly due to:",
"• the reimbursement at maturity of the S... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Interest on long-term debt",
"176,798",
"179,680",
"(1.6)"
],
[
"Net foreign exchange gains",
"(2,744)",
"(2,134)... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the amortization of deferred transactions costs from 2018 to 2019? | [
"-48",
"0",
"1837",
"-48000",
"3459024"
] | 0 |
4cee3e03-ed30-4e2c-8718-e65ad795d4e8 | [
"Executive Overview of Results – Fiscal Years Ended June 1, 2019, June 2, 2018, and June 3, 2017",
"Our operating results are significantly affected by wholesale shell egg market prices and feed costs, which can fluctuate\nwidely and are outside of our control. The majority of our shell eggs are sold at independe... | [] | [
[
"Fiscal Year ended",
"June 1, 2019",
"June 2, 2018",
"June 3, 2017"
],
[
"Net income (loss) attributable to Cal-Maine Foods, Inc. - (in thousands)",
"$54,229",
"$125,932",
"$(74,278)"
],
[
"Gross profit (in thousands)",
"222,859",
"361,046",
"45,550"
],
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Gross Profit from 2018 to 2019? | [
"-138187",
"138187",
"-306817",
"80462350514",
"0"
] | 0 |
IP/2012/page_58.pdf-3 | [
"foodservice sales volumes increased in 2012 compared with 2011 .",
"average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .",
"raw material costs for board and resins were lower .",
"operating costs and distribution costs were bot... | [
"distr ibut ion 2019s 2012 annual sales decreased 9% ( 9 % ) from 2011 , and decreased 10% ( 10 % ) from 2010 .",
"operating profits in 2012 were $ 22 million ( $ 71 million exclud- ing reorganization costs ) compared with $ 34 million ( $ 86 million excluding reorganization costs ) in 2011 and $ 78 million in 20... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Sales",
"$6,040",
"$6,630",
"$6,735"
],
[
"Operating Profit",
"22",
"34",
"78"
]
] | Analyse this data from a financial earnings document. what was the average annual european consumer packaging net sales from 2010 to 2012 in millions | [
"403.5",
"551.5",
"551500",
"549",
"-551.5"
] | 1 |
c6987fa0-1593-4c64-9d72-051ad234c810 | [
"The company utilizes certain of its financing receivables as collateral for nonrecourse borrowings. Financing receivables pledged as collateral for borrowings were $1,062 million and $710 million at December 31, 2019 and 2018, respectively. These borrowings are included in note P, “Borrowings.”",
"The company di... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"At December 31, 2018:",
"Investment in Sales-Type and Direct Financing Leases",
"Commercial Financing Receivables",
"Client Loan and Installment Payment Receivables/ (Loans)",
"Total"
],
[
"Financing receivables, gross",
... | Analyse this data from a financial earnings document. How much is the difference between Unguaranteed and Guaranteed residual value of Investment in Sales-Type and Direct Financing Leases? | [
"504",
"881",
"50065",
"674",
"0"
] | 0 |
8a3fb2be-150b-410f-a6d5-f3a3dd1fdba3 | [
"The following table presents the basic and diluted weighted-average number of shares of common stock (amounts in thousands, except per share data):",
"(1) Fiscal years ending March 31, 2018 and 2017 adjusted due to the adoption of ASC 606."
] | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator",
"",
"",
""
],
[
"Net income (1)",
"$206,587",
"$254,127",
"$47,157"
],
[
"Denominator:",
"",
"",
""
],
[
"Weighted-av... | Analyse this data from a financial earnings document. What was the change in the diluted weighted-average number of shares between 2017 and 2018? | [
"-3251",
"-55390",
"58641",
"0",
"3251"
] | 4 |
AOS/2016/page_19.pdf-2 | [
"the graph below shows a five-year comparison of the cumulative shareholder return on our common stock with the cumulative total return of the standard & poor 2019s ( s&p ) mid cap 400 index and the russell 1000 index , both of which are published indices .",
"comparison of five-year cumulative total return from ... | [
"2011 2012 2013 2014 2015 2016 smith ( a o ) corp s&p midcap 400 index russell 1000 index ."
] | [
[
"",
"BasePeriod",
"Indexed Returns"
],
[
"Company/Index",
"12/31/11",
"12/31/12",
"12/31/13",
"12/31/14",
"12/31/15",
"12/31/16"
],
[
"A. O. Smith Corporation",
"100.0",
"159.5",
"275.8",
"292.0",
"401.0",
"501.4"
],
[
"S&P Mid Ca... | Analyse this data from a financial earnings document. what was the difference in total return for the five year period ended 12/31/16 between a . o . smith corporation and the russell 1000 index? | [
"0.984",
"98.4",
"0",
"0.002",
"1.864"
] | 0 |
PPG/2011/page_46.pdf-2 | [
"notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .",
"cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .",
"the discount and issuance costs related to these notes , whi... | [
"notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .",
"cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .",
"the discount and issuance costs related to these notes , whi... | [
[
"<i>(Millions)</i>",
"2011",
"2010"
],
[
"Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010",
"33",
"24"
],
[
"<i></i> <i>Total</i>",
"$33",
"$24"
]
] | Analyse this data from a financial earnings document. what would the remaining cost to repurchase shares under the october 2009 agreement be assuming the december 31 , 2009 weighted average share price ? | [
"100000",
"113.3",
"0",
"5666000.0",
"1138.9"
] | 3 |
0f465b55-24d0-4737-81d7-b0749efe3a7e | [
"Accounts receivable and contract balances",
"The timing of revenue recognition may differ from the time of billing to customers. Receivables presented in the balance sheet represent an unconditional right to consideration.",
"Contract balances represent amounts from an arrangement when either the performance o... | [] | [
[
"",
"At December 31, 2019",
"At December 31, 2018",
"At January 1, 2018"
],
[
"Receivables (1)",
"$ 5,752",
"$ 5,448",
"$ 5,555"
],
[
"Device payment plan agreement receivables (2)",
"15,313",
"12,272",
"2,073"
],
[
"Contract assets",
"761",
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the receivables from 31 December 2018 to 31 December 2019? | [
"6824",
"304",
"-304",
"-6520",
"1435184"
] | 1 |
HOLX/2007/page_127.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) its supply chain and improve manufacturing margins .",
"the combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of new ... | [
"the company implemented a plan to restructure certain of aeg 2019s historical activities .",
"the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination , related to the terminati... | [
[
"Net tangible assets acquired as of May 2, 2006",
"$24,800"
],
[
"In-process research and development",
"600"
],
[
"Developed technology and know how",
"1,900"
],
[
"Customer relationship",
"800"
],
[
"Trade name",
"400"
],
[
"Deferred income taxes",... | Analyse this data from a financial earnings document. what portion of the estimated purchase price is dedicated to goodwill? | [
"0.1853",
"37100",
"5.3966",
"0.0032",
"-0.1853"
] | 0 |
MKTX/2012/page_42.pdf-1 | [
"table of contents part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for ou... | [
"."
] | [
[
"2012:",
"High",
"Low"
],
[
"January 1, 2012 to March 31, 2012",
"$37.79",
"$29.26"
],
[
"April 1, 2012 to June 30, 2012",
"$37.65",
"$26.22"
],
[
"July 1, 2012 to September 30, 2012",
"$34.00",
"$26.88"
],
[
"October 1, 2012 to December 31, 2012... | Analyse this data from a financial earnings document. by how much did the high of mktx stock increase from 2011 to march 2012? | [
"0.03892",
"0.21277",
"0.25",
"0.20828",
"0.17544"
] | 1 |
4c603930-fc71-4924-8495-f25c8b6125e9 | [
"GWL Corporate Free Cash Flow(1)",
"Following the reorganization of Choice Properties to GWL, management evaluates the cash generating capabilities of GWL Corporate(2) based on the various cash flow streams it receives from its operating subsidiaries. As a result, the GWL Corporate free cash flow(1) is based on t... | [] | [
[
"For the quarters and years ended December 31",
"Quarters ended",
"",
"Yeas ended",
""
],
[
"($ millions)",
"2019",
"2018",
"2019",
"2018"
],
[
"Weston Foods adjusted EBITDA(1)",
"56",
"59",
"223",
"233"
],
[
"Weston Foods capital expendi... | Analyse this data from a financial earnings document. What is the average Distributions from Choice Properties for quarters ended in 2019 and 2018? | [
"29",
"0",
"62.5",
"250",
"36.5"
] | 2 |
954a00ea-678e-428d-88cd-817c1f08a1fa | [
"ADJUSTED EBITDA",
"(1) For the three-month period ended August 31, 2019, the average foreign exchange rate used for translation was 1.3222 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 disconti... | [] | [
[
"Three months ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Canadian broadband services",
"172... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019? | [
"5939",
"1",
"0",
"-5939",
"-166184"
] | 0 |
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