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|---|---|---|---|---|---|---|
ETR/2016/page_444.pdf-2 | [
"system energy resources , inc .",
"management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be... | [
"see note 4 to the financial statements for a description of the money pool .",
"the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .",
"as of december 31 , 2016 , $ 66.9 million in letters of credit were outstandi... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"$33,809",
"$39,926",
"$2,373",
"$9,223"
]
] | Analyse this data from a financial earnings document. what is the net change in system energy 2019s receivables from the money pool from 2014 to 2015? | [
"37553.0",
"-37553",
"39543.7",
"0",
"31436"
] | 0 |
IP/2007/page_19.pdf-1 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .",
"sales volumes were slightly high- er , with growth in ove... | [
"* corporate special items include restructuring and other charg- es , net ( gains ) losses on sales and impairments of businesses , gains on transformation plan forestland sales , goodwill impairment charges , insurance recoveries and reversals of reserves no longer required .",
"industry segment operating profi... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Industry segment operating profits",
"$2,423",
"$2,074",
"$1,622"
],
[
"Corporate items, net",
"(732)",
"(746)",
"(607)"
],
[
"Corporate special items*",
"241",
"2,373",
"(134)"
],
[
... | Analyse this data from a financial earnings document. what was the average industry segment operating profits from 2005 to 2007 | [
"2835",
"3061.0",
"0",
"-2283506",
"3234"
] | 1 |
61451090-3f7b-4fb1-b405-64a786d937d8 | [
"Contractual Obligations",
"The following table provides aggregate information regarding our contractual obligations as of March 31, 2019.",
"(1) Operating lease obligations are presented net of contractually binding sub-lease arrangements. Additional information regarding our operating lease obligations is con... | [] | [
[
"(In thousands)",
"Total",
"2020",
"2021-2022",
"2023-2024",
"Thereafter"
],
[
"Operating leases (1)",
"$19,437",
"$4,143",
"$7,111",
"$3,686",
"$4,497"
],
[
"Capital leases",
"65",
"27",
"38",
"—",
"—"
],
[
"Asset retirement ... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the asset retirement obligation from 2021-2022 to 2022-2023? | [
"100",
"-149",
"0",
"100000",
"-4247"
] | 0 |
b57b93ac-2c4a-44e7-a310-6577e8ed47e3 | [
"The significant components of the Company’s deferred tax liabilities and assets follow:",
"(1) Includes deferred tax liabilities related to finance lease right-of-use assets totaling $6,190 and $0 at December 31, 2019 and 2018, respectively.",
"As of December 31, 2019, the Company had U.S. federal net operatin... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax liabilities: ",
"",
""
],
[
"Vessels and other property (1)",
"$128,026",
"$128,226"
],
[
"Prepaid expenditures",
"5,621",
"7,108"
],
[
"Operating lease right-of-u... | Analyse this data from a financial earnings document. What is the average Net deferred tax liabilities for December 31, 2018 to 2019? | [
"2671696522",
"2",
"73099",
"-266",
"146198"
] | 2 |
c9439fef-383c-44e5-81a8-9c5e64746768 | [
"Charges made to the consolidated income statement and consolidated statement of comprehensive income (‘SOCI’) on the basis of the assumptions stated above are:",
"Note: 1 Following a High Court judgement on 21 October 2018 which concluded that defined benefit schemes should equalise pension benefits for men and ... | [] | [
[
"",
"2019 €m",
"2018 €m",
"2017 €m"
],
[
"Current service cost",
"31",
"34",
"43"
],
[
"Past service costs1",
"16",
"2",
"(27)"
],
[
"Net interest charge",
"10",
"8",
"4"
],
[
"Total included within staff costs",
"57",
"44... | Analyse this data from a financial earnings document. What is the 2019 average actuarial losses recognised in the SOCI ? | [
"127",
"0",
"-30.5",
"63.5",
"57"
] | 3 |
CMCSA/2015/page_69.pdf-1 | [
"the table below sets forth information on our share repurchases and dividends paid in 2015 , 2014 and 2013 .",
"( in billions ) share repurchases and dividends paid dividends paid share repurchases 20142013 2015 contractual obligations ."
] | [
"purchase obligations ( b ) 53644 10848 10080 8537 24179 other long-term liabilities reflected on the balance sheet ( c ) 6280 590 1245 2390 2055 total ( d ) ( e ) $ 116266 $ 15517 $ 18996 $ 20056 $ 61697 refer to note 10 and note 17 to comcast 2019s consolidated financial statements .",
"( a ) excludes interest ... | [
[
"",
"Payment Due by Period"
],
[
"As of December 31, 2015 (in millions)",
"Total",
"Year 1",
"Years 2-3",
"Years 4-5",
"More than 5"
],
[
"Debtobligations<sup>(a)</sup>",
"$52,727",
"$3,597",
"$6,842",
"$8,482",
"$33,806"
],
[
"Capital lease ... | Analyse this data from a financial earnings document. what percent of total payments due in year 1 are due to debt obligations? | [
"0.23181",
"0.02913",
"4.31387",
"19114",
"0.00232"
] | 0 |
8a93d20a-1a2f-4c79-bd07-16df626b68e2 | [
"Underlying operating profit and underlying operating margin",
"Underlying operating profit and underlying operating margin mean operating profit and operating margin before the impact of non-underlying items within operating profit. Underlying operating profit represents our measure of segment profit or loss as ... | [] | [
[
"",
"€ million",
"€ million",
"€ million"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Restated)(a)",
"(Restated)(a)"
],
[
"Operating profit",
"8,708",
"12,639",
"8,957"
],
[
"Non-underlying items within",
"",
"",
""... | Analyse this data from a financial earnings document. What is the average turnover? | [
"52225.67",
"16415.67",
"156677",
"37487.33",
"0"
] | 0 |
MAA/2015/page_56.pdf-1 | [
"the increase in property operating expenses from our large market same store group is primarily the result of increases in real estate taxes of $ 3.2 million , personnel expenses of $ 1.9 million , water expenses of approximately $ 1.0 million , cable expenses of $ 0.5 million , and waste removal expenses of $ 0.2... | [
"the decrease in depreciation and amortization expense is primarily due to a decrease of $ 19.4 million related to the amortization of the fair value of in-place leases and resident relationships acquired as a result of the merger from the year ended december 31 , 2014 to the year ended december 31 , 2015 .",
"th... | [
[
"",
"Year ended December 31, 2015",
"Year ended December 31, 2014",
"Increase",
"Percentage Increase"
],
[
"Large Market Same Store",
"$168,872",
"$174,957",
"$(6,085)",
"(3.5)%"
],
[
"Secondary Market Same Store",
"85,008",
"86,058",
"(1,050)",
... | Analyse this data from a financial earnings document. for the year ended december 31 2015 what was the ratio of the depreciation and amortization in the large market same store to the secondary market same store | [
"1.98654",
"1",
"0",
"0.0003",
"0.50339"
] | 0 |
b33af119-fb32-445e-bb9b-3b3248cd3e62 | [
"Note 10. Prepaid Expenses",
"Prepaid expenses consisted of the following (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Prepaid maintenance",
"$6,218",
"$5,888"
],
[
"Prepaid insurance",
"5,321",
"4,500"
],
[
"Prepaid software",
"4,236",
"3,499"
],
[
"Prepaid rent",
"421",
"3,471"
],
... | Analyse this data from a financial earnings document. What was the change in prepaid insurance in 2019 from 2018? | [
"9821",
"-15547",
"821",
"649",
"-4500"
] | 2 |
ETR/2004/page_160.pdf-1 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2002 ... | [
"the march 2002 settlement agreement resolved a request for recovery of ice storm costs incurred in december 2000 with an offset of those costs for funds contributed to pay for future stranded costs .",
"a 1997 settlement provided for the collection of earnings in excess of an 11% ( 11 % ) return on equity in a t... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$1,095.9"
],
[
"March 2002 settlement agreement",
"(154.0)"
],
[
"Volume/weather",
"(7.7)"
],
[
"Asset retirement obligation",
"30.1"
],
[
"Net wholesale revenue",
"16.6"
],
[
"Deferred fuel c... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2003 for entergy arkansas , inc.? | [
"998.7",
"-0.08869",
"-97.2",
"-0.97253",
"0.89479"
] | 1 |
ab007d8a4c643492a9312c096956dffe | [
"29. Share-based payments continued",
"Share Incentive Plan",
"In 2015, the Group established a Share Incentive Plan (‘SIP’). All eligible employees were awarded free shares (or nil-cost options in the case of employees in Ireland) valued at £3,600 each based on the share price at the time of the Company’s admi... | [] | [
[
"",
"Group",
"",
"Company",
""
],
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"",
"£m",
"£m",
"£m",
"£m"
],
[
"Share Incentive Plan (‘SIP’)",
"–",
"0.8",
"–",
"–"
],
[
"Sharesave scheme (‘SAYE’)",
"0.3",
"0.3... | Analyse this data from a financial earnings document. What was the change in PSP payments for the Group in 2019 from 2018? | [
"0.5",
"0.4",
"300",
"0.3",
"-1.5"
] | 3 |
VTR/2007/page_48.pdf-1 | [
"stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( the 201... | [
"ventas nyse composite index all reit index healthcare reit index russell 1000 index ."
] | [
[
"",
"12/31/2002",
"12/31/2003",
"12/31/2004",
"12/31/2005",
"12/31/2006",
"12/31/2007"
],
[
"Ventas",
"$100",
"$206",
"$270",
"$331",
"$457",
"$512"
],
[
"NYSE Composite Index",
"$100",
"$132",
"$151",
"$166",
"$200",
"$21... | Analyse this data from a financial earnings document. what was the growth rate of the ventas stock as of 12/31/2003 | [
"1.06",
"0.51",
"-0.88",
"0.82",
"1"
] | 0 |
LKQ/2016/page_87.pdf-1 | [
"the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with similar terms... | [
"rental expense for operating leases was approximately $ 211.5 million , $ 168.4 million and $ 148.5 million during the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline... | [
[
"2017",
"$200,450"
],
[
"2018",
"168,926"
],
[
"2019",
"136,462"
],
[
"2020",
"110,063"
],
[
"2021",
"82,494"
],
[
"Thereafter",
"486,199"
],
[
"Future Minimum Lease Payments",
"$1,184,594"
]
] | Analyse this data from a financial earnings document. what was the percentage change in rental expense for operating leases from 2014 to 2015? | [
"19.9",
"-0.13401",
"0.13401",
"168.4",
"134.00673"
] | 2 |
79ce0a23-afbf-43bf-b426-65c2d70af3ae | [
"Sales and Marketing Expense",
"Sales and marketing expense increased by $22.6 million in 2018 compared to 2017. The increase was primarily due to a $20.0 million increase in employee- related costs, which includes stock-based compensation, associated with our increased headcount from 215 employees as of December... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2018",
"2017",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Sales and marketing",
"$ 69,608",
"$ 46,998",
"$ 22,610",
"48.1%"
],
[
"% of rev... | Analyse this data from a financial earnings document. What is the change in the gross margin between 2017 and 2018? | [
"0",
"-25",
"2",
"-22",
"1"
] | 2 |
06a9fa0d-0036-4af1-b68a-67973229e0a8 | [
"19. Inventories",
"Note",
"1. Finished goods in 2018 includes $1.8 million relating to deferred costs which has been reclassified from trade and other receivables; see note 2 for further details.",
"An expense of $1.6 million (2018 $0.1 million) has been charged to the income statement in the year for invent... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$ million",
"$ million"
],
[
"Raw materials",
"4.8",
"6.6"
],
[
"Work in progress",
"1.2",
"1.2"
],
[
"Finished goods¹",
"14.6",
"19.7"
],
[
"",
"20.6",
"27.5"
]
] | Analyse this data from a financial earnings document. What was the change in total inventories? | [
"48.1",
"-6.9",
"-0.4",
"0",
"-7.8"
] | 1 |
RCL/2012/page_80.pdf-2 | [
"notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .",
"pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the ... | [
"during the fourth quarter of 2012 , we performed the annual impairment review of our trademarks and trade names using a discounted cash flow model and the relief-from-royalty method .",
"the royalty rate used is based on comparable royalty agreements in the tourism and hospitality industry .",
"these trademark... | [
[
"",
"2012",
"2011"
],
[
"Indefinite-life intangible asset—Pullmantur trademarks and trade names",
"$218,883",
"$225,679"
],
[
"Impairment charge",
"(17,356)",
"—"
],
[
"Foreign currency translation adjustment",
"3,339",
"(6,796)"
],
[
"Total",
... | Analyse this data from a financial earnings document. what is the average of intangible assets from 2011-2012 , in thousands? | [
"211874.5",
"0",
"423747",
"1",
"0.2"
] | 0 |
RE/2015/page_110.pdf-2 | [
"certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .",
"b .",
"investments .",
"fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temp... | [
"."
] | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2015",
"2014"
],
[
"Reinsurance receivables and premium receivables",
"$22,878",
"$29,497"
]
] | Analyse this data from a financial earnings document. what is the net change in the balance of reinsurance receivables and premium receivables from 2014 to 2015? | [
"0",
"6619",
"22858",
"-6619.0",
"-195240643"
] | 3 |
90520e84-65fd-43b5-94c8-b1f45437b11e | [
"NOTE 4 - PREPAID EXPENSES AND OTHER CURRENT ASSETS & PATENTS AND INTANGIBLE ASSETS",
"Prepaid Expenses and Other Current Assets",
"The components of prepaid expenses and other current assets are as presented below:",
"During 2019, tax refunds from the Internal Revenue Service of $5.0 million were received fo... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(in thousands)",
""
],
[
"Prepaid income taxes",
"$—",
"$5,429"
],
[
"Other prepaid expenses and other current assets",
"288",
"1,151"
],
[
"",
"$288",
"$6,580... | Analyse this data from a financial earnings document. What is the average value of total paid expenses and other current assets in 2018 and 2019? | [
"6868",
"3434",
"0",
"1",
"-3146"
] | 1 |
ETR/2016/page_403.pdf-4 | [
"entergy new orleans , inc .",
"and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. ."
] | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 .",
"the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capac... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"$14,215",
"$15,794",
"$442",
"$4,737"
]
] | Analyse this data from a financial earnings document. what is the percentage change in entergy new orleans 2019s receivables from the money pool from 2015 to 2016? | [
"14215",
"-0.33333",
"-0.09997",
"1",
"-15794.09997"
] | 2 |
128ff9ae-dd5e-4ef3-8d30-183ed9ae3f58 | [
"Restructuring charges During the year we incurred charges of £386m (2017/18: £241m, 2016/17: £nil), primarily relating to leaver costs. These costs reflect projects within our group-wide cost transformation programme and include costs related to the remaining integration of EE and £23m costs to close the BT Pensio... | [] | [
[
"10. Specific items continued",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Year ended 31 March",
"£m",
"£m",
"£m"
],
[
"Revenue",
"",
"",
""
],
[
"Italian business investigation",
"–",
"–",
"22"
],
[
"Ret... | Analyse this data from a financial earnings document. What is the average Restructuring charges for 2017-2019? | [
"88",
"418",
"0",
"209",
"314"
] | 3 |
AAL/2015/page_18.pdf-3 | [
"table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .",
"until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no se... | [
"total fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american were $ 1.2 billion and $ 2.0 billion for the years ended december 31 , 2015 and 2014 , respectively .",
"as of december 31 , 2015 , we did not have any fuel hedging contracts outsta... | [
[
"Year",
"Gallons",
"Average Price perGallon",
"Aircraft Fuel Expense",
"Percent of Total Mainline Operating Expenses"
],
[
"2015",
"3,611",
"$1.72",
"$6,226",
"21.6%"
],
[
"2014",
"3,644",
"2.91",
"10,592",
"33.2%"
]
] | Analyse this data from a financial earnings document. in 2016 what is the anticipated percentage increase in the aircraft fuel expense | [
"0.00707",
"203.7037",
"-6182",
"0.01413",
"1"
] | 0 |
AES/2011/page_270.pdf-2 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows ( in millions ) : ."
] | [
"at december 31 , 2011 , the assets acquired and liabilities assumed in the acquisition were recorded at provisional amounts based on the preliminary purchase price allocation .",
"the company is in the process of obtaining additional information to identify and measure all assets acquired and liabilities assumed... | [
[
"Cash",
"$116"
],
[
"Accounts receivable",
"278"
],
[
"Inventory",
"124"
],
[
"Other current assets",
"41"
],
[
"Property, plant and equipment",
"2,549"
],
[
"Intangible assets subject to amortization",
"166"
],
[
"Intangible assets—indef... | Analyse this data from a financial earnings document. what is the total in millions of current assets acquired? | [
"311",
"463",
"559.0",
"55900",
"719"
] | 2 |
ABMD/2007/page_52.pdf-4 | [
"contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ."
] | [
"we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .",
"the aggregate purchase price ... | [
[
"",
"Payments Due By Fiscal Year"
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Operating Lease Obligations",
"$7,669",
"$1,960",
"$3,441",
"$1,652",
"$616"
],
[
"Purchase Obl... | Analyse this data from a financial earnings document. what portion of total future obligations is related to purchase obligations as of march 31 , 2007? | [
"0.45571",
"0.13911",
"455.71327",
"90471890",
"-0.45571"
] | 0 |
9fa99cb7-0730-4533-b1d4-e437b60c0b15 | [
"The following table presents the contractual maturities of our debt investments as of April 26, 2019 (in millions):",
"Actual maturities may differ from the contractual maturities because borrowers may have the right to call or prepay certain obligations."
] | [] | [
[
"",
"Amortized Cost",
"Fair Value"
],
[
"Due in one year or less",
"$ 591",
"$ 589"
],
[
"Due after one year through five years",
"644",
"642"
],
[
"Due after five years through ten years",
"455",
"452"
],
[
"",
"$ 1,690",
"$ 1,683"
]
] | Analyse this data from a financial earnings document. What was the amortized cost that was due in one year or less as a ratio of the fair value for the same period? | [
"-1",
"641",
"0",
"1",
"348099"
] | 3 |
ADI/2019/page_77.pdf-2 | [
"expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation .",
"the company believes that this historical data is currently the best estimate of the expected term of a new option , and that genera... | [
"as of november 2 , 2019 and november 3 , 2018 , the company capitalized $ 6.8 million and $ 7.1 million , respectively , of stock-based compensation in inventory .",
"additional paid-in-capital ( apic ) pp poolp p ( ) the company adopted asu 2016-09 during fiscal 2018 .",
"asu 2016-09 eliminated the apic pool ... | [
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of sales",
"$20,628",
"$18,733",
"$12,569"
],
[
"Research and development",
"75,305",
"81,444",
"51,258"
],
[
"Selling, marketing, general and administrative",
"51,829",
"50,988",
"40,361"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in the r&d in 2019? | [
"-75.37695",
"-30.54229",
"-0.76999",
"-0.07538",
"0.92438"
] | 3 |
GS/2012/page_58.pdf-3 | [
"management 2019s discussion and analysis 2011 versus 2010 .",
"net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .",
"during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets i... | [
"56 goldman sachs 2012 annual report ."
] | [
[
"",
"Year Ended December"
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[
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"2011",
"2010"
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[
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"$4,105",
"$4,188",
"$3,956"
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[
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"701",
"323",
"527"
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[
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"416",
"523",
"... | Analyse this data from a financial earnings document. what percentage of total net revenues in the investment management segment in 2012 where due to transaction revenues? | [
"0.07966",
"5222.07966",
"-0.07966",
"0.08297",
"1.28793"
] | 0 |
1cd257c6-d908-49d7-81aa-fdf6ddc24569 | [
"Reconciliations of total segment net revenues and total segment operating income to consolidated net revenues and consolidated income before income tax expense are presented in the table below (amounts in millions):",
"(1) Includes other income and expenses from operating segments managed outside the reportable ... | [] | [
[
"",
"For the Years Ended December 31,",
""
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[
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"2019",
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[
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[
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[
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"462",
"480"
... | Analyse this data from a financial earnings document. What is the change in revenues from non-reportable segments between 2018 and 2019? | [
"-18000000",
"-18",
"467",
"18",
"-5507"
] | 1 |
29f23da1-1c24-4ef5-9210-59dccf8aed3e | [
"The Group made an operating profit of $60.9 million in the year and adjusted operating profit increased by $50.7 million to $109.0 million, primarily as a result of strong revenue growth. This year's result benefited from a foreign exchange gain of $1.5 million, compared to a foreign exchange loss of $6.9 million ... | [] | [
[
"",
"FY19",
"FY18",
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[
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[
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"(41.0)",
"nm"
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[
"Net cash... | Analyse this data from a financial earnings document. What was the change in Revenue in 2019 from 2018? | [
"-71.6",
"705.6",
"709.1",
"0",
"71.6"
] | 4 |
739d33de-9c24-479f-ac22-898f3e185e1f | [
"Net Income (Loss) per Common Share",
"Basic net income per share is based on the weighted average common and Class A shares outstanding. Diluted net income per share includes any dilutive effects of stock options outstanding and unvested restricted shares.",
"Basic net income per share was calculated by dividi... | [] | [
[
"",
"June 1, 2019",
"June 2, 2018",
"June 3, 2017"
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[
"Net income (loss) attributable to Cal-Maine Foods, Inc.",
"$54,229",
"$125,932",
"$(74,278)"
],
[
"Basic weighted-average common shares (including Class A)",
"48,467",
"48,353",
"48,362"
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[
"... | Analyse this data from a financial earnings document. What is the average of the last 3 years basic net income per common share? | [
"0.24",
"0.73",
"3.72",
"1.75",
"0"
] | 1 |
f5e1da40-19b8-4dce-a64d-610ed8c077ae | [
"MEDIA FINANCIAL RESULTS",
"REVENUE\nMedia revenue is earned from:",
"• advertising sales across its television, radio, and digital media properties; • subscriptions to televised and OTT products; • ticket sales, fund redistribution and other distributions from MLB, and concession sales; and • retail product sa... | [] | [
[
"",
"",
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"2,168",
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],
[
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"1,932",
"1,972",
"(2)"
],
[
"Adjusted EBITDA",
"... | Analyse this data from a financial earnings document. What was the increase / (decrease) in revenue from 2018 to 2019? | [
"4492096",
"-96",
"4240",
"96",
"1976"
] | 1 |
ece83a06-f80d-490d-baa6-e6cf48afc285 | [
"The components of the net deferred income tax assets as of September 28, 2019 and September 29, 2018, were as follows (in thousands):",
"During fiscal 2019, the Company’s valuation allowance increased by $0.8 million. This increase is the result of increases to the valuation allowances against the net deferred t... | [] | [
[
"",
"2019",
"2018"
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[
"Deferred income tax assets:",
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""
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[
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"$27,915"
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[
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"16,809",
"6,459"
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[
"Accrued benefits",
"15,834",
"14,459"
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[
"Other ",
"3,353",
... | Analyse this data from a financial earnings document. What was the change in the inventories between 2018 and 2019? | [
"8000",
"10350",
"2",
"16808",
"-10350"
] | 1 |
UPS/2009/page_33.pdf-1 | [
"( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .",
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting... | [
"."
] | [
[
"",
"12/31/04",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$89.49",
"$91.06",
"$87.88",
"$70.48",
"$75.95"
],
[
"S&P 500 Index",
"$100.00",
"$104.91",
"$121.48",
"$12... | Analyse this data from a financial earnings document. what is the roi of an investment in ups in 2004 and sold in 2006? | [
"-0.0894",
"0.0894",
"-0.0982",
"-0.0179",
"4"
] | 0 |
8b5d7120-afe4-451e-9d01-7eca0b241b84 | [
"During the year ended December 31, 2019, the Company completed a reorganization of certain of its foreign subsidiaries that resulted in the derecognition of the related deferred tax assets for net operating losses which were subject to a valuation allowance. As a result, the Company reduced both its net operating ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
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"$1,342",
"$8,531"
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[
"Current period tax position increases",
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"2,950",
"—"
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[
"Decreases fro... | Analyse this data from a financial earnings document. What was the change in the Balance at the end of the period in 2019 from 2018? | [
"2710",
"-9",
"5431",
"-2729",
"7373920"
] | 1 |
MO/2014/page_62.pdf-1 | [
"the weighted-average grant date fair value of altria group , inc .",
"restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 , $ 33.76 and $ 28.77 per restricted or deferred share , respect... | [
"net earnings attributable to altria group , inc .",
"$ 5070 $ 4535 $ 4180 less : distributed and undistributed earnings attributable to unvested restricted and deferred shares ( 12 ) ( 12 ) ( 13 ) earnings for basic and diluted eps $ 5058 $ 4523 $ 4167 weighted-average shares for basic and diluted eps 1978 1999 ... | [
[
"",
"For the Years Ended December 31,"
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[
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"2014",
"2013",
"2012"
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[
"Net earnings attributable to Altria Group, Inc.",
"$5,070",
"$4,535",
"$4,180"
],
[
"Less: Distributed and undistributed earnings attributable to unvested restricted an... | Analyse this data from a financial earnings document. what is the percent change in earnings for basic and diluted eps from 2013 to 2014? | [
"535",
"0.26433",
"0.10577",
"0.00025",
"0.11828"
] | 4 |
b17c271d-9ea6-44a6-bff0-854b74326496 | [
"5.0 FY 2019 Financial Performance and Analysis",
"The discussions in this section relate to the consolidated, Rupee-denominated financial results pertaining to the year that ended March 31, 2019. The financial statements of Tata Consultancy Services Limited and its subsidiaries (collectively referred to as ‘TCS’... | [] | [
[
"",
"",
"",
"",
"",
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[
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"FY 2019",
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"19.0",
"123,104",
"100.0"
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[
"Earnings before interest, tax, depreciation and amort... | Analyse this data from a financial earnings document. What is the amount of tax expense for FY 2019? | [
"10091",
"8034",
"9047",
"-10063",
"1044"
] | 0 |
IP/2009/page_83.pdf-2 | [
"deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .",
"the decrease in 2009 in deferred tax assets principally relates to the tax i... | [
"included in the balance at december 31 , 2009 and 2008 are $ 56 million and $ 9 million , respectively , for tax positions for which the ultimate benefits are highly certain , but for which there is uncertainty about the timing of such benefits .",
"however , except for the possible effect of any penalties , any... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
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[
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"$(435)",
"$(794)",
"(919)"
],
[
"Additions based on tax positions related to current year",
"(28)",
"(14)",
"(12)"
],
[
"Additions for tax positions of prior years",
"(82)... | Analyse this data from a financial earnings document. what was the change in unrecognized tax benefits between 2008 and 2009? | [
"133980",
"-743",
"153",
"127.0",
"611"
] | 3 |
V/2016/page_132.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of directors to ... | [
"( 1 ) this assumption is based on the company 2019s historical option exercises and those of a set of peer companies that management believes is generally comparable to visa .",
"the company 2019s data is weighted based on the number of years between the measurement date and visa 2019s initial public offering as... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Expected term (in years)<sup>(1)</sup>",
"4.35",
"4.55",
"4.80"
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[
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"1.5%",
"1.3%"
],
[
"Expected volatility<sup>(3)</sup>",
"21.7%",
"22.0%",
"25.2%"
]... | Analyse this data from a financial earnings document. what is the percent change in fair value per option granted from 2015 to 2016? | [
"2.97",
"1.25",
"3.96",
"27.05",
"-12.03"
] | 0 |
RCL/2006/page_37.pdf-1 | [
"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 total pension cost , in millions , from 2004-2006? | [
"51",
"52.8",
"26.7",
"24.4",
"38.9"
] | 4 |
a09bb1e2761e7fdd2b9eda19b7fdb103 | [
"25. Deferred income",
"The Group’s deferred income balances relate solely to revenue from contracts with customers."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$ million",
"$ million"
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[
"Current",
"53.2",
"55.2"
],
[
"Non-current",
"13.6",
"14.4"
],
[
"",
"66.8",
"69.6"
]
] | Analyse this data from a financial earnings document. What was the change in Current deferred income? | [
"2",
"108",
"2937",
"-30",
"-2"
] | 4 |
ZBH/2013/page_46.pdf-2 | [
"zimmer holdings , inc .",
"2013 form 10-k annual report notes to consolidated financial statements ( continued ) fees paid to collaborative partners .",
"where contingent milestone payments are due to third parties under research and development arrangements , the milestone payment obligations are expensed whe... | [
"impairment/ loss on disposal of assets relates to impairment of intangible assets that were acquired in business combinations or impairment of or a loss on the disposal of other assets .",
"consulting and professional fees relate to third-party consulting , professional fees and contract labor related to our qua... | [
[
"For the Years Ended December 31,",
"2013",
"2012",
"2011"
],
[
"Impairment/loss on disposal of assets",
"$10.9",
"$14.6",
"$8.4"
],
[
"Consulting and professional fees",
"99.1",
"90.1",
"26.0"
],
[
"Employee severance and retention, including share-... | Analyse this data from a financial earnings document. what is the percent change in accelerated software amortization from 2012 to 2013? | [
"0.25",
"0.33333",
"0",
"-0.06667",
"6"
] | 1 |
48e28462-d2e6-4b8b-aef8-ffdc0056e99e | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"NOTE 19: SEGMENT INFORMATION",
"The Company through August 30, 2019 had three reportable segments from which it derived its revenues: Dry Bulk Vessel Operations, Logistic... | [] | [
[
"",
"Dry Bulk Vessel Operations for the Year Ended December 31, 2019",
"Logistics Business for the Year Ended December 31, 2019",
"Total for the Year Ended December 31, 2019"
],
[
"Revenue",
"$254,178",
"$228,271",
"$482,449"
],
[
"Administrative fee revenue from affili... | Analyse this data from a financial earnings document. What was the difference in interest income between dry bulk vessel operations and logistics business? | [
"8558",
"63300",
"15939",
"9610",
"-31973"
] | 0 |
AWK/2014/page_121.pdf-2 | [
"three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .",
"if a company undergoes an ownership change as defined by i.r.c .",
"section 382 , the company 2019s ability to utilize its pre-change nol carryforwards ... | [
"the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .",
"the ."
] | [
[
"Balance at January 1, 2013",
"$180,993"
],
[
"Increases in current period tax positions",
"27,229"
],
[
"Decreases in prior period measurement of tax positions",
"(30,275)"
],
[
"Balance at December 31, 2013",
"$177,947"
],
[
"Increases in current period tax po... | Analyse this data from a financial earnings document. what was the percentage change in deferred tax assets and regulatory assets from 2013 to 2014 | [
"58.3271",
"0.01686",
"0.91652",
"0.17038",
"0.01714"
] | 4 |
RSG/2013/page_137.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) 16 .",
"financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .",
"these swaps qualifie... | [
"if the national u.s .",
"on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .",
"if the aver... | [
[
"Year",
"Gallons Hedged",
"Weighted Average ContractPrice per Gallon"
],
[
"2014",
"27,000,000",
"$3.81"
],
[
"2015",
"18,000,000",
"3.74"
],
[
"2016",
"12,000,000",
"3.68"
]
] | Analyse this data from a financial earnings document. what was the ratio of the gallons hedged in 2014 to 2016 | [
"4.25",
"39000000",
"0",
"2.25",
"1"
] | 3 |
EMR/2017/page_54.pdf-2 | [
"it can issue debt securities , preferred stock , common stock , warrants , share purchase contracts or share purchase units without a predetermined limit .",
"securities can be sold in one or more separate offerings with the size , price and terms to be determined at the time of sale .",
"emerson 2019s financi... | [
"purchase obligations consist primarily of inventory purchases made in the normal course of business to meet operational requirements .",
"the table above does not include $ 2.0 billion of other noncurrent liabilities recorded in the balance sheet and summarized in note 19 , which consist primarily of pension and... | [
[
"",
"Amounts Due By Period"
],
[
"(dollars in millions)",
"Total",
"Less Than 1 Year",
"1 - 3Years",
"3 - 5Years",
"More Than5 Years"
],
[
"Long-term Debt (including Interest)",
"$5,342",
"428",
"1,434",
"966",
"2,514"
],
[
"Operating Leases"... | Analyse this data from a financial earnings document. what percent of total contractual obligations is due to purchase obligations? | [
"1",
"0.11262",
"108.79167",
"1.13893",
"7370"
] | 1 |
d061013f-d771-4dd1-8c5a-462a17c894fa | [
"Selected Quarterly Financial Data (Unaudited)",
"Selected quarterly financial data is as follows (in millions, except per share amounts):",
"(1) In the quarter ended January 26, 2018, our provision for income taxes included significant charges attributable to United States tax reform.",
"(2) The quarters of ... | [] | [
[
"",
"",
"",
"Quarter Ended (2)",
""
],
[
"",
"July 28, 2017",
"October 27, 2017",
"January 26, 2018",
"April 27, 2018"
],
[
"Net revenues",
"$ 1,321",
"$ 1,415",
"$ 1,539",
"$ 1,644"
],
[
"Gross profit",
"$ 824",
"$ 900",
"$ 9... | Analyse this data from a financial earnings document. What was the sum of the net revenues from the last two quarters? | [
"3182",
"3183",
"-105",
"2468",
"1829"
] | 1 |
AES/2003/page_168.pdf-2 | [
"3 .",
"dividends from subsidiaries and affiliates cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method were as follows ( in millions ) : ."
] | [
"4 .",
"guarantees and letters of credit guarantees 2014in connection with certain of its project financing , acquisition , and power purchase agreements , the company has expressly undertaken limited obligations and commitments , most of which will only be effective or will be terminated upon the occurrence of f... | [
[
"",
"2003",
"2002",
"2001"
],
[
"Subsidiaries",
"$807",
"$771",
"$1,038"
],
[
"Affiliates",
"43",
"44",
"21"
]
] | Analyse this data from a financial earnings document. what was the average dividend or cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method in millions in 2002? | [
"0.05707",
"33924",
"-17.52273",
"17.52273",
"0.47727"
] | 3 |
MRO/2014/page_18.pdf-3 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .",
"the joint venture produces bitumen from oil sands deposits in the athabasca region utilizing mining techniques and upgrades the bitumen to synthetic c... | [
[
"",
"Net Undeveloped Acres Expiring Year Ended December 31,"
],
[
"(In thousands)",
"2015",
"2016",
"2017"
],
[
"U.S.",
"211",
"150",
"94"
],
[
"E.G.",
"36",
"—",
"—"
],
[
"Other Africa",
"1,950",
"1,502",
"1,089"
],
[
... | Analyse this data from a financial earnings document. what is our percentage of our interest in the aosp 2019s mining and extraction assets located near fort mcmurray , including the muskeg river and the jackpine mines? | [
"0.2",
"43.1",
"22.3",
"2550",
"0"
] | 0 |
654a3de4-caf4-4623-9fb6-9cceb682dffb | [
"Notes to Consolidated Financial Statements - (Continued) Fiscal Years Ended May 26, 2019, May 27, 2018, and May 28, 2017 (columnar dollars in millions except per share amounts) 10. EARNINGS PER SHARE",
"Basic earnings per share is calculated on the basis of weighted average outstanding shares of common stock. D... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Net income available to Conagra Brands, Inc. common stockholders:",
"",
"",
""
],
[
"Income from continuing operations attributable to Conagra Brands, Inc. common stockholders",
"$680.2",
"$794.1",
"$544.1"
],
[
"Inco... | Analyse this data from a financial earnings document. What is the ratio of net income available to Conagra Brands, Inc. common stakeholders to diluted weighted average shares outstanding in 2017? | [
"278386",
"-1.46",
"1.46",
"1.82",
"1.02"
] | 2 |
EMR/2018/page_55.pdf-4 | [
"2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .",
"the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be d... | [
"total compensation expense for stock options and incentive shares was $ 216 , $ 115 and $ 159 for 2018 , 2017 and 2016 , respectively , of which $ 5 and $ 14 was included in discontinued operations for 2017 and 2016 , respectively .",
"the increase in expense for 2018 reflects an increase in the company 2019s st... | [
[
"",
"Shares",
"Average Grant DateFair Value Per Share"
],
[
"Beginning of year",
"4,999",
"$50.33"
],
[
"Granted",
"2,295",
"$63.79"
],
[
"Earned/vested",
"(310)",
"$51.27"
],
[
"Canceled",
"(86)",
"$56.53"
],
[
"End of year",
... | Analyse this data from a financial earnings document. with no additional approvals if the rate of issuance under the restricted stock plan for non-management directors continues how many years of stock to issue remain? | [
"12.88482",
"11.21302",
"0.00001",
"78.39116",
"1"
] | 1 |
a38407e1-d341-4825-933e-81c2a559035f | [
"NOTE 8. PROPERTY AND EQUIPMENT",
"The following table details the components of property and equipment (amounts in thousands).",
"Amounts payable for property and equipment included in accounts payable totaled $0.1 million at December 31, 2019, and $0.2 million at December 31, 2018. During 2019, we financed th... | [] | [
[
"",
"December 31",
"",
""
],
[
"",
"2019",
"2018",
"Estimated Useful Lives"
],
[
"Land",
"$730",
"$585",
""
],
[
"Furniture and fixtures",
"476",
"430",
"5-10 years"
],
[
"Plant",
"9,667",
"8,613",
"20-40 years, or lif... | Analyse this data from a financial earnings document. What is the change in the furniture and fixtures value between 2018 and 2019? | [
"-46",
"46",
"4600",
"204680",
"21896"
] | 1 |
JPM/2003/page_28.pdf-1 | [
"management 2019s discussion and analysis j.p .",
"morgan chase & co .",
"26 j.p .",
"morgan chase & co .",
"/ 2003 annual report $ 41.7 billion .",
"nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .",
"as a compo- nent of nii , trading-related net intere... | [
"technology and communications expense in 2003 , technology and communications expense was 11% ( 11 % ) above the prior-year level .",
"the increase was primarily due to a shift in expenses : costs that were previously associated with compensation and other expenses shifted , upon the commence- ment of the ibm ou... | [
[
"(in millions)",
"2003",
"2002",
"Change"
],
[
"Compensation expense",
"$11,695",
"$10,983",
"6%"
],
[
"Occupancy expense",
"1,912",
"1,606",
"19"
],
[
"Technology and communications expense",
"2,844",
"2,554",
"11"
],
[
"Other ex... | Analyse this data from a financial earnings document. what was the value of the firms interest earning assets in 2002 in millions | [
"983.33333",
"983333.33333",
"100",
"-983333.33333",
"2777777.77778"
] | 1 |
d5a668d9-4665-4980-a4b9-5d56cdeed2ba | [
"1. 2019 Performance Periods and Performance Goals. For the calendar year 2019, there are four quarterly Performance Periods, ending on March 31, June 30, September 30 and December 31, 2019 (each, a “2019 Performance Period”). For each of the four 2019 Performance Periods, there are two equally weighted (50% each) ... | [] | [
[
"2019 Performance Period",
"Revenue Performance Goal(in millions)",
"Operating Margin Performance Goal"
],
[
"Q1",
"$199.5",
"8.1%"
],
[
"Q2",
"$211.7",
"8.3%"
],
[
"Q3",
"$227.3",
"9.6%"
],
[
"Q4",
"$243.2",
"10.8%"
]
] | Analyse this data from a financial earnings document. What is the company's average revenue performance goal in the first two quarters of 2019? | [
"99.8",
"4283.3",
"0",
"199.5",
"205.6"
] | 4 |
AMT/2010/page_98.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements u.s .",
"acquisitions 2014during the year ended december 31 , 2010 , the company acquired 548 towers through multiple acquisitions in the united states for an aggregate purchase price of $ 329.3 million and contingent consider... | [
"( 1 ) consists of customer relationships of approximately $ 205.4 million and network location intangibles of approximately $ 55.5 million .",
"the customer relationships and network location intangibles are being amortized on a straight-line basis over a period of 20 years .",
"( 2 ) goodwill is expected to b... | [
[
"",
"Purchase Price Allocation"
],
[
"Non-current assets",
"$442"
],
[
"Property and equipment",
"64,564"
],
[
"Intangible assets (1)",
"260,898"
],
[
"Current liabilities",
"(360)"
],
[
"Long-term liabilities",
"(7,802)"
],
[
"Fair value... | Analyse this data from a financial earnings document. of the total fair value of net assets acquired what was the percent applicable to the equipment | [
"4.9213",
"1",
"0",
"0.2032",
"0.2475"
] | 3 |
GS/2012/page_83.pdf-2 | [
"management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .",
"most of the recent failures of financial institutions have occurred in large part due to insufficient liquidity .",
"accordingly , the firm has in place a comprehensive and cons... | [
"the u.s .",
"dollar-denominated excess is composed of ( i ) unencumbered u.s .",
"government and federal agency obligations ( including highly liquid u.s .",
"federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain ov... | [
[
"",
"Average for theYear Ended December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"U.S. dollar-denominated",
"$125,111",
"$125,668"
],
[
"Non-U.S. dollar-denominated",
"46,984",
"40,291"
],
[
"Total",
"$172,095",
"$165,959"
]
] | Analyse this data from a financial earnings document. what percentage of gce in 2011 is in non-u.s . dollar-denominated assets? | [
"0.23412",
"4.11901",
"165959",
"0.24278",
"242.77683"
] | 3 |
AAP/2016/page_96.pdf-3 | [
"advance auto parts , inc .",
"schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 2206... | [
"advance auto parts , inc .",
"schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 2206... | [
[
"Allowance for doubtful accounts receivable:",
"Balance atBeginningof Period",
"Charges toExpenses",
"Deductions",
"",
"Balance atEnd ofPeriod"
],
[
"January 3, 2015",
"$13,295",
"$17,182",
"$(14,325)",
"<sup>(1)</sup>",
"$16,152"
],
[
"January 2, 2016",... | Analyse this data from a financial earnings document. what percentage did the allowance for doubtful accounts receivables increase from the beginning of 2015 to the end of 2016? | [
"1.19361",
"-1.19361",
"0.97871",
"0.98248",
"54.53265"
] | 0 |
ETR/2011/page_492.pdf-3 | [
"equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .",
"information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .",
"number of securities ... | [
"( 1 ) includes the equity ownership plan , which was approved by the shareholders on may 15 , 1998 , the 2007 equity ownership plan and the 2011 equity ownership plan .",
"the 2007 equity ownership plan was approved by entergy corporation shareholders on may 12 , 2006 , and 7000000 shares of entergy corporation ... | [
[
"Plan",
"Number of Securities tobe Issued Upon Exerciseof Outstanding Options(a)",
"WeightedAverageExercisePrice(b)",
"Number of SecuritiesRemaining Available forFuture Issuance (excludingsecurities reflected incolumn (a))(c)"
],
[
"Equity compensation plansapproved by security holders(1)"... | Analyse this data from a financial earnings document. in 2011 what was the outstanding shares of the equity compensation plans approved by security holders to the shares not approved | [
"10003.15909",
"0.08018",
"12.47238",
"1247.23814",
"1"
] | 2 |
AON/2007/page_175.pdf-1 | [
"notes to consolidated financial statements the following table sets forth the activity related to the 2005 restructuring plan liabilities .",
"( millions ) ."
] | [
"aon 2019s unpaid restructuring liabilities are included in both accounts payable and accrued liabilities and other non-current liabilities in the consolidated statements of financial position .",
"aon corporation ."
] | [
[
"Balance at January 1, 2005",
"$—"
],
[
"Expensed in 2005",
"141"
],
[
"Cash payments in 2005",
"(23)"
],
[
"Foreign currency revaluation",
"(2)"
],
[
"Balance at December 31, 2005",
"116"
],
[
"Expensed in 2006",
"155"
],
[
"Cash payment... | Analyse this data from a financial earnings document. what is the net change in aon 2019s unpaid restructuring liabilities during 2007? | [
"-102",
"-71.0",
"-73",
"-72",
"16"
] | 1 |
4e5da616-de39-48fc-8f9b-24db6b54dcbf | [
"7. Accrued Expenses",
"Accrued expenses consist of the following (in thousands):"
] | [] | [
[
"",
"August 31, 2019",
"August 31, 2018"
],
[
"Contract liabilities",
"$511,329",
"$—"
],
[
"Deferred income",
"—",
"691,365"
],
[
"Accrued compensation and employee benefits",
"600,907",
"570,400"
],
[
"Obligation associated with securitization ... | Analyse this data from a financial earnings document. What was the change in Accrued compensation and employee benefits between 2018 and 2019? | [
"89578",
"-400072",
"1171307",
"1",
"30507"
] | 4 |
647f4eb808ab688051661d653bb0eb8d | [
"RESULTS FROM VESSEL OPERATIONS",
"During the year ended December 31, 2019, shipping revenues decreased by $10,616 or 2.9% compared to 2018. The decrease primarily resulted from three fewer vessels in operation during most of 2019 compared to 2018 and one less Government of Israel voyage in 2019 compared to 2018.... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Time charter equivalent revenues",
"$335,133",
"$326,707"
],
[
"Add: Voyage expenses",
"20,414",
"39,456"
],
[
"Shipping revenues",
"$355,547",
"$366,163"
]
] | Analyse this data from a financial earnings document. What is the change in Time charter equivalent revenues from Years Ended December 31, 2018 to 2019? | [
"8426",
"109490297031",
"-31030",
"-326707",
"-8426"
] | 0 |
JPM/2014/page_127.pdf-3 | [
"jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .",
"the contractual amounts of these financial instruments rep... | [
"derivative receivables reported on the consolidated balance sheets were $ 79.0 billion and $ 65.8 billion at december 31 , 2014 and 2013 , respectively .",
"these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collatera... | [
[
"December 31, (in millions)",
"2014",
"2013"
],
[
"Interest rate",
"$33,725",
"$25,782"
],
[
"Credit derivatives",
"1,838",
"1,516"
],
[
"Foreign exchange",
"21,253",
"16,790"
],
[
"Equity",
"8,177",
"12,227"
],
[
"Commodity",
... | Analyse this data from a financial earnings document. what was the annual average number of liquid securities and other cash considerations? | [
"16793",
"17019.5",
"5673.2",
"0",
"34039"
] | 1 |
UNP/2006/page_55.pdf-3 | [
"stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .",
"we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .",
"we is... | [
"[a] stock options for executives granted in 2003 and 2002 included a reload feature .",
"this reload feature allowed executives to exercise their options using shares of union pacific corporation common stock that they already owned and obtain a new grant of options in the amount of the shares used for exercise ... | [
[
"<i>Pro Forma Stock-Based Compensation Expense</i>",
"Year Ended December 31,"
],
[
"<i>Millions of Dollars, Except Per Share Amounts</i>",
"2005",
"2004"
],
[
"Net income, as reported",
"$1,026",
"$604"
],
[
"Stock-based employee compensation expense, reported in n... | Analyse this data from a financial earnings document. what was the percentage difference of earnings per share 2013 basic pro forma compared to earnings per share 2013 diluted pro forma in 2005? | [
"1",
"0.01067",
"0.26954",
"0",
"0.01078"
] | 1 |
4cb7fc4e-b203-429a-a613-b20432f083b2 | [
"Deferred tax (liabilities) assets are comprised of the following at:",
"The Company has Federal tax credit carryforwards of $5.4 million that expire in various tax years from 2028 to 2038. The Company has a Federal operating loss carryforward of $24.5 million expiring from 2029 through 2037 and a Federal operati... | [] | [
[
"",
"December 31,",
""
],
[
"",
"(in thousands)",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax (liabilities) assets:",
"",
""
],
[
"Subordinated debt",
"$(3,659)",
"$—"
],
[
"Indefinite lived intangibles",
"(64)",
"—"
]... | Analyse this data from a financial earnings document. What is the average Software development costs for December 31, 2018 and 2019? | [
"1586.5",
"1",
"-0.9",
"0",
"-367.5"
] | 0 |
C/2017/page_119.pdf-4 | [
"liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .",
"stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and ... | [
"note : amounts set forth in the table above are presented on an average basis .",
"as set forth in the table above , citi 2019s lcr increased year- over-year , as the increase in the hqla ( as discussed above ) more than offset an increase in modeled net outflows .",
"the increase in modeled net outflows was p... | [
[
"In billions of dollars",
"Dec. 31, 2017",
"Sept. 30, 2017",
"Dec. 31, 2016"
],
[
"HQLA",
"$446.4",
"$448.6",
"$403.7"
],
[
"Net outflows",
"364.3",
"365.1",
"332.5"
],
[
"LCR",
"123%",
"123%",
"121%"
],
[
"HQLA in excess of net o... | Analyse this data from a financial earnings document. what was the percentage increase in the net outflows from 2016 to 2017 | [
"31.8",
"0",
"0.07124",
"1",
"0.09564"
] | 4 |
70b38337-4781-4a0e-b927-2e8836507f29 | [
"EXECUTIVE OFFICERS OF THE REGISTRANT",
"Executive officers of our Company are appointed by the Board of Directors and serve at the discretion of the Board. The following table sets forth certain information with respect to all executive officers of our Company.",
"CHRISTOPHER H. ATAYAN has served in various se... | [] | [
[
"Name",
"Age",
"Position"
],
[
"Christopher H. Atayan",
"59",
"Chairman of the Board, Chief Executive Officer, Director"
],
[
"Andrew C. Plummer",
"45",
"President, Chief Financial Officer, Director"
],
[
"Charles J. Schmaderer",
"50",
"Vice President, C... | Analyse this data from a financial earnings document. What is the average age of the company's Chief Executive and Chief Financial Officers? | [
"52",
"-52",
"59",
"97",
"0"
] | 0 |
PNC/2011/page_78.pdf-3 | [
"the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .",
"change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) ."
] | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive th... | [
[
"Change in Assumption (a)",
"EstimatedIncrease to 2012PensionExpense(In millions)"
],
[
".5% decrease in discount rate",
"$23"
],
[
".5% decrease in expected long-term return on assets",
"$18"
],
[
".5% increase in compensation rate",
"$2"
]
] | Analyse this data from a financial earnings document. between december 31 , 2011 and december 31 , 2010 , what was the change in the unpaid principal balance outstanding of loans sold as a participant in these programs in billions? | [
"26.2",
"10.2",
"0.2",
"1",
"200000"
] | 2 |
TROW/2009/page_24.pdf-1 | [
"administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .",
"our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .",
... | [
"we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .",
"the significant declines in fair value below cost that occurred in 2008 were generally attributable to adverse market conditions .",
"in addition ... | [
[
"",
"2007",
"2008",
"Change"
],
[
"Capital gain distributions received",
"$22.1",
"$5.6",
"$(16.5)"
],
[
"Other than temporary impairments recognized",
"(.3)",
"(91.3)",
"(91.0)"
],
[
"Net gains (losses) realized onfund dispositions",
"5.5",
... | Analyse this data from a financial earnings document. what were the total occupancy and facility costs in 2007 , in millions of dollars? | [
"150.0",
"295",
"1",
"3.2",
"45.8"
] | 0 |
BLK/2012/page_31.pdf-3 | [
"although many clients use both active and passive strategies , the application of these strategies differs greatly .",
"for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .",
"this has the effect of increasing turnover of index aum... | [
"multi-asset class aum totaled $ 267.7 billion at year-end 2012 , up 19% ( 19 % ) , or $ 42.6 billion , reflecting $ 15.8 billion in net new business and $ 26.7 billion in portfolio valuation gains .",
"blackrock 2019s multi-asset class team manages a variety of bespoke mandates for a diversified client base that... | [
[
"<i>(Dollar amounts in millions)</i>",
"12/31/2011",
"Net New Business",
"Net Acquired",
"Market /FX App (Dep)",
"12/31/2012"
],
[
"Asset allocation",
"$126,067",
"$1,575",
"$78",
"$12,440",
"$140,160"
],
[
"Target date/risk",
"49,063",
"14,526"... | Analyse this data from a financial earnings document. what portion of the total multi-assets is related to asset allocation as of december 31 , 2011? | [
"0.55987",
"1.78611",
"170360.81081",
"-0.55987",
"1"
] | 0 |
ETR/2016/page_444.pdf-1 | [
"system energy resources , inc .",
"management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be... | [
"see note 4 to the financial statements for a description of the money pool .",
"the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .",
"as of december 31 , 2016 , $ 66.9 million in letters of credit were outstandi... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"$33,809",
"$39,926",
"$2,373",
"$9,223"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the system energy 2019s receivables from the money pool from 2015 to 2016? | [
"-0.15321",
"-30.43284",
"-0.18093",
"-6117",
"0.84379"
] | 0 |
JPM/2010/page_128.pdf-3 | [
"management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 ."
] | [
"( a ) these hedges do not qualify for hedge accounting under u.s .",
"gaap .",
"lending-related commitments jpmorgan chase uses lending-related financial instruments , such as commitments and guarantees , to meet the financing needs of its customers .",
"the contractual amount of these financial instruments ... | [
[
"(in millions)",
"2010",
"2009",
"2008"
],
[
"Hedges of lending-related commitments<sup>(a)</sup>",
"$(279)",
"$(3,258)",
"$2,216"
],
[
"CVA and hedges of CVA<sup>(a)</sup>",
"(403)",
"1,920",
"(2,359)"
],
[
"Net gains/(losses)",
"$(682)",
"$... | Analyse this data from a financial earnings document. what was the annual decline in wholesale lending-related commitments in 2010? | [
"-0.00317",
"0.93923",
"-315.63636",
"-0.00003",
"-0.00318"
] | 0 |
MMM/2007/page_90.pdf-1 | [
"the following table adjusts the revised diluted earnings per share for 2005 from the preceding table to reflect the approximate impact of using the non-substantive vesting period approach for these periods .",
"stock-based compensation ."
] | [
"pro forma ( adjusted to reflect non-substantive vesting period approach ) $ 3.96 note 16 .",
"business segments effective in the first quarter of 2007 , 3m made certain changes to its business segments in its continuing effort to drive growth by aligning businesses around markets and customers .",
"the most si... | [
[
"Pro Forma Earnings Per Share — Diluted",
"2005"
],
[
"Earnings per share — diluted",
"$3.98"
],
[
"Impact of retirement-eligible employees",
"$(0.02)"
],
[
"Pro forma (adjusted to reflect non-substantive vesting period approach)",
"$3.96"
]
] | Analyse this data from a financial earnings document. in 2005 what was the percent of the impact of retirement-eligible employees to earnings per share 2014 diluted | [
"0.0001",
"0.00505",
"0.00503",
"1",
"0.25126"
] | 2 |
GPN/2010/page_89.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) the risk-free interest rate is based on the yield of a zero coupon united states treasury security with a maturity equal to the expected life of the option from the date of the grant .",
"our assumption on expected volatility is based on our historica... | [
"the weighted average grant-date fair value of share awards granted in the year ended may 31 , 2008 was $ 38 .",
"the total fair value of share awards vested during the years ended may 31 , 2010 , 2009 and 2008 was $ 12.4 million , $ 6.2 million and $ 4.1 million , respectively .",
"we recognized compensation e... | [
[
"",
"Shares",
"Weighted Average Grant-Date Fair Value"
],
[
"Non-vested at May 31, 2008",
"518",
"$39"
],
[
"Granted",
"430",
"43"
],
[
"Vested",
"(159)",
"39"
],
[
"Forfeited",
"(27)",
"41"
],
[
"Non-vested at May 31, 2009",
... | Analyse this data from a financial earnings document. what is the percentage change in the total fair value of non-vested shares from 2009 to 2010? | [
"-0.72979",
"31242",
"-0.04148",
"-0.94354",
"-0.97583"
] | 2 |
f55245bd-b2ba-493b-bd8d-f6a9f614fb83 | [
"Note 23 Other (Expense) Income, net",
"The following table provides details of other (expense) income, net:",
"(1) Cryovac Brasil Ltda., a Sealed Air subsidiary, received a final decision from the Brazilian court regarding a claim in which Sealed Air contended that certain indirect taxes paid were calculated o... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions)",
"2019",
"2018",
"2017"
],
[
"Net foreign exchange transaction loss",
"$ (7.7)",
"$ (16.7)",
"$ (5.9)"
],
[
"Bank fee expense",
"(5.0)",
"(4.4 )",
"(5.8)"
],
[
"Pension in... | Analyse this data from a financial earnings document. Excluding the net for a claim of overpaid taxes related to 2015 through 2018 for 2019, what is the Other, net for 2019? | [
"-56.4",
"0",
"13.1",
"13.3",
"3.5"
] | 4 |
4160f67c-cec3-4391-a77b-105d7327d374 | [
"Identifiable intangible assets",
"The Company's identifiable intangible assets represent intangible assets acquired in the Brink Acquisition, the Drive-Thru Acquisition, the Restaurant Magic Acquisition and software development costs. The Company capitalizes certain software development costs for software used i... | [] | [
[
"",
"December 31,",
"",
""
],
[
"",
"(in thousands)",
"",
""
],
[
"",
"2019",
"2018",
"Estimated Useful Life"
],
[
"Acquired and internally developed software costs",
"$36,137",
"$18,972",
"3 - 7 years"
],
[
"Customer relationship... | Analyse this data from a financial earnings document. What is the change in accumulated amortization between December 31, 2018 and 2019? | [
"-11708",
"-849",
"24097",
"681",
"7454"
] | 3 |
HUM/2007/page_18.pdf-1 | [
"we participate in a medicare health support pilot program through green ribbon health , or grh , a joint- venture company with pfizer health solutions inc .",
"grh is designed to support medicare beneficiaries living with diabetes and/or congestive heart failure in central florida .",
"grh uses disease managem... | [
"these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer .",
"paramount to our product strategy , we have developed a group of innovative consumer products ... | [
[
"",
"Smart Plans and Other Consumer Membership",
"Other Commercial Membership",
"Commercial Medical Membership"
],
[
"Fully-insured",
"327,900",
"1,480,700",
"1,808,600"
],
[
"ASO",
"236,800",
"1,406,200",
"1,643,000"
],
[
"Total Commercial medical",... | Analyse this data from a financial earnings document. considering the smart plans and other consumer membership , what is the percentage of the fully insured among the total commercial medical plans? | [
"580662.29857",
"0.41934",
"0.58066",
"236800.58066",
"892600"
] | 2 |
AWK/2018/page_172.pdf-2 | [
"totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .",
"all of the company 2019s contributions are invested in one or more funds at the direction of the employees .",
"note 16 : commitments and contingencies commitments have been made in connection with certain construc... | [
"the company enters into agreements for the provision of services to water and wastewater facilities for the united states military , municipalities and other customers .",
"see note 3 2014revenue recognition for additional information regarding the company 2019s performance obligations .",
"contingencies the c... | [
[
"",
"Amount"
],
[
"2019",
"$65"
],
[
"2020",
"65"
],
[
"2021",
"65"
],
[
"2022",
"64"
],
[
"2023",
"57"
],
[
"Thereafter",
"641"
]
] | Analyse this data from a financial earnings document. what was the change in the amount of future annual commitments related to minimum quantities of purchased water between \\n2019 and 2020? | [
"0.0",
"0",
"45",
"-1",
"1"
] | 0 |
GS/2012/page_154.pdf-2 | [
"notes to consolidated financial statements note 9 .",
"collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements or reverse repurchase agreements ) and securities borrowed .",
"collateralized financings are securities sold under a... | [
"in millions 2012 2011 securities purchased under agreements to resell 1 $ 141334 $ 187789 securities borrowed 2 136893 153341 securities sold under agreements to repurchase 1 171807 164502 securities loaned 2 13765 7182 1 .",
"substantially all resale and repurchase agreements are carried at fair value under the... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"Securities purchased under agreements toresell<sup>1</sup>",
"$141,334",
"$187,789"
],
[
"Securities borrowed<sup>2</sup>",
"136,893",
"153,341"
],
[
"Securities sold under agreemen... | Analyse this data from a financial earnings document. what was the change in millions of securities sold under agreements to repurchase between 2011 and 2012? | [
"7305000000",
"28262595114",
"7297",
"158042",
"7305.0"
] | 4 |
d28265c9-5d50-4acb-9508-a925d39c3985 | [
"(c) Additional Segment Information",
"The majority of our assets as of July 27, 2019 and July 28, 2018 were attributable to our U.S. operations. In fiscal 2019, 2018, and 2017, no single customer accounted for 10% or more of revenue.",
"Property and equipment information is based on the physical location of th... | [] | [
[
"",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017"
],
[
"Property and equipment, net:",
"",
"",
""
],
[
"United States",
"$2,266",
"$2,487",
"$2,711"
],
[
"International",
"523",
"519",
"611"
],
[
"Total",
"$2,789",
"$3... | Analyse this data from a financial earnings document. What was the change in net property and equipment from United States between 2017 and 2018? | [
"0",
"-224",
"-2188",
"5198",
"-519"
] | 1 |
TSCO/2017/page_28.pdf-1 | [
"the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: ."
] | [
"longview , texas ( b ) 63000 owned ( a ) the leased facility in hagerstown is treated as an extension of the existing owned hagerstown location and is not considered a separate distribution center .",
"( b ) this is a mixing center designed to process certain high-volume bulk products .",
"the company 2019s st... | [
[
"Distribution Facility Location",
"Approximate Square Footage",
"Owned/Leased Facility"
],
[
"Franklin, Kentucky",
"833,000",
"Owned"
],
[
"Pendleton, Indiana",
"764,000",
"Owned"
],
[
"Macon, Georgia",
"684,000",
"Owned"
],
[
"Waco, Texas",
... | Analyse this data from a financial earnings document. what is the total square footage of properties charged to sg&a and not cost of sales? | [
"292630",
"331000",
"-220000",
"268201",
"300000.0"
] | 4 |
GS/2013/page_220.pdf-2 | [
"supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financ... | [
"218 goldman sachs 2013 annual report ."
] | [
[
"",
"12/26/08",
"12/31/09",
"12/31/10",
"12/31/11",
"12/31/12",
"12/31/13"
],
[
"The Goldman Sachs Group, Inc.",
"$100.00",
"$224.98",
"$226.19",
"$123.05",
"$176.42",
"$248.36"
],
[
"S&P 500 Index",
"100.00",
"130.93",
"150.65",
... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative total return for goldman sachs group inc . and the s&p 500 index for the five year period ending 12/31/13? | [
"-2.8456",
"0.0012",
"-34.7164",
"0.1216",
"-3.7549"
] | 3 |
PKG/2006/page_27.pdf-3 | [
"results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change ."
] | [
"net sales net sales increased by $ 193.4 million , or 9.7% ( 9.7 % ) , for the year ended december 31 , 2006 from the year ended december 31 , 2005 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products and containerboard compared to 2005 .",
"total corrugated produ... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2006",
"2005",
"Change"
],
[
"Net sales",
"$2,187.1",
"$1,993.7",
"$193.4"
],
[
"Income from operations",
"$225.9",
"$116.1",
"$109.8"
],
[
"Interest expense, net... | Analyse this data from a financial earnings document. what was the operating income margin for 2006? | [
"0.10329",
"-2186.99671",
"26.89286",
"0.0001",
"-0.10329"
] | 0 |
HOLX/2008/page_84.pdf-2 | [
"as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .",
"future lease payments on these operating leases were approximately $ ... | [
"( 1 ) approximately $ 6.4 million of the purchase obligations relates to an exclusive distribution and service agreement in the united states under which we will sell and service a line of extremity mri systems .",
"pursuant to the terms of this contract , we have certain minimum inventory purchase obligations f... | [
[
"",
"Payments Due by Period"
],
[
"Contractual Obligations",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years",
"Total"
],
[
"Long-Term Debt Obligations",
"$38,480",
"$109,436",
"$327,400",
"$1,725,584",
"$2,200,900"
],
[
"In... | Analyse this data from a financial earnings document. what portion of the total contractual obligations are due within the next 12 months? | [
"2859258",
"-0.05793",
"8.45051",
"0.05793",
"0.01228"
] | 3 |
VRTX/2005/page_103.pdf-1 | [
"value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .",
"gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .",
"gross realized gains and losses for 2004 were $ 628000 and $ 205000 ... | [
"."
] | [
[
"",
"2005",
"2004"
],
[
"Furniture and equipment",
"$98,387",
"$90,893"
],
[
"Leasehold improvements",
"66,318",
"65,294"
],
[
"Computers",
"18,971",
"18,421"
],
[
"Software",
"18,683",
"16,411"
],
[
"Total property and equipment,... | Analyse this data from a financial earnings document. what is the percent change in net loss on disposal of assets between 2004 and 2005? | [
"7000000",
"-7",
"0.5",
"0.9",
"7.0"
] | 4 |
RSG/2008/page_127.pdf-1 | [
"the number of shares issued will be determined as the par value of the debentures divided by the average trading stock price over the preceding five-day period .",
"at december 31 , 2008 , the unamortized adjustment to fair value for these debentures was $ 28.7 million , which is being amortized through april 15... | [
"( 1 ) includes the receivables secured loan , which is a 364-day liquidity facility with a maturity date of may 29 , 2009 and has a balance of $ 400.0 million at december 31 , 2008 .",
"although we intend to renew the liquidity facility prior to its maturity date , the outstanding balance is classified as a curr... | [
[
"2009<sup>(1)</sup>",
"$507.4"
],
[
"2010",
"387.5"
],
[
"2011",
"1,138.1"
],
[
"2012",
"38.4"
],
[
"2013",
"1,139.2"
],
[
"Thereafter",
"5,313.8"
],
[
"Total",
"$8,524.4"
]
] | Analyse this data from a financial earnings document. \\nas of december 31 , 2008 , what was the percent of the proceeds form the issuance of the tax exempt and other tax exempt financing as part of the restricted cash\\n | [
"0.00474",
"-0.47357",
"19.07143",
"0.47357",
"281.9"
] | 3 |
DISH/2014/page_137.pdf-2 | [
"dish network corporation notes to consolidated financial statements - continued recorded as a decrease in 201cincome tax ( provision ) benefit , net 201d on our consolidated statements of operations and comprehensive income ( loss ) for the year ended december 31 , 2013 .",
"10 .",
"discontinued operations as ... | [
"blockbuster - domestic since the blockbuster acquisition , we continually evaluated the impact of certain factors , including , among other things , competitive pressures , the ability of significantly fewer company-owned domestic retail stores to continue to support corporate administrative costs , and other issu... | [
[
"",
"As of December 31, 2013 (In thousands)"
],
[
"Current assets from discontinued operations",
"$68,239"
],
[
"Noncurrent assets from discontinued operations",
"9,965"
],
[
"Current liabilities from discontinued operations",
"(49,471)"
],
[
"Long-term liabilit... | Analyse this data from a financial earnings document. what is the tax expense related to discontinued operations in 2012? | [
"46",
"25.0",
"2294",
"42",
"25000"
] | 1 |
ETR/2017/page_372.pdf-2 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offset by ... | [
"the volume/weather variance is primarily due to the effect of less favorable weather on residential and commercial sales .",
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in rates , effective with the first billing cycle of july 2016 , and an increase in the energy ... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$705.4"
],
[
"Volume/weather",
"(18.2)"
],
[
"Retail electric price",
"13.5"
],
[
"Other",
"2.4"
],
[
"2017 net revenue",
"$703.1"
]
] | Analyse this data from a financial earnings document. without the loss of in volume/weather , what percent increase would net revenue have experienced between 2016 and 2017? | [
"0",
"20.2",
"721.3",
"1406.2",
"705.5"
] | 2 |
0dd5ef8a-605c-4827-9446-f1fa49d78a7a | [
"Cash flows for the year ended December 31, 2019, 2018 and 2017",
"Operating Activities: Net cash used in operating activities was $9.9 million for the year ended December 31, 2019 and is comprised of $16.5 million in net loss, $4.5 million change in deferred income taxes and $0.7 million loss from the sale of th... | [] | [
[
"",
"",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Net cash provided by (used in) operating activities",
"$(9,885)",
"$25,601",
"$16,586"
],
[
"Net cash used in i... | Analyse this data from a financial earnings document. What is the average net cash provided by (used in) financing activities between 2017 and 2018? | [
"-2485",
"-212",
"19190",
"-4389",
"-1995"
] | 3 |
IP/2012/page_64.pdf-4 | [
"through current cash balances and cash from oper- ations .",
"additionally , the company has existing credit facilities totaling $ 2.5 billion .",
"the company was in compliance with all its debt covenants at december 31 , 2012 .",
"the company 2019s financial covenants require the maintenance of a minimum n... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
[
"In millions",
"2013",
"2014",
"2015",
"2016",
"2017",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$444",
"$708",
"$479",
"$571",
"$216",
"$7,722"
],
[
"Debt obligations with right of offset (b)",
"—",
"—",
"—",
"5,173"... | Analyse this data from a financial earnings document. in 2013 what was the percent of the maturities of long term debt of the total contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2012 | [
"1",
"0.05214",
"0.11518",
"49.33333",
"-827.88482"
] | 2 |
47d538b8-341a-4799-9242-deed4b32aa06 | [
"Marketable Securities",
"Marketable securities consisted of the following (in thousands):",
"We classify our marketable securities as available-for-sale. All marketable securities represent the investment of funds available for current operations, notwithstanding their contractual maturities. Such marketable s... | [] | [
[
"December 28, 2019",
"Amortized Cost ",
"Gains ",
"Losses ",
"Fair Value "
],
[
"U.S. Treasuries",
"$10,458",
"$11",
"$—",
"$10,469"
],
[
"Commercial paper",
"3,914",
"1",
"(4)",
"3,911"
],
[
"Corporate bond",
"33,867",
"68",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Amortized Cost of Commercial paper from Fiscal Year Ended December 28, 2019 to December 29, 2018? | [
"1615",
"-1618",
"1618",
"-2295",
"6210"
] | 2 |
7a4948b0-461a-46c1-95cf-8bdff02bff9b | [
"1. NATURE OF BUSINESS",
"Nordic American Tankers Limited (“NAT”) was formed on June 12, 1995 under the laws of the Islands of Bermuda. The Company’s shares trade under the symbol “NAT” on the New York Stock Exchange. The Company was formed for the purpose of acquiring and chartering out double-hull tankers.",
... | [] | [
[
"Vessel",
"Built in",
"Deadweight Tons",
"Delivered to NAT in"
],
[
"Nordic Freedom",
"2005",
"159,331",
"2005"
],
[
"Nordic Moon",
"2002",
"160,305",
"2006"
],
[
"Nordic Apollo",
"2003",
"159,998",
"2006"
],
[
"Nordic Cosmos",
... | Analyse this data from a financial earnings document. What is the average weight of the Nordic Freedom and Nordic Moon? | [
"159818",
"1",
"318293",
"-159818",
"319636"
] | 0 |
BDX/2009/page_81.pdf-4 | [
"the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .",
"no restricted shares were issued in 2009 .",
"the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time... | [
"average common and common equivalent shares outstanding 2014 assuming dilution .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Average common shares outstanding",
"240,479",
"244,323",
"244,929"
],
[
"Dilutive share equivalents from share-based plans",
"6,319",
"8,358",
"9,881"
],
[
"Average common and common equivalent sharesoutstanding — as... | Analyse this data from a financial earnings document. what is the percentage decrease for average common shares outstanding from 2008-2009? | [
"0.01569",
"939177612",
"15733.27112",
"0.01573",
"1"
] | 3 |
33e949f2-26ed-4646-9a7a-add9298a05ed | [
"Note 8: Balance Sheet Information",
"Certain significant amounts included in the Company's Consolidated Balance Sheets consist of the following (in millions):",
"Assets classified as held-for-sale, consisting primarily of properties, are required to be recorded at the lower of carrying value or fair value less... | [] | [
[
"",
"As of",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Inventories:",
"",
""
],
[
"Raw materials",
"$138.4",
"$137.3"
],
[
"Work in process",
"772.9",
"760.7"
],
[
"Finished goods",
"321.1",
"327.2"
],
... | Analyse this data from a financial earnings document. What is the average Inventories: Work in process for December 31, 2018 to 2019? | [
"0.8",
"772.9",
"293972.5",
"6134.4",
"766.8"
] | 4 |
932fc5ca-e5f2-4341-9535-a46275b37939 | [
"Restricted Share Units",
"The following table illustrates the number and WASP on date of award, and movements in, restricted share units (“RSUs”) and cash-based awards granted under the 2015 LTIP:",
"RSUs and cash-based awards have a vesting period between two to five years, with no award vesting within the fi... | [] | [
[
"",
"Year-ended 31 March 2019",
"",
"Year-ended 31 March 2018",
""
],
[
"",
"Number",
"WASP",
"Number",
"WASP"
],
[
"Restricted share units",
"000’s",
"£ pence",
"000’s",
"£ pence"
],
[
"Outstanding at the start of the year",
"14,840"... | Analyse this data from a financial earnings document. What was the change in the number of RSUs and cash-based awards outstanding at the end of the year in 2019 from 2018? | [
"15130",
"510",
"15030",
"506",
"14893"
] | 3 |
HUM/2017/page_118.pdf-3 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .",
"the following table presents our estimate of amortization expense for each of the five nex... | [
"."
] | [
[
"",
"(in millions)"
],
[
"For the years ending December 31,",
""
],
[
"2018",
"$64"
],
[
"2019",
"54"
],
[
"2020",
"52"
],
[
"2021",
"19"
],
[
"2022",
"16"
]
] | Analyse this data from a financial earnings document. in 2017 what was the percent of the total amortization expense that was due in 2019 | [
"0.19926",
"0.26341",
"0.25962",
"0.32335",
"0.31395"
] | 1 |
TSCO/2017/page_31.pdf-1 | [
"stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any ... | [
"."
] | [
[
"",
"12/29/2012",
"12/28/2013",
"12/27/2014",
"12/26/2015",
"12/31/2016",
"12/30/2017"
],
[
"Tractor Supply Company",
"$100.00",
"$174.14",
"$181.29",
"$201.04",
"$179.94",
"$180.52"
],
[
"S&P 500",
"$100.00",
"$134.11",
"$155.24",
... | Analyse this data from a financial earnings document. what was the percentage growth in the stock price performance for tractor supply company from 2012 to 2013 | [
"0.4257",
"-25.86",
"1",
"0.0036",
"0.7414"
] | 4 |
LMT/2007/page_37.pdf-4 | [
"issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .",
"period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( ... | [
"( a ) we repurchased a total of 2957300 shares of our common stock during the quarter ended december 31 , 2007 under a share repurchase program that we announced in october 2002 .",
"( b ) our board of directors has approved a share repurchase program for the repurchase of up to 128 million shares of our common ... | [
[
"<i>Period</i>",
"<i>Total Number of</i><i>Shares Purchased</i>",
"<i>Average Price</i><i>Paid Per</i><i>Share</i>",
"<i>Total Number of Shares</i><i>Purchased as Part of</i><i>PubliclyAnnounced</i><i>Program<sup>(a)</sup></i>",
"<i>Maximum Number of</i><i>Shares That May Yet Be</i><i>Purchase... | Analyse this data from a financial earnings document. for the quarter ended december 31 , 2007 what was the percent of the shared bought in october | [
"23.26751",
"0.04298",
"-0.04298",
"1168.41331",
"11.52025"
] | 1 |
ILMN/2017/page_23.pdf-1 | [
"table of contents item 2 .",
"properties .",
"the following table summarizes the facilities we lease as of december 31 , 2017 , including the location and size of each principal facility , and their designated use .",
"we believe our facilities are adequate for our current and near-term needs , and will be a... | [
"________________ *excludes approximately 309000 square feet for which the leases do not commence until 2018 and beyond .",
"item 3 .",
"legal proceedings .",
"we are involved in various lawsuits and claims arising in the ordinary course of business , including actions with respect to intellectual property , ... | [
[
"Location",
"Approximate Square Feet",
"Operation",
"LeaseExpiration Dates"
],
[
"San Diego, CA",
"1,218,000",
"R&D, Manufacturing, Warehouse, Distribution, and Administrative",
"2018 – 2031"
],
[
"San Francisco Bay Area, CA",
"616,000",
"R&D, Manufacturing, War... | Analyse this data from a financial earnings document. in madison wi what was the ratio of the square feet excluded for which the leases do not commence until 2018 as of december 31 , 2017 | [
"1",
"4.23288",
"0.23625",
"22557000000",
"3.3587"
] | 1 |
87fe0836-3e88-4a25-91fb-7f2a50ba3e15 | [
"Relative importance of the spend on pay",
"The following table shows the total expenditure on pay for all of the Company’s employees compared to distributions to shareholders by way of dividend. In order to provide context for these figures, adjusted operating profit is also shown.",
"Notes",
"1. Remuneratio... | [] | [
[
"",
"2019",
"2018",
"Per cent"
],
[
"",
"$ million",
"$ million",
"change"
],
[
"Employee remuneration costs1",
"220.5",
"208.9",
"5.6"
],
[
"Distributions to shareholders2",
"28.6",
"54.8",
"(47.8)"
],
[
"Adjusted operating profi... | Analyse this data from a financial earnings document. What was the change in adjusted operating profit? | [
"140.7",
"0.8",
"0",
"15.8",
"-22.3"
] | 3 |
BKR/2018/page_105.pdf-2 | [
"bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in v... | [
"baker hughes , a ge company notes to consolidated and combined financial statements ."
] | [
[
"",
"2018",
"2017"
],
[
"Expected life (years)",
"6",
"6"
],
[
"Risk-free interest rate",
"2.5%",
"2.1%"
],
[
"Volatility",
"33.7%",
"36.4%"
],
[
"Dividend yield",
"2%",
"1.2%"
],
[
"Weighted average fair value per share at grant ... | Analyse this data from a financial earnings document. what is the dividend yield of the stock-based compensation cost in 2018? | [
"2.42",
"14641",
"-120.98",
"1251.14",
"2.54"
] | 0 |
78f0aebe-c955-4e78-831e-0ffa77c0f50b | [
"Deferred Tax Assets and Liabilities",
"Deferred income taxes result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The components of the net deferred income tax asset were as follows:"
] | [] | [
[
"",
"",
"Fiscal Year End"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions)"
],
[
"Deferred tax assets:",
"",
""
],
[
"Accrued liabilities and reserves",
"$ 245",
"$ 255"
],
[
"Tax loss and credit carryforwards",
"6,041",
... | Analyse this data from a financial earnings document. What was the change in deferred revenue in 2019 from 2018? | [
"-43",
"-557",
"1",
"0",
"-1"
] | 4 |
FIS/2016/page_49.pdf-3 | [
"changes in the benchmark index component of the 10-year treasury yield .",
"the company def signated these derivatives as cash flow hedges .",
"on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement ... | [
"while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .",
"revenues included $ 100 million a... | [
[
"Currency",
"2016",
"2015",
"2014"
],
[
"Pound Sterling",
"$47",
"$34",
"$31"
],
[
"Euro",
"38",
"33",
"30"
],
[
"Real",
"32",
"29",
"38"
],
[
"Indian Rupee",
"12",
"10",
"8"
],
[
"Total impact",
"$129",
... | Analyse this data from a financial earnings document. what was the difference in total impact between 2015 and 2016 , in millions? | [
"-98",
"23.0",
"-23",
"-73",
"235"
] | 1 |
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