id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
KIM/2010/page_94.pdf-2 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash b... | [
"noncontrolling interest relating to the remaining units was $ 110.4 million and $ 113.1 million as of december 31 , 2010 and 2009 , respectively .",
"during 2006 , the company acquired two shopping center properties located in bay shore and centereach , ny .",
"included in noncontrolling interests was approxim... | [
[
"Type",
"Units Redeemed",
"Par Value Redeemed (in millions)",
"Redemption Type"
],
[
"Preferred A Units",
"2,200,000",
"$2.2",
"Cash"
],
[
"Class A Preferred Units",
"2,000",
"$20.0",
"Cash"
],
[
"Class B-1 Preferred Units",
"2,438",
"$24.4",... | Analyse this data from a financial earnings document. what is the par value of the redeemed preferred a units , in millions? | [
"4.4",
"0.14",
"48400",
"4.84",
"-4.84"
] | 3 |
HOLX/2009/page_141.pdf-1 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as of september 26 , 2009 , the company 2019s financial assets that are re-measured at fair value on a recurring basis consisted of $ 313 in money market mutual funds that are cl... | [
"as of september 26 , 2009 and september 27 , 2008 , the company 2019s pension liability is $ 6736 and $ 7323 , respectively , which is primarily recorded as a component of long-term liabilities in the consolidated balance sheets .",
"under german law , there are no rules governing investment or statutory supervi... | [
[
"",
"Before Adoption of SFAS No. 158",
"Adjustments (In thousands)",
"After Adoption of SFAS No. 158"
],
[
"Accumulated other comprehensive income",
"$—",
"$2,212",
"$2,212"
],
[
"Total stockholders’ equity",
"$803,511",
"$2,212",
"$805,723"
]
] | Analyse this data from a financial earnings document. what is the net change in the equity investments in non-publicly traded securities from 2008 to 2009? | [
"-7066",
"-795926",
"5373",
"-1693.0",
"-9254"
] | 3 |
304d9d4c-25dd-49ab-896a-75155a96c365 | [
"The following table summarizes net revenues by significant product and services categories:",
"Endpoint and information protection products include endpoint security, advanced threat protection, and information protection solutions and their related support services. Network and web security products include net... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(in millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Enterprise Security:",
"",
"",
""
],
[
"Endpoint and information protection",
"$1,027",
"$983",
"$947"
],
[
"Network and web... | Analyse this data from a financial earnings document. For year ended march 29, 2019, what is the difference between Total Consumer Cyber Safety and Total Enterprise Security? | [
"1986",
"85",
"-85",
"4731",
"0"
] | 1 |
ETR/2004/page_159.pdf-1 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charges ."... | [
"deferred fuel cost revisions includes the difference between the estimated deferred fuel expense and the actual calculation of recoverable fuel expense , which occurs on an annual basis .",
"deferred fuel cost revisions decreased net revenue due to a revised estimate of fuel costs filed for recovery at entergy a... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$998.7"
],
[
"Deferred fuel cost revisions",
"(16.9)"
],
[
"Other",
"(3.4)"
],
[
"2004 net revenue",
"$978.4"
]
] | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2004 for entergy arkansas inc.? | [
"-20326.42435",
"-0.02033",
"-20.3",
"1.97967",
"-0.02075"
] | 1 |
GPN/2018/page_94.pdf-2 | [
"zero .",
"to the extent earned , these performance units convert into unrestricted shares after performance results for the three-year performance period are certified by the compensation committee .",
"we recognize share-based compensation expense based on the grant-date fair value of the performance-based re... | [
"the total fair value of restricted stock and performance awards vested was $ 43.4 million and $ 33.7 million for the years ended december 31 , 2018 and 2017 , respectively , $ 20.0 million for the 2016 fiscal transition period and $ 17.4 million for the year ended may 31 , 2016 .",
"for restricted stock and perf... | [
[
"",
"Shares (in thousands)",
"Weighted-AverageGrant-DateFair Value"
],
[
"Unvested at May 31, 2015",
"1,848",
"$28.97"
],
[
"Granted",
"461",
"57.04"
],
[
"Vested",
"(633)",
"27.55"
],
[
"Forfeited",
"(70)",
"34.69"
],
[
"Unvested... | Analyse this data from a financial earnings document. what was the value in thousands of unvested restricted stock and performance awards at the weighted-averagegrant-datefair value as of december 31 , 2018?\\n | [
"117624.84",
"53712.2",
"-75880",
"117624840000",
"1175056"
] | 0 |
HFC/2017/page_103.pdf-4 | [
"hollyfrontier corporation notes to consolidated financial statements continued ."
] | [
"transportation and storage costs incurred under these agreements totaled $ 140.5 million , $ 135.1 million and $ 137.7 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"these amounts do not include contractual commitments under our long-term transportation agreements with hep , a... | [
[
"",
"(In thousands)"
],
[
"2018",
"$148,716"
],
[
"2019",
"132,547"
],
[
"2020",
"119,639"
],
[
"2021",
"107,400"
],
[
"2022",
"102,884"
],
[
"Thereafter",
"857,454"
],
[
"Total",
"$1,468,640"
]
] | Analyse this data from a financial earnings document. what was the average storage costs from 2015 to 2017 in millions | [
"135.96667",
"137.76667",
"19356.21667",
"44275.06667",
"-137.76667"
] | 1 |
cb343164-ff03-436d-b0b8-bf9adf8e8585 | [
"The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition.",
"The amount recorded for developed technology represents the estimated fair value of AgileCraft’s enterprise agile planning technology. The amount recorded fo... | [] | [
[
"",
"Fair Value",
"Useful Life"
],
[
"",
"(U.S. $ in thousands)",
"(years)"
],
[
"Developed technology",
"$34,600",
"5"
],
[
"Customer relationships",
"16,900",
"7"
],
[
"Backlog",
"1,400",
"3"
],
[
"Total intangible assets subjec... | Analyse this data from a financial earnings document. What is the difference in fair value between developed technology and customer relationships? | [
"51500",
"33200",
"-16897",
"16900",
"17700"
] | 4 |
b805962da65d9a2ab92ab6f592ac7d08 | [
"A. Selected Financial Data",
"The following selecte The following selected historical financial information should be read in conjunction with our audited financial statements and related notes, which are included herein, together with Item 5. Operating and Financial Review and Prospects. The Statements of Opera... | [] | [
[
"SELECTED CONSOLIDATED FINANCIAL DATA Year ended December 31, ",
"",
"",
"",
"",
""
],
[
"All figures in thousands of USD except share data ",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Voyage Revenues ",
"317,220",
"289,016",
"297,141",
... | Analyse this data from a financial earnings document. What is the average voyage revenue in 2018 and 2019? | [
"158612",
"30311800",
"606236",
"303118",
"293078"
] | 3 |
GPN/2015/page_83.pdf-2 | [
"the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .",
"after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .",
"the remaining 75% ( 75 % ) converted to restricted... | [
"global payments inc .",
"| 2015 form 10-k annual report 2013 81 ."
] | [
[
"",
"Shares",
"Weighted-AverageGrant-DateFair Value"
],
[
"Unvested at May 31, 2013",
"1,096",
"$44"
],
[
"Granted",
"544",
"47"
],
[
"Vested",
"(643)",
"45"
],
[
"Forfeited",
"(120)",
"45"
],
[
"Unvested at May 31, 2014",
"87... | Analyse this data from a financial earnings document. what is the total amount of unvested shares gifted by the company during the three year period? | [
"2897.0",
"2019",
"1847",
"29",
"1801.8"
] | 0 |
HII/2014/page_69.pdf-4 | [
"uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .",
"kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-7... | [
"we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .",
"u.s .",
"government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .",
"awards 2014 - the value of new contract awards during the year... | [
[
"",
"December 31, 2014",
"December 31, 2013"
],
[
"($ in millions)",
"Funded",
"Unfunded",
"Total Backlog",
"Funded",
"Unfunded",
"Total Backlog"
],
[
"Ingalls",
"$5,609",
"$1,889",
"$7,498",
"$6,335",
"$2,570",
"$8,905"
],
[
"New... | Analyse this data from a financial earnings document. what is the percent of the total backlog for ingalls as part of the total backlog | [
"424.04762",
"0.49368",
"8905",
"0.00532",
"0.41554"
] | 1 |
GPN/2017/page_30.pdf-2 | [
"stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 , 2014 and... | [
"30 2013 global payments inc .",
"| 2017 form 10-k annual report ."
] | [
[
"",
"GlobalPayments",
"S&P500 Index",
"S&PInformationTechnology Index"
],
[
"May 31, 2012",
"$100.00",
"$100.00",
"$100.00"
],
[
"May 31, 2013",
"113.10",
"127.28",
"115.12"
],
[
"May 31, 2014",
"161.90",
"153.30",
"142.63"
],
[
"... | Analyse this data from a financial earnings document. what is the total return if 1000000 is invested in s&p500 in may 31 , 2012 and liquidated in may 31 , 2015? | [
"357",
"355223.9",
"714000.0",
"100000000",
"171400000"
] | 2 |
CAT/2017/page_136.pdf-1 | [
"2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .",
"the assets of the spc are not available to pay cat financial 2019s creditor... | [
"22 .",
"environmental and legal matters the company is regulated by federal , state and international environmental laws governing our use , transport and disposal of substances and control of emissions .",
"in addition to governing our manufacturing and other operations , these laws often impact the developme... | [
[
"(Millions of dollars)",
"2017",
"2016"
],
[
"Warranty liability, January 1",
"$1,258",
"$1,354"
],
[
"Reduction in liability (payments)",
"(860)",
"(909)"
],
[
"Increase in liability (new warranties)",
"1,021",
"813"
],
[
"Warranty liability, De... | Analyse this data from a financial earnings document. what is the 2017 growth rate in the amount of the unused commitments and lines of credit for dealers? | [
"0.00007",
"0.13949",
"-0.99922",
"-0.00139",
"-0.13949"
] | 4 |
AES/2017/page_168.pdf-4 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 million and... | [
"the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .",
"the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax ... | [
[
"December 31,",
"2017",
"2016",
"2015"
],
[
"Balance at January 1",
"$352",
"$364",
"$384"
],
[
"Additions for current year tax positions",
"—",
"2",
"2"
],
[
"Additions for tax positions of prior years",
"2",
"1",
"12"
],
[
"Redu... | Analyse this data from a financial earnings document. what was the net change in millions in unrecognized tax benefits from 2016 to 2017? | [
"12",
"-350",
"-36",
"-4.0",
"346.4"
] | 3 |
74a29633-6623-4369-a779-30b2167079f3 | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"22. Share-Based Compensation (Continued)",
"Movement in RCUs and PCUs",
... | [] | [
[
"",
"Number of awards",
"Weighted average contractual life",
"Aggregate fair value"
],
[
"RCUs",
"",
"",
""
],
[
"Outstanding as of January 1, 2018",
"67,475",
"1.38",
"1,429"
],
[
"Granted during the year",
"24,608",
"—",
"576"
],
[
... | Analyse this data from a financial earnings document. What was the change in total expense recognized from 2017 to 2018? | [
"9781",
"-71251",
"70519",
"542",
"651"
] | 4 |
JPM/2018/page_150.pdf-1 | [
"management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .",
"dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .",
"finally ... | [
"as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .",
"the percentage of the firm 2019s over-the-counter derivative transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due... | [
[
"Rating equivalent",
"2018",
"2017"
],
[
"December 31,(in millions, except ratios)",
"Exposure net of all collateral",
"% of exposure netof all collateral",
"Exposure net of all collateral",
"% of exposure netof all collateral"
],
[
"AAA/Aaa to AA-/Aa3",
"$11,831",
... | Analyse this data from a financial earnings document. what percentage of the 2018 derivative receivable ratings were ratings equivalent to junk bonds? | [
"4",
"11531",
"18000000",
"14",
"18.0"
] | 4 |
ECL/2016/page_64.pdf-4 | [
"cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .",
"accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not... | [
"( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .",
"inventory valuations inventories are valued at the lower of cost or market .",
"certain u.s .",
"inventory costs are determined on a last-in , first-out ( 201clifo 201d )... | [
[
"(millions)",
"2016",
"2015",
"2014"
],
[
"Beginning balance",
"$75",
"$77",
"$81"
],
[
"Bad debt expense",
"20",
"26",
"23"
],
[
"Write-offs",
"(25)",
"(22)",
"(20)"
],
[
"Other (a)",
"(2)",
"(6)",
"(7)"
],
[
... | Analyse this data from a financial earnings document. what is the net change in the balance of allowance for doubtful accounts during 2015? | [
"7",
"-57",
"-2.0",
"152",
"-2000000"
] | 2 |
CE/2009/page_35.pdf-3 | [
"we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .",
"for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to a... | [
"( 1 ) relates to shares employees have elected to have withheld to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .",
"no shares were purchased during the three months ended december 31 , 2009 under our previously announced stock ... | [
[
"Period",
"Total Number of Shares Purchased<sup>(1)</sup>",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Program",
"Approximate Dollar Value of Shares Remaining that may be Purchased Under the Program"
],
[
"Octob... | Analyse this data from a financial earnings document. what is the total amount spent for the purchased shares during october 2009? | [
"-613009.2",
"25004.5",
"613009.2",
"8196.4",
"613009200"
] | 2 |
598613cb-e748-492d-9baa-af3ae11be8c7 | [
"Geographic Information",
"The following table is a summary of our long-lived assets which include property and equipment, net and right of use assets based on the physical location of the assets (in thousands):"
] | [] | [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"United States",
"$35,964",
"$5,525"
],
[
"Japan",
"2,689",
"1,108"
],
[
"Other",
"2,017",
"629"
],
[
"Total",
"$40,670",
"$7,262"
]
] | Analyse this data from a financial earnings document. What is the total value of long-lived assets in the U.S. and Japan in 2019? | [
"3797",
"33275",
"2689",
"38653",
"37981"
] | 3 |
74ec2bc8-1be1-410b-98b0-e6fb2afb4693 | [
"Amounts recognized in Accumulated other comprehensive income (loss) at March 31, 2019 and 2018 consist of the following (amounts in thousands):",
"Although not reflected in the table above, the tax effect on the pension balances was $2.4 million and $2.3 million as of March 31, 2019 and 2018, respectively."
] | [] | [
[
"",
"Pension",
"",
"Other Benefits",
""
],
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"Net actuarial loss (gain)",
"$16,864",
"$15,691",
"$(793)",
"$(879)"
],
[
"Prior service cost",
"1,325",
"1,413",
"—",
"—"
],
[
... | Analyse this data from a financial earnings document. What was the change in the Accumulated other comprehensive (income) loss for Pension between 2018 and 2019? | [
"1085",
"1325",
"19068",
"0",
"1"
] | 0 |
DRE/2008/page_46.pdf-2 | [
"duke realty corporation annual report , 200844 estimated with reasonable accuracy .",
"the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .",
"changes in job performance , job conditions and estimated profitability may result in r... | [
"weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .",
"also excludes the 3.75% ( 3.75 % ) exchangeable senior no... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Basic net income available for common shareholders",
"$56,616",
"$217,692",
"$145,095"
],
[
"Minority interest in earnings of common unitholders",
"2,968",
"14,399",
"14,238"
],
[
"Diluted net income available for com... | Analyse this data from a financial earnings document. what is the net income per common share in 2007? | [
"1.56326",
"0.63969",
"-1.56326",
"1.61393",
"9589.95595"
] | 0 |
KMI/2014/page_18.pdf-1 | [
"in direct competition with other co2 pipelines .",
"we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .",
"terminals our terminals segment includes the operations of our petroleum , chemical , ethanol and ... | [
"competition we are one of the largest independent operators of liquids terminals in the u.s , based on barrels of liquids terminaling capacity .",
"our liquids terminals compete with other publicly or privately held independent liquids terminals , and terminals owned by oil , chemical and pipeline companies .",
... | [
[
"",
"Number",
"Capacity(MMBbl)"
],
[
"Liquids terminals",
"39",
"78.0"
],
[
"Bulk terminals",
"78",
"n/a"
],
[
"Materials Services locations",
"8",
"n/a"
],
[
"Jones Act qualified tankers",
"7",
"2.3"
]
] | Analyse this data from a financial earnings document. what is the average capacity per liquids terminal in mmbbl? | [
"2.0",
"200",
"0.2",
"1",
"9.8"
] | 0 |
10f91d03-c425-4625-9fe4-06a1987c7c9e | [
"Fiscal 2017 Plan",
"We initiated a restructuring plan in the first quarter of fiscal 2017 to reduce complexity by means of long-term structural improvements (the Fiscal 2017 Plan), under which we reduced headcount and closed certain facilities. These actions were completed in fiscal 2019 at a cumulative cost of ... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Severance and termination benefit costs",
"$28",
"$61",
"$76"
],
[
"Other exit and disposal costs",
"15",
"52",
"80"
],
[
"A... | Analyse this data from a financial earnings document. What is the Total restructuring, transition and other costs for the fiscal years 2019, 2018, 2017? | [
"9",
"924",
"274",
"104",
"787"
] | 1 |
IP/2013/page_61.pdf-1 | [
"areas exceeding 14.1 million acres ( 5.7 million hectares ) .",
"products and brand designations appearing in italics are trademarks of international paper or a related company .",
"industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable ind... | [
"north american industrial packaging net sales were $ 12.5 billion in 2013 compared with $ 11.6 billion in 2012 and $ 8.6 billion in 2011 .",
"operating profits in 2013 were $ 1.8 billion ( both including and excluding costs associated with the integration of temple-inland and other special items ) compared with ... | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$14,810",
"$13,280",
"$10,430"
],
[
"Operating Profit",
"1,801",
"1,066",
"1,147"
]
] | Analyse this data from a financial earnings document. what percentage of industrial packaging sales where represented by north american industrial packaging net sales in 2013? | [
"9615.38462",
"0.84402",
"12500",
"27310",
"1.1848"
] | 1 |
c38762eb-4807-4b68-918a-b8d7be517f02 | [
"Item 6. Selected Financial Data",
"The following selected consolidated financial data set forth below was derived from our historical audited consolidated financial statements and should be read in conjunction with Item 7 – Management’s Discussion and Analysis of Financial Condition and Results of Operations and... | [] | [
[
"",
"April 26, 2019",
"April 27, 2018 (2)",
"April 28, 2017 (2)",
"April 29, 2016",
"April 24, 2015"
],
[
"",
"",
"",
"",
"(In millions)",
""
],
[
"Cash, cash equivalents and short-term investments",
"$ 3,899",
"$ 5,391",
"$ 4,921",
"$ 5,... | Analyse this data from a financial earnings document. What was the change in working capital between 2015 and 2016? | [
"-1183",
"2779",
"1508",
"-1113",
"-1278"
] | 4 |
108d63ad-3f4d-4e5a-9d55-685423e58165 | [
"Revenues",
"Revenues for our reportable segments were as follows:",
"The increase in Semiconductor Test revenues of $60.2 million, or 4%, from 2018 to 2019 was driven primarily by an increase in semiconductor tester sales for 5G infrastructure and image sensors and higher service revenue, partially offset by a... | [] | [
[
"",
"2019",
"2018",
"2018-2019 Dollar Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Semiconductor Test",
"$1,552.6",
"$1,492.4",
"$60.2"
],
[
"Industrial Automation",
"298.1",
"261.5",
"36.6"
],
[
"System Test",
"287.5",
... | Analyse this data from a financial earnings document. What was the average total revenue in 2018 and 2019? | [
"120.1",
"6279.7",
"2295",
"2197.9",
"61.6"
] | 3 |
C/2009/page_141.pdf-4 | [
"citigroup 2019s repurchases are primarily from government sponsored entities .",
"the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer .",
"market conditions and credit-ratings agency requirements may also affect representatio... | [
"goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired .",
"goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying ... | [
[
"In millions of dollars",
"2009",
"2008"
],
[
"Balance, beginning of the year",
"$75",
"$2"
],
[
"Additions for new sales",
"33",
"23"
],
[
"Change in estimate",
"493",
"59"
],
[
"Utilizations",
"(119)",
"(9)"
],
[
"Balance, end o... | Analyse this data from a financial earnings document. what was the percentage change in the repurchase reserve between 2008 and 2009 , in millions? | [
"-1.12",
"5.42667",
"5.57333",
"57.12531",
"6.89831"
] | 1 |
645d4c19-b8a0-4202-ad71-add997f38982 | [
"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 executive officers? | [
"51.33",
"0.51",
"53",
"901.67",
"21.33"
] | 0 |
AAPL/2017/page_23.pdf-2 | [
"apple inc .",
"| 2017 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .",
"technology supersector... | [
"."
] | [
[
"",
"September2012",
"September2013",
"September2014",
"September2015",
"September2016",
"September2017"
],
[
"Apple Inc.",
"$100",
"$74",
"$111",
"$128",
"$129",
"$179"
],
[
"S&P 500 Index",
"$100",
"$119",
"$143",
"$142",
"$... | Analyse this data from a financial earnings document. what was the change in the apple stock return between 2016 and 2017? | [
"50.0",
"-321",
"0",
"308",
"44"
] | 0 |
BLK/2016/page_119.pdf-2 | [
"$ 239 million , respectively , at december 31 , 2015 .",
"the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .",
"the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determ... | [
"long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .",
"in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2... | [
[
"(in millions)",
"MaturityAmount",
"Unamortized Discount and Debt Issuance Costs",
"Carrying Value",
"Fair Value"
],
[
"6.25% Notes due 2017",
"$700",
"$—",
"$700",
"$724"
],
[
"5.00% Notes due 2019",
"1,000",
"(3)",
"997",
"1,086"
],
[
"... | Analyse this data from a financial earnings document. what is the interest from 2017 to 2025 as a percentage of the total long-term borrowings? | [
"0.0023",
"0.0164",
"0",
"60.963",
"0.0002"
] | 1 |
RE/2012/page_123.pdf-2 | [
"at december 31 , 2012 , the gross reserves for a&e losses were comprised of $ 138449 thousand representing case reserves reported by ceding companies , $ 90637 thousand representing additional case reserves established by the company on assumed reinsurance claims , $ 36667 thousand representing case reserves estab... | [
"4 .",
"fair value the company 2019s fixed maturity and equity securities are primarily managed by third party investment asset managers .",
"the investment asset managers obtain prices from nationally recognized pricing services .",
"these services seek to utilize market data and observations in their evalua... | [
[
"",
"At December 31,"
],
[
"(Dollars in thousands)",
"2012",
"2011",
"2010"
],
[
"Balance at beginning of year",
"$67,187",
"$63,002",
"$64,536"
],
[
"Liabilities assumed",
"126",
"176",
"172"
],
[
"Adjustments to reserves",
"2,365",
... | Analyse this data from a financial earnings document. at december 31 , 2012 , what was the ratio of the case reserves reported by ceding to the additional case reserves established by the company | [
"-0.0513",
"2.06065",
"0.00002",
"0.65466",
"1.52751"
] | 4 |
3111bd0fd3138287e5e124b10d7f9b18 | [
"2. Net Income (Loss) Per Share",
"Basic earnings per share, or EPS, is calculated by dividing net income (loss) by the weighted-average number of common shares outstanding for the period, without consideration for common stock equivalents. Diluted EPS is computed by dividing net income by the weighted-average nu... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands, except per share amounts)",
""
],
[
"Numerator:",
"",
"",
""
],
[
"Net loss",
"$(19,898)",
"$(26,199)",
"$(9,187)"
]... | Analyse this data from a financial earnings document. What is the average Numerator: Net loss for the year ended December 31, 2019 to 2018? | [
"18438.8",
"9951.2",
"45451.5",
"23048.5",
"92194"
] | 3 |
c590809e-0d49-462f-9246-73d4ee142290 | [
"5.3.4 HOOQ's share options - equity-settled arrangement",
"In December 2015, HOOQ Digital Pte. Ltd. (“HOOQ”), a 65%-owned subsidiary of the Company, implemented the HOOQ Digital Employee Share Option Scheme (the “Scheme”). Selected employees (including executive directors) of HOOQ and/or its subsidiaries are gra... | [] | [
[
"Equity-settled",
"Exercise price",
"Fair Value at grant date"
],
[
"Date of grant",
"US$",
"US$"
],
[
"16 May 2016",
"0.07",
"0.0445 to 0.0463"
],
[
"24 April 2017",
"0.07",
"0.0301 to 0.0315"
],
[
"2 May 2017",
"0.07",
"0.0292 to 0.0313... | Analyse this data from a financial earnings document. As at 31 March 2017, options in respect of how many ordinary shares in HOOQ were outstanding? | [
"-33.7",
"0",
"43.3",
"33.7",
"43.2"
] | 3 |
L/2016/page_62.pdf-1 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : chubb limited ( name change from ace limited after it acquired the chubb corporation on january 15 , 2016 ) , w.r .",
"berkley corporation , the chubb corporation ( included thro... | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
],
[
"Loews Common Stock",
"100.0",
"108.91",
"129.64",
"113.59",
"104.47",
"128.19"
],
[
"S&P 500 Index",
"100.0",
"116.00",
"153.57",
"174.60",
"177.01",
"198.18"
],
... | Analyse this data from a financial earnings document. what was the growth rate of the s&p 500 index from 2011 to 2016 | [
"4.909",
"1.0185",
"99.0182",
"-0.9818",
"0.9818"
] | 4 |
6873a225-1276-4f6a-b8ba-6fbb3c12a00e | [
"18. Geographic Information",
"Revenue by geography is based on the customer's billing address, and was as follows:",
"No individual international country represented more than 10% of total revenue in any period presented."
] | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"U.S.",
"$1,979.6",
"$1,723.9",
"1,504.5"
],
[
"International",
"1,008.5",
"936.2",
"727.4"
],
[
"",
"$2,988.1",
"$2,660.1",
"$2,231.9"
]
] | Analyse this data from a financial earnings document. What is the change in the average U.S. revenue between 2017-2018 and 2018-2019? | [
"1851.75",
"237550000",
"35420.8",
"237.55",
"127.85"
] | 3 |
HII/2012/page_98.pdf-2 | [
"as of december 31 , 2012 and 2011 , the estimated value of the company's uncertain tax positions were liabilities of $ 19 million and $ 6 million , respectively .",
"assuming sustainment of these positions , the reversal of $ 1 million of the amounts accrued would favorably affect the company's effective federal... | [
"although the company believes it has adequately provided for all uncertain tax positions , amounts asserted by taxing authorities could be greater than the company's accrued position .",
"accordingly , additional provisions on federal and state income tax related matters could be recorded in the future as revise... | [
[
"Jurisdiction",
"Years"
],
[
"United States",
"2007",
"-",
"2012"
],
[
"California",
"2007",
"-",
"2012"
],
[
"Louisiana",
"2007",
"-",
"2012"
],
[
"Mississippi",
"2009",
"-",
"2012"
],
[
"Virginia",
"2006",
"-... | Analyse this data from a financial earnings document. how many years of tax examination is the company subject to in mississippi? | [
"4042108",
"2009",
"2002",
"3.0",
"670.7"
] | 3 |
UAA/2016/page_80.pdf-4 | [
"amortization expense , which is included in selling , general and administrative expenses , was $ 13.0 million , $ 13.9 million and $ 8.5 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"the following is the estimated amortization expense for the company 2019s intangible assets ... | [
"at december 31 , 2016 , 2015 and 2014 , the company determined that its goodwill and indefinite- lived intangible assets were not impaired .",
"5 .",
"credit facility and other long term debt credit facility the company is party to a credit agreement that provides revolving commitments for up to $ 1.25 billion... | [
[
"2017",
"$10,509"
],
[
"2018",
"9,346"
],
[
"2019",
"9,240"
],
[
"2020",
"7,201"
],
[
"2021",
"5,318"
],
[
"2022 and thereafter",
"16,756"
],
[
"Amortization expense of intangible assets",
"$58,370"
]
] | Analyse this data from a financial earnings document. what portion of the estimated amortization expense will be recognized in 2017? | [
"0.62718",
"0.18004",
"0.00034",
"0.09111",
"10509.18004"
] | 1 |
73f75537-695c-431d-a917-18071def0090 | [
"The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods",
"The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended... | [] | [
[
"",
"External valuation %",
"Internal valuation %"
],
[
"Year ended 30 June 2019",
"",
""
],
[
"Leasehold",
"23%",
"77%"
],
[
"Freehold",
"38%",
"62%"
],
[
"Year ended 30 June 2018",
"",
""
],
[
"Leasehold",
"60%",
"40%"
... | Analyse this data from a financial earnings document. What was the change in the leasehold external valuation % from 2018 to 2019? | [
"-16",
"-60",
"-37",
"83",
"-41"
] | 2 |
LMT/2018/page_85.pdf-3 | [
"note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
] | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Weighted average common shares outstanding for basic computations",
"284.5",
"287.8",
"299.3"
],
[
"Weighted average dilutive effect of equity awards",
"2.3",
"2.8",
"3.8"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what is the percentage change in weighted average common shares outstanding for basic computations from 2016 to 2017? | [
"-11.5",
"287.8",
"-0.03842",
"1",
"-0.03996"
] | 2 |
537a28dd-eee9-4fa9-8990-c18422160bed | [
"Segment Operating Profit (Earnings before general corporate expenses, pension and postretirement non-service income, interest expense, net, income taxes, and equity method investment earnings)",
"Grocery & Snacks operating profit for fiscal 2019 was $689.2 million, a decrease of $35.6 million, or 5%, compared to... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"Reporting Segment",
"Fiscal 2019 Operating Profit",
"Fiscal 2018 Operating Profit",
"% Inc (Dec)"
],
[
"Grocery & Snacks",
"$689.2",
"$724.8",
"(5)%"
],
[
"Refrigerated & Frozen",
"502.2",
"479.4",
"5%"... | Analyse this data from a financial earnings document. What is the proportion of the sale of Del Monte in International’s operating profit in the fiscal year 2019? | [
"1",
"139682.54",
"0.14",
"-0.14",
"1.05"
] | 2 |
ETR/2011/page_435.pdf-1 | [
"the target awards for the other named executive officers were set as follows : joseph f .",
"domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .",
"mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m .",
"mohl ( 60% ( 60 % ) ) , ... | [
"operating cash flow ( $ in billions ) in january 2012 , after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the committee determined that entergy corporation had exceeded as reported earnings per share target of $ 6.60 by $ 0.95 in 2011 while f... | [
[
"",
"Minimum",
"Target",
"Maximum"
],
[
"Earnings Per Share ($)",
"$6.10",
"$6.60",
"$7.10"
],
[
"Operating Cash Flow($ in Billions)",
"$2.97",
"$3.35",
"$3.70"
]
] | Analyse this data from a financial earnings document. what was the percent of the entergy corporation cash flow shortfall from the target determined in 2011 | [
"1",
"59.72973",
"172.65625",
"65.97015",
"224.35"
] | 3 |
LMT/2017/page_83.pdf-2 | [
"supplemental pro forma financial information ( unaudited ) the following table presents summarized unaudited pro forma financial information as if sikorsky had been included in our financial results for the entire year in 2015 ( in millions ) : ."
] | [
"the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorskywith pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2015 .",
"significant pro forma adjustments include th... | [
[
"Net sales",
"$45,366"
],
[
"Net earnings",
"3,534"
],
[
"Basic earnings per common share",
"11.39"
],
[
"Diluted earnings per common share",
"11.23"
]
] | Analyse this data from a financial earnings document. what was the tax rate associated with the recognized a non-cash net gain from obtaining a controlling interest in awe | [
"0.9583",
"0.004",
"-0.1811",
"0.1811",
"1.15"
] | 3 |
b471b3cb-6465-4a3a-a755-a714d2fb14c5 | [
"Note 3: Revenue and Segment Information",
"Revenue recognized for sales agreements amounted to $5,492.0 million and $5,849.0 million for the years ended December 31, 2019 and 2018, respectively. Revenue recognized for product development agreements amounted to $25.9 million and $29.3 million for the years ended ... | [] | [
[
"",
"PSG",
"ASG",
"ISG",
"Total"
],
[
"For year ended December 31, 2019: ",
"",
"",
"",
""
],
[
"Revenue from external customers",
"$2,788.3",
"$1,972.3",
"$757.3",
"$5,517.9"
],
[
"Segment gross profit",
"976.0",
"794.8",
"2... | Analyse this data from a financial earnings document. What is the change in ASG Revenue from external customers from year ended December 31, 2018 to 2019? | [
"0",
"-1095.2",
"-98.9",
"-98900",
"-1313.9"
] | 2 |
26971fd2-ea63-4009-a394-b38d7cca0f97 | [
"Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities",
"Market Information",
"Since August 18, 2004, our common stock has been trading on the NASDAQ Global Select Market under the symbol “TZOO.” The following table sets forth, for the periods indi... | [] | [
[
"",
"High",
"Low"
],
[
"2019:",
"",
""
],
[
"Fourth Quarter",
"$11.44",
"$9.47"
],
[
"Third Quarter",
"$14.96",
"$10.26"
],
[
"Second Quarter",
"$20.91",
"$12.61"
],
[
"First Quarter",
"$18.19",
"$8.87"
],
[
"2018:... | Analyse this data from a financial earnings document. What is the average quarterly low price for 2019? | [
"1",
"0.1",
"5.2",
"9.4",
"10.3"
] | 4 |
ecf3df87-fd2e-4d5d-b169-b2061d40412f | [
"Contractual Obligations",
"The following table provides a summary of our contractual obligations and commercial commitments at December 31, 2019. Additional detail about these items is included in the notes to the consolidated financial statements.",
"(1) Items included in long-term debt with variable coupon r... | [] | [
[
"",
"",
"",
"",
"",
"(dollars in millions) Payments Due By Period"
],
[
"Contractual Obligations ",
"Total ",
"Less than 1 year",
"1 to 3 years ",
"3 to 5 years ",
"More than 5 years"
],
[
"Long-term debt(1)",
"$110,865",
"$ 10,470",
"$ 16,43... | Analyse this data from a financial earnings document. What is the difference between the long-term debt due less than 1 year and 1 to 3 years? | [
"5961",
"-5961",
"172032570",
"5595",
"2"
] | 0 |
CMCSA/2015/page_112.pdf-3 | [
"comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2015 ."... | [
"as of december 31 , 2015 and 2014 , our accrued interest associated with tax positions was $ 510 million and $ 452 million , respectively .",
"as of december 31 , 2015 and 2014 , $ 49 million and $ 44 million , respectively , of these amounts were related to tax positions of nbcuniversal and nbcuniversal enterpr... | [
[
"(in millions)",
"2015",
"2014",
"2013"
],
[
"Balance, January 1",
"$1,171",
"$1,701",
"$1,573"
],
[
"Additions based on tax positions related to the current year",
"67",
"63",
"90"
],
[
"Additions based on tax positions related to prior years",
... | Analyse this data from a financial earnings document. based on the review of the reconciliation of unrecognized tax benefits what was the change in 2014 | [
"-565",
"-531.1",
"530",
"2872",
"-530.0"
] | 4 |
97102db4-6453-4364-83b7-31ce99bc2f65 | [
"3. Restructuring and Other Charges, Net",
"Net restructuring and other charges consisted of the following:"
] | [] | [
[
"",
"",
"",
"Fiscal"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Restructuring charges, net",
"$ 255",
"$ 140",
"$ 146"
],
[
"Gain on divestiture",
"—",
"(2)",
"—"
],
[
"Other charges... | Analyse this data from a financial earnings document. What was the change in Restructuring charges, net in 2019 from 2018? | [
"0",
"-137",
"255",
"1",
"115"
] | 4 |
AES/2003/page_156.pdf-1 | [
"( d ) securities authorized for issuance under equity compensation plans .",
"except for the information concerning equity compensation plans below , the information required by item 12 is incorporated by reference to the company 2019s 2004 proxy statement under the caption 2018 2018security ownership of certain... | [
"( 1 ) the aes corporation 2001 non-officer stock option plan ( the 2018 2018plan 2019 2019 ) was adopted by our board of directors on october 18 , 2001 .",
"this plan did not require approval under either the sec or nyse rules and/or regulations .",
"eligible participants under the plan include all of our non-... | [
[
"Plan category",
"(a) Number of securities to be issued upon exercise of outstanding options, warrants and rights",
"(b) Weighted-average exercise price of outstanding options, warrants and rights",
"(c) Number of securities remaining available for future issuance under equity compensat... | Analyse this data from a financial earnings document. at the end of 2003 , what would total proceeds be for the company if all remaining shares in the plan were exercised? | [
"177.89",
"159739876.98",
"8203969971",
"554686327.89",
"13.59"
] | 3 |
HII/2011/page_90.pdf-1 | [
"hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .",
"as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .",
"the company recogni... | [
"."
] | [
[
"($ in millions)",
"Employee Compensation",
"Other Accruals",
"Total"
],
[
"Balance at January 1, 2010",
"$0",
"$0",
"$0"
],
[
"Accrual established",
"27",
"39",
"66"
],
[
"Payments",
"0",
"0",
"0"
],
[
"Adjustments",
"0",
... | Analyse this data from a financial earnings document. what is the net change in employee compensation during 2011? | [
"0.5",
"23.0",
"-63",
"-16",
"1350"
] | 1 |
ETR/2008/page_313.pdf-1 | [
"entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analy... | [
"the retail electric price variance is primarily due to the cessation of the interim storm recovery through the formula rate plan upon the act 55 financing of storm costs and a credit passed on to customers as a result of the act 55 storm cost financing , partially offset by increases in the formula rate plan effec... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$991.1"
],
[
"Retail electric price",
"(17.1)"
],
[
"Purchased power capacity",
"(12.0)"
],
[
"Net wholesale revenue",
"(7.4)"
],
[
"Other",
"4.6"
],
[
"2008 net revenue",
"$959.2"
... | Analyse this data from a financial earnings document. what percent of the change in net revenue between 2007 and 2008 was due to purchased power capacity? | [
"0.37618",
"-0.00615",
"-0.37618",
"365.07618",
"-0.01252"
] | 0 |
BLL/2007/page_46.pdf-3 | [
"page 30 of 94 are included in capital spending amounts .",
"another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .",
"based on this , our consolidated free cash flow is summarized as f... | [
"based on information currently available , we estimate cash flows from operating activities for 2008 to be approximately $ 650 million , capital spending to be approximately $ 350 million and free cash flow to be in the $ 300 million range .",
"capital spending of $ 259.9 million ( net of $ 48.6 million in insur... | [
[
"($ in millions)",
"2007",
"2006",
"2005"
],
[
"Cash flows from operating activities",
"$673.0",
"$401.4",
"$558.8"
],
[
"Incremental pension funding, net of tax",
"27.3",
"–",
"–"
],
[
"Capital spending",
"(308.5)",
"(279.6)",
"(291.7)"
... | Analyse this data from a financial earnings document. what would 2007 free cash flow have been without capital spending , in millions? | [
"467.7",
"748.9",
"74890",
"740.4",
"580.4"
] | 1 |
174e073e-c34b-4a4e-895e-76a505002847 | [
"Investing Cash Flow Activities",
"Year Ended December 31, 2019 Compared with the Year Ended December 31, 2018",
"Net cash used in investing activities – continuing operations during the year ended December 31, 2019 resulted from the absence of the sale of businesses compared to prior year. The sale of Netsmart... | [] | [
[
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"2019 $ Change from 2018",
"2018 $ Change from 2017"
],
[
"Capital expenditures",
"$(16,600)",
"$(31,309)",
"$(38,759)",
"$14,709",
"$7,450"
... | Analyse this data from a financial earnings document. What is the average Capital expenditures, for the year 2019 to 2018? | [
"-23009",
"0",
"-23954.5",
"1",
"-89881.5"
] | 2 |
e2eaaa6c-c0b9-4336-a954-b9b46d9b5700 | [
"14. Earnings per share",
"1 Adjustment of previous year according to explanation in notes.",
"Earnings per share are determined by dividing profit or loss for the period attributable to the shareholders of METRO AG by the weighted number of no-par-value shares. In the calculation of earnings per ordinary share... | [] | [
[
"",
"2017/2018",
"2018/2019"
],
[
"Weighted number of no-par-value shares",
"363,097,253",
"363,097,253"
],
[
"Profit or loss for the period attributable to the shareholders of METROAG (€million)",
"333",
"−126"
],
[
"Earnings per share in € (basic = diluted)",
... | Analyse this data from a financial earnings document. What was the change in the Weighted number of no-par-value shares in 2018/2019 from 2017/2018? | [
"0",
"363097254",
"1",
"363096920",
"726194506"
] | 0 |
HII/2011/page_60.pdf-1 | [
"discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit oblig... | [
"differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status .",
"actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive ... | [
[
"($ in millions)",
"Increase (Decrease) in 2012 Expense",
"Increase (Decrease) in December 31, 2011 Obligations"
],
[
"25 basis point decrease in discount rate",
"$18",
"$146"
],
[
"25 basis point increase in discount rate",
"(17)",
"(154)"
],
[
"25 basis point ... | Analyse this data from a financial earnings document. what is the percentage change in the weighted average discount rate for pensions from 2010 to 2011? | [
"-104.45205",
"-0.10445",
"-9.57377",
"33.41781",
"1.89555"
] | 1 |
AON/2015/page_62.pdf-3 | [
"notes to consolidated financial statements 1 .",
"basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .",
"generally accepted accounting principles ( \"u.s .",
"gaap\" ) .",
"the consolidated financial statements include the a... | [
"use of estimates the preparation of the accompanying consolidated financial statements in conformity with u.s .",
"gaap requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities , disclosures of contingent assets and liabilities at the date of the financial ... | [
[
"Years Ended December 31,",
"2014",
"2013"
],
[
"Purchases of shares from noncontrolling interests",
"3",
"(8)"
],
[
"Dividends paid to noncontrolling interests",
"(24)",
"(19)"
],
[
"Proceeds from sale-leaseback",
"25",
"—"
]
] | Analyse this data from a financial earnings document. what is the net cash outflow reported for purchases of shares from noncontrolling interests and for dividends paid to noncontrolling interests? | [
"6",
"-72",
"-21.0",
"-16",
"65"
] | 2 |
NCLH/2016/page_84.pdf-2 | [
"new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .",
"principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to ear... | [
"we had an accrued interest liability of $ 32.5 million and $ 34.2 million as of december 31 , 2016 and 2015 , respectively. ."
] | [
[
"Year",
"Amount"
],
[
"2017",
"$560,193"
],
[
"2018",
"554,846"
],
[
"2019",
"561,687"
],
[
"2020",
"1,153,733"
],
[
"2021",
"2,193,823"
],
[
"Thereafter",
"1,490,322"
],
[
"Total",
"$6,514,604"
]
] | Analyse this data from a financial earnings document. what is the percentage change in interest expense-net , from 2015 to 2016? | [
"1",
"0.00562",
"0.24786",
"27.5",
"-0.24786"
] | 2 |
HUM/2008/page_18.pdf-1 | [
"va health care delivery system through our network of providers .",
"we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .",
"the contract , under which we began providing services on j... | [
"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. ."
] | [
[
"",
"Smart Plans and Other Consumer Membership",
"Other Commercial Membership",
"Commercial Medical Membership"
],
[
"Fully-insured",
"392,500",
"1,586,300",
"1,978,800"
],
[
"ASO",
"277,500",
"1,364,500",
"1,642,000"
],
[
"Total Commercial medical",... | Analyse this data from a financial earnings document. what is the average number of aso memberships? | [
"821000000000",
"138760",
"0.1",
"821000.0",
"1364500"
] | 3 |
PNC/2007/page_107.pdf-1 | [
"portion of their plan account invested in shares of pnc common stock into other investments available within the plan .",
"prior to this amendment , only participants age 50 or older were permitted to exercise this diversification option .",
"employee benefits expense related to this plan was $ 52 million in 2... | [
"."
] | [
[
"",
"Per Option",
""
],
[
"Options outstanding atDecember 31Shares in thousands",
"Exercise Price",
"Weighted- Average Exercise Price",
"Shares"
],
[
"December 31, 2006",
"$37.43 – $76.00",
"$59.29",
"14,950"
],
[
"Granted",
"68.06 – 76.23",
"72.... | Analyse this data from a financial earnings document. what was the net change in stock options outstanding for 2007? | [
"692.1",
"624.0",
"29276",
"624",
"-624"
] | 1 |
d678be8b-e930-445e-b0d0-e3d4d6f7768b | [
"FY19 Financial Results",
"FY19 Challenges",
"While we saw improvements in some areas of our business, our overall performance and stock price was negatively impacted by several significant factors: • Revenue and business momentum in our former Enterprise Security segment declined in FY19. • The Company was sub... | [] | [
[
"",
"Fiscal 2019",
"Fiscal 2018"
],
[
"(In millions, except for per share amounts)",
"(‘‘FY19’’)",
"(‘‘FY18’’)"
],
[
"Net revenues",
"$4,731",
"$4,834"
],
[
"Operating income",
"380",
"49"
],
[
"Net income",
"31",
"1,138"
],
[
"Ne... | Analyse this data from a financial earnings document. What is the average net revenue for a Fiscal year? | [
"9565",
"2417",
"2",
"4782.5",
"6.4"
] | 3 |
4cb0a036-f74b-4081-82d5-99a6d56d231d | [
"Selected financial data",
"Unaudited information",
"The selected financial data shown below include the results of Vodafone India as discontinued operations in all years following the agreement to combine it with Idea Cellular.",
"Notes: 1 See note 8 to the consolidated financial statements, “Earnings per sh... | [] | [
[
"At/for the year ended 31 March",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Consolidated income statement data (€m)",
"",
"",
"",
"",
""
],
[
"Revenue",
"43,666",
"46,571",
"47,631",
"49,810",
"48,385"
],
[
"Operating (loss... | Analyse this data from a financial earnings document. What is the average revenue for 2018 and 2019? | [
"45.1",
"45118.5",
"4749.3",
"-45118.5",
"90237"
] | 1 |
c11ebb9d-b141-49c3-913e-f50f0dd4194a | [
"The three levels are described below:",
"Level 1 Inputs – Unadjusted quoted prices in active markets for identical assets or liabilities that is accessible by the Company;",
"Level 2 Inputs – Quoted prices in markets that are not active or financial instruments for which all significant inputs are observable, ... | [] | [
[
"",
"",
"Fair Value Measurement Using",
"",
"",
""
],
[
"",
"Carrying Value",
"Level 1",
"Level 2",
"Level 3",
"Total"
],
[
"Marketable securities",
"0",
"0",
"0",
"0",
"0"
],
[
"Derivative warrants liabilities",
"$(332,22... | Analyse this data from a financial earnings document. What is the difference in Level 1 and Level 2 marketable securities? | [
"0",
"3",
"-3",
"2",
"-1"
] | 0 |
AAL/2016/page_8.pdf-3 | [
"table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services .",
"we compete with both major network airlines and low-cost carriers throughout our network .",
"international in a... | [
"."
] | [
[
"",
"Mainline Operations",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots and Flight Crew Training Instructors",
"13,400",
"3,400",
"16,800"
],
[
"Flight Attendants",
"24,700",
"2,200",
"26,900"
],
[
"Maintenance personnel",
"14,900",
... | Analyse this data from a financial earnings document. what is the percent of the passenger service personnel as a part of the total number of personnel | [
"1.4375",
"5.31739",
"0.18806",
"1",
"16799.81194"
] | 2 |
GS/2018/page_165.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .",
... | [
"in the table above : 2030 amounts do not reflect the benefit of other financial instruments that are held to mitigate risks inherent in these retained interests .",
"2030 changes in fair value based on an adverse variation in assumptions generally cannot be extrapolated because the relationship of the change in ... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2018",
"2017"
],
[
"Fair value of retained interests",
"$ 3,151",
"$2,071"
],
[
"Weighted average life (years)",
"7.2",
"6.0"
],
[
"Constant prepayment rate",
"11.9%",
"9.4%"
],
[
"Im... | Analyse this data from a financial earnings document. what is the net change in the other retained interests not reflected in the table during 2018 , in millions? | [
"93",
"-21",
"0",
"58",
"77.0"
] | 4 |
ETR/2003/page_157.pdf-1 | [
"part i item 1 entergy corporation , domestic utility companies , and system energy research spending entergy is a member of the electric power research institute ( epri ) .",
"epri conducts a broad range of research in major technical fields related to the electric utility industry .",
"entergy participates in... | [
"approximately 4900 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , and the international brotherhood of teamsters union. ."
] | [
[
"Entergy Arkansas",
"1,516"
],
[
"Entergy Gulf States",
"1,676"
],
[
"Entergy Louisiana",
"918"
],
[
"Entergy Mississippi",
"810"
],
[
"Entergy New Orleans",
"375"
],
[
"System Energy",
"-"
],
[
"Entergy Operations",
"2,902"
],
[
... | Analyse this data from a financial earnings document. what portion of the total entergy employees is represented by unions? | [
"0.33169",
"3.66831",
"0.0001",
"0.00033",
"-0.33169"
] | 0 |
8f6ffcff-c8a3-4737-b7b2-8f4f727c239d | [
"Share buybacks",
"On 28 January 2019, Vodafone announced the commencement of a new irrevocable and non-discretionary share buy-back programme. The sole purpose of the programme was to reduce the issued share capital of Vodafone and thereby avoid any change in Vodafone’s issued share capital as a result of the ma... | [] | [
[
"",
"Number of shares purchased",
"Average price paid per share inclusive of transaction costs",
"Total number of shares purchased under publicly announced share buyback programme",
"Maximum number of shares that may yet be purchased under the programme"
],
[
"Date of share purchase",
... | Analyse this data from a financial earnings document. What is the percentage change between shares purchased in February and March 2019? | [
"290570",
"364",
"19999312",
"20",
"0"
] | 3 |
c956a26c-10a6-4ce2-bd3c-5c01bf40e3d7 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"Disaggregation of Revenue",
"The following table presents our sales by product line, which includes certain reclassifications to prior comparative periods to conform to our curr... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Semiconductor Equipment",
"$403,018",
"$533,770",
"$554,063"
],
[
"Industrial & Medical",
"245,992",
"185,122",
"116,949"
],
[
"Data Center Computing",
... | Analyse this data from a financial earnings document. What was the change in sales of Semiconductor Equipment between 2017 and 2018? | [
"-2029300",
"1087833",
"1",
"-20293",
"20293"
] | 3 |
CB/2009/page_233.pdf-2 | [
"s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .",
"dollars , except for percentages ) direct amount ceded to companies assumed f... | [
"."
] | [
[
"For the years ended December 31, 2009, 2008, and 2007(in millions of U.S. dollars, except for percentages)",
"Direct Amount",
"Ceded To Other Companies",
"Assumed From Other Companies",
"Net Amount",
"Percentage of Amount Assumed to Net"
],
[
"2009",
"$15,415",
"$5,943",
... | Analyse this data from a financial earnings document. in 2009 what was the ratio of the direct amount to the amount ceded to other companies | [
"0.38553",
"0.63402",
"-2.59381",
"0.02594",
"2.59381"
] | 4 |
PNC/2011/page_78.pdf-1 | [
"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. for december 31 , 2011 and december 31 , 2010 , what was the average unpaid principal balance outstanding of loans sold as a participant in these programs , in billions? | [
"1",
"33.6",
"13.1",
"0.5",
"13100000"
] | 2 |
FIS/2016/page_64.pdf-3 | [
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .",
"see note 3 for discussion of th... | [
"."
] | [
[
"",
"2016",
"2015"
],
[
"Trade receivables — billed",
"$1,452",
"$1,546"
],
[
"Trade receivables — unbilled",
"228",
"201"
],
[
"Total trade receivables",
"1,680",
"1,747"
],
[
"Allowance for doubtful accounts",
"(41)",
"(16)"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in total trade receivables net from 2015 to 2016? | [
"-92",
"-0.06239",
"-0.05266",
"-0.05476",
"-0.05315"
] | 4 |
BLK/2012/page_37.pdf-1 | [
"retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total ."
] | [
"blackrock serves retail and hnw investors globally through separate accounts , open-end and closed-end funds , unit trusts and private investment funds .",
"at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-en... | [
[
"<i>(Dollar amounts in millions)</i>",
"Americas",
"EMEA",
"Asia-Pacific",
"Total"
],
[
"Equity",
"$94,805",
"$53,140",
"$16,803",
"$164,748"
],
[
"Fixed income",
"121,640",
"11,444",
"5,341",
"138,425"
],
[
"Multi-asset class",
"76,7... | Analyse this data from a financial earnings document. what is the long-term retail/hnw in americas as a percentage of the total long-term retail/hnw? | [
"1.35386",
"73.86266",
"67.73863",
"1",
"0.73863"
] | 4 |
ETR/2008/page_154.pdf-4 | [
"entergy corporation and subsidiaries notes to financial statements as of december 31 , 2008 , system energy had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) , which are recorded as long-term debt as follows : amount ( in thousands ) ."
] | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"2009",
"$47,760"
],
[
"2010",
"48,569"
],
[
"2011",
"49,437"
],
[
"2012",
"49,959"
],
[
"2013",
"50,546"
],
[
"Years thereafter",
"103,890"
],
[
"Total",
"350,161"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what portion of the total lease payments is due in the next 12 months? | [
"0.13639",
"2567268.13067",
"1",
"0.1387",
"136.3944"
] | 0 |
AMT/2012/page_111.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection wi... | [
"( 1 ) december 31 , 2011 balances have been revised to reflect purchase accounting measurement period adjustments. ."
] | [
[
"",
"2012",
"2011 (1)"
],
[
"Prepaid income tax",
"$57,665",
"$31,384"
],
[
"Prepaid operating ground leases",
"56,916",
"49,585"
],
[
"Value added tax and other consumption tax receivables",
"22,443",
"81,276"
],
[
"Prepaid assets",
"19,037"... | Analyse this data from a financial earnings document. for 2012 , tax related assets were how much of total current assets and prepaids?\\n\\n | [
"0.55847",
"0.35947",
"0.51752",
"0.00036",
"0.32008"
] | 1 |
DRE/2013/page_39.pdf-1 | [
"annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .",
"the following table summarizes our s... | [
"both our first and second generation expenditures vary significantly between leases on a per square foot basis , dependent upon several factors including the product type , the nature of a tenant's operations , the specific physical characteristics of each individual property as well as the market in which the pro... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Industrial",
"$41,971",
"$33,095",
"$34,872"
],
[
"Office",
"46,600",
"30,092",
"63,933"
],
[
"Medical Office",
"3,106",
"641",
"410"
],
[
"Non-reportable Rental Operations segments",
"121",
... | Analyse this data from a financial earnings document. in 2012 what was the percent of the total second generation capital expenditures by reportable operating segment that was office related | [
"1.55382",
"0.47104",
"2.12296",
"0.51805",
"1"
] | 1 |
647fcf75a45e4b25b4813595d50d5641 | [
"Golden Ridge",
"In November 2018, we acquired substantially all of the assets comprising the business of Golden Ridge Rice Mills, LLC, now conducting business as Golden Ridge Rice Mills, Inc. (Golden Ridge). The primary activity of the business is the operation of a rice mill in Wynne, Arkansas. We acquired the ... | [] | [
[
"",
"Estimated at Acquisition and as of December 31, 2018",
"Adjustments",
"Final as of December 31, 2019"
],
[
"1,666,667 shares of common stock, at fair value of $3.00 per share at closing",
"$ 5,000",
"$ -",
"$ ... | Analyse this data from a financial earnings document. What is the percentage change in Net recognized amounts of identifiable assets acquired and liabilities assumed between 2018 and 2019? | [
"50.49",
"7.34",
"13.92",
"19.19",
"12.22"
] | 2 |
VTR/2006/page_88.pdf-3 | [
"ventas , inc .",
"notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior no... | [
"certain provisions of our long-term debt contain covenants that limit our ability and the ability of certain of our subsidiaries to , among other things : ( i ) incur debt ; ( ii ) make certain dividends , distributions and investments ; ( iii ) enter into certain transactions ; ( iv ) merge , consolidate or trans... | [
[
"2007",
"$130,206"
],
[
"2008",
"33,117"
],
[
"2009",
"372,725"
],
[
"2010",
"265,915"
],
[
"2011",
"273,761"
],
[
"Thereafter",
"1,261,265"
],
[
"Total maturities",
"2,336,989"
],
[
"Less unamortized commission fees and disco... | Analyse this data from a financial earnings document. what was the percent of the 2008 maturities as a part of the total maturities | [
"1",
"70.56765",
"0.00014",
"0.00009",
"0.01417"
] | 4 |
ac7f697b-455e-48d6-8d06-038619de3a93 | [
"Selling, General and Administrative",
"The increase in selling, general and administrative in fiscal 2019 compared to fiscal 2018 was primarily due to higher variable costs on increased sales volumes, primarily related to increases in headcount costs and employee incentive compensation, as well as additional cos... | [] | [
[
"",
"",
"Fiscal Year Ended",
"",
""
],
[
"",
"December 28, 2019",
"December 29, 2018",
"$ Change",
"% Change"
],
[
"",
"",
"(Dollars in thousands)",
"",
""
],
[
"Selling, general and administrative",
"$106,335",
"$99,254",
"$7... | Analyse this data from a financial earnings document. What is the average Selling, general and administrative for the Fiscal Year Ended December 29, 2018 to December 30, 2017? | [
"1882.5",
"97371.5",
"97371500",
"194743",
"10414.1"
] | 1 |
AAP/2012/page_12.pdf-3 | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ."
] | [
"( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .",
"store technology .",
"our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog ,... | [
[
"",
"2012",
"2011",
"2010",
"2009",
"2008"
],
[
"Beginning Stores",
"3,460",
"3,369",
"3,264",
"3,243",
"3,153"
],
[
"New Stores<sup>(1)</sup>",
"116",
"95",
"110",
"75",
"109"
],
[
"Stores Closed",
"—",
"(4)",
"(5... | Analyse this data from a financial earnings document. what was the average annual creation of new stores for aap from 2008 to 2012? | [
"0.1",
"0",
"3.5",
"1.9",
"112.5"
] | 4 |
LMT/2006/page_54.pdf-2 | [
"operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .",
"operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .",
"performance on surface systems programs contributed to an increase in operating profit of ... | [
"net sales for space systems increased by 16% ( 16 % ) in 2006 compared to 2005 .",
"during the year , sales growth in satellites and strategic & defensive missile systems ( s&dms ) offset declines in space transportation .",
"the $ 1.1 billion growth in satellites sales was mainly due to higher volume on both ... | [
[
"<i>(In millions)</i>",
"<i>2006</i>",
"<i>2005</i>",
"<i>2004</i>"
],
[
"Net sales",
"$7,923",
"$6,820",
"$6,359"
],
[
"Operating profit",
"746",
"609",
"489"
],
[
"Backlog at year-end",
"18,768",
"15,925",
"16,112"
]
] | Analyse this data from a financial earnings document. what was the profit margin in 2004 | [
"2.9514",
"0.6555",
"0.0769",
"1",
"-0.0769"
] | 2 |
ABC/2005/page_40.pdf-1 | [
"amerisourcebergen corporation 2005 during the fiscal year september 30 , 2005 , the company recorded an impairment charge of $ 5.3 million relating to certain intangible assets within its technology operations .",
"amortization expense for other intangible assets was $ 10.3 million , $ 10.0 million and $ 7.0 mil... | [
"long-term debt in september 2005 , the company issued $ 400 million of 5.625% ( 5.625 % ) senior notes due september 15 , 2012 ( the 201c2012 notes 201d ) and $ 500 million of 5.875% ( 5.875 % ) senior notes due september 15 , 2015 ( the 201c2015 notes 201d ) .",
"the 2012 notes and 2015 notes each were sold at ... | [
[
"",
"September 30,"
],
[
"<i>Dollars in thousands</i>",
"2005",
"2004"
],
[
"Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006",
"$55,000",
"$55,000"
],
[
"AmerisourceBergen securitization financing due 2007",
"—",
"—"
],
[
... | Analyse this data from a financial earnings document. what was the change in total debt in thousands between 2004 and 2005? | [
"-485.8",
"-485760.0",
"952700.9",
"-7286400",
"-281360"
] | 1 |
e3121b60-1b2f-4e65-92a2-cf3f02e60b46 | [
"Free Cash Flow (non-U.S. GAAP measure). We also present Free Cash Flow, which is a non-U.S. GAAP measure, defined as (i) net cash from operating activities plus (ii) net cash used in investing activities, excluding payment for purchases (and proceeds from the sale) of marketable securities, and net cash variation ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Net cash from operating activities",
"$1,869",
"$1,845",
"$1,677"
],
[
"Net cash used in investing activities",
"(1,1... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Net cash from operating activities from 2018 to 2019? | [
"0",
"-24",
"24",
"3714",
"-1312"
] | 2 |
474cb739-c5ab-4191-a1a6-90776de75567 | [
"* As adjusted to reflect the impact of the full retrospective adoption of IFRS 15. See Note 2 for further details.",
"The U.S. Tax Cuts and Jobs Act (the “Tax Act”) enacted on December 22, 2017 introduces a number of changes to U.S. income tax law. Among other changes, the Tax Act (i) reduces the U.S. federal co... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"(U.S. $ in thousands)",
""
],
[
"",
"",
"*As Adjusted"
],
[
"Reconciliation of deferred tax assets, net",
"",
""
],
[
"Balance at the beginning of",
"$47,060",
"$140,532"
],
[
"Deferred tax expense for... | Analyse this data from a financial earnings document. What is the average deferred tax expense for fiscal years 2018 and 2019? | [
"-34606.5",
"-69213",
"-28254.5",
"-3146",
"-329585.7"
] | 0 |
BLK/2012/page_32.pdf-1 | [
"challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .",
"defined contribution plans of institutional clients remained a significant driver of flows .",
... | [
"alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore .",
... | [
[
"<i>(Dollar amounts in millions)</i>",
"12/31/2011",
"Net New Business",
"Net Acquired",
"Market /FX App (Dep)",
"12/31/2012"
],
[
"Core",
"$63,647",
"$(3,922)",
"$6,166",
"$2,476",
"$68,367"
],
[
"Currency and commodities",
"41,301",
"(1,547)",... | Analyse this data from a financial earnings document. what is the percent change in alternative component changes in alternatives from 12/31/2011 to 12/31/2012? | [
"1",
"1.04614",
"-0.93305",
"0.04618",
"2.04618"
] | 3 |
EOG/2016/page_80.pdf-2 | [
"the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive .",
"shares underlying the excluded stock options and sars totaled 10.3 million , 10.2 million and 0.7 million for the years ended december 31 , 2016 , 201... | [
"eog's accrued capital expenditures at december 31 , 2016 , 2015 and 2014 were $ 388 million , $ 416 million and $ 972 million , respectively .",
"non-cash investing activities for the year ended december 31 , 2016 , included $ 3834 million in non-cash additions to eog's oil and gas properties related to the yate... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Interest, Net of Capitalized Interest",
"$252,030",
"$222,088",
"$197,383"
],
[
"Income Taxes, Net of Refunds Received",
"$(39,293)",
"$41,108",
"$342,741"
]
] | Analyse this data from a financial earnings document. considering the years 2015-2016 , what is variation observed in the number of stocks that were excluded , in millions? | [
"-0.8",
"0",
"0.8",
"222083.5",
"9.8"
] | 2 |
a8fc716a-8a25-4308-8ba9-64571b4fd39c | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The provision for income taxes from continuing operations is summarized as follows:",
"The Company’s effective tax rates differ from the U.S. federal statutory rate of 21% for t... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Current:",
"",
"",
""
],
[
"Federal",
"$(9,627)",
"$1,423",
"$26,550"
],
[
"State",
"882",
"12",
"601"
],
[
"Foreign",
"18,429",
... | Analyse this data from a financial earnings document. What was the change in total current provision between 2017 and 2018? | [
"-13090",
"-36171",
"51979",
"17836",
"-21565"
] | 4 |
e0c3bdb9-d704-40ba-90b1-6c7089145d51 | [
"As of December 31, 2019 and 2018, the fair value of the 2022 Notes, which was determined based on inputs that are observable in the market or that could be derived from, or corroborated with, observable market data, quoted price of the 2022 Notes in an over-the-counter market (Level 2), and carrying value of debt ... | [] | [
[
"",
"",
"As of December 31,",
"",
""
],
[
"",
"2019",
"",
"2018",
""
],
[
"",
"Fair Value",
"Carrying Value",
"Fair Value",
"Carrying Value"
],
[
"2022 Notes",
"$215,801",
"$79,224",
"$ 189,802",
"$94,097"
]
] | Analyse this data from a financial earnings document. What is the average Carrying Value for the period December 31, 2019 to December 31, 2018? | [
"13435.7",
"86660.5",
"2.2",
"94097",
"147512.5"
] | 1 |
STT/2017/page_101.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 ."
] | [
"short-term funding our on-balance sheet liquid assets are also an integral component of our liquidity management strategy .",
"these assets provide liquidity through maturities of the assets , but more importantly , they provide us with the ability to raise funds by pledging the securities as collateral for borr... | [
[
"",
"December 31",
"Average Balance Years Ended December 31,"
],
[
"(In millions)",
"2017",
"2016",
"2017",
"2016"
],
[
"Client deposits",
"$180,149",
"$176,693",
"$158,996",
"$156,029"
],
[
"Wholesale CDs",
"4,747",
"10,470",
"4,812"... | Analyse this data from a financial earnings document. what is the percentage change in of total assets from 2016 to 2017? | [
"-0.21652",
"-2267",
"5.01211",
"0.01211",
"-0.01211"
] | 4 |
ADBE/2013/page_89.pdf-4 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .",
"based upon the achie... | [
"the total fair value of performance awards vested during fiscal 2013 , 2012 and 2011 was $ 25.4 million , $ 14.4 million and $ 14.8 million , respectively. ."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Beginning outstanding balance",
"388",
"405",
"557"
],
[
"Achieved",
"1,279",
"492",
"337"
],
[
"Released",
"(665)",
"(464)",
"(436)"
],
[
"Forfeited",
"(141)",
"(45)",
"(53)"
],
[
... | Analyse this data from a financial earnings document. what is the net increase in the balance of outstanding shares during 2013? | [
"2.2",
"473.0",
"0",
"-387.5",
"169"
] | 1 |
14120019-ba0a-483f-9046-2f2d4118761c | [
"3.3 Fair value estimation (continued) If one or more of the significant inputs are not based on observable market data, the instrument is included in level 3.",
"Specific valuation techniques used to value financial instruments mainly include:",
"Dealer quo... | [] | [
[
"",
"Financial assets",
"",
"Financial liabilities",
""
],
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million",
"RMB’Million",
"RMB’Million"
],
[
"Opening balance – IAS 39",
"",
"77,131",
"",
"2,154"... | Analyse this data from a financial earnings document. How much is the change in additions of financial assets from 2018 to 2019? | [
"-12069000",
"-12069",
"-12070",
"-49031",
"90301"
] | 1 |
ad5fb75b151c6c6ef20fc77c0f913087 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 5. INCOME TAXES",
"The geographic distribution of pretax income from continuing operations is as follows:"
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$(20,597)",
"$22,325",
"$29,088"
],
[
"Foreign",
"87,791",
"150,051",
"169,103"
],
[
"Total",
"$67,194",
"$172,376",
"$198,191"
... | Analyse this data from a financial earnings document. What was the percentage change in total pretax income between 2018 and 2019? | [
"61.02",
"-163.88",
"-61.02",
"-0.61",
"-156.53"
] | 2 |
ABMD/2005/page_29.pdf-1 | [
"abiomed , inc .",
"2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued under t... | [
"."
] | [
[
"",
"2003",
"2004",
"2005"
],
[
"Risk-free interest rate",
"2.92%",
"2.56%",
"3.87%"
],
[
"Expected dividend yield",
"—",
"—",
"—"
],
[
"Expected option term in years",
"5.0 years",
"5.3 years",
"7.5 years"
],
[
"Assumed stock pri... | Analyse this data from a financial earnings document. assuming the same rate of growth as in 2005 , what would the projected risk free interest rate be in 2006? | [
"0.0585",
"1.285",
"0.0513",
"5.8504",
"-0.0585"
] | 0 |
PKG/2001/page_78.pdf-1 | [
"the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 5 .",
"pension and other benefit plans ( continued ) the funded status of the group 2019s allocation of defined benefit plans , excluding the retirement plan , reconciles with am... | [
"the weighted average discount rate used in determining the actuarial present value of the benefit obligations was 7.00% ( 7.00 % ) for the year ended december 31 , 1998 .",
"the weighted average expected long-term rate of return on plan assets was 10% ( 10 % ) for 1998 .",
"middle management employees particip... | [
[
"Vested benefit obligation",
"$(98,512)"
],
[
"Accumulated benefit obligation",
"(108,716)"
],
[
"Projected benefit obligation",
"$(108,716)"
],
[
"Plan assets at fair value at September 30, 1998",
"146,579"
],
[
"Unrecognized transition liability",
"(1,092)... | Analyse this data from a financial earnings document. unrecognized prior service cost is what percent of prepaid pension cost as of december 31 1998? | [
"0.37792",
"2.64608",
"0.09179",
"-0.37792",
"1"
] | 0 |
34ce841a6d50bf440e209af717efe5d2 | [
"The following table sets forth our sources of revenue for each of the periods indicated (in thousands, except for percentages):",
"Subscription revenue increased by $69.9 million, or 15%, in 2019 when compared to 2018. Subscription revenue growth on a constant currency basis increased 16% in 2019 when compared t... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Subscription revenue",
"$542,968",
"$473,052",
"$396,764"
],
[
"Percentage of subscription revenue to total revenue",
"94.2%",
"87.9%",
"82.3%"
],
[
"Prof... | Analyse this data from a financial earnings document. What was the change in Subscription Revenue between 2018 and 2019? | [
"1016020",
"70",
"-69916",
"509413",
"69916"
] | 4 |
JPM/2009/page_170.pdf-2 | [
"notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years ended dec... | [
"accounts payable and other liabilities 31 ( 285 ) 2 total nonrecurring fair value gains/ ( losses ) $ ( 4012 ) $ ( 4857 ) $ ( 879 ) in the above table , loans predominantly include : ( 1 ) write-downs of delinquent mortgage and home equity loans where impairment is based on the fair value of the underlying collate... | [
[
"(in millions)",
"2009",
"2008",
"2007"
],
[
"Loans retained",
"$(3,550)",
"$(1,159)",
"$(218)"
],
[
"Loans held-for-sale",
"(389)",
"(2,728)",
"(502)"
],
[
"Total loans",
"(3,939)",
"(3,887)",
"(720)"
],
[
"Other assets",
"(1... | Analyse this data from a financial earnings document. what was the increase observed in the accounts payable and other liabilities during the years 2008-2009 , in millions? | [
"307.1",
"27.1",
"288",
"316.0",
"-254"
] | 3 |
DISH/2011/page_122.pdf-4 | [
"dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .",
"the allocation of the purchase consideration is in the table below .",
"purchase allocation ( in thousands ) ."
] | [
"the pro forma revenue and earnings associated with the blockbuster acquisition are not included in this filing .",
"due to the material ongoing modifications of the business , management has determined that insufficient information exists to accurately develop meaningful historical pro forma financial informatio... | [
[
"",
"Purchase Price Allocation (In thousands)"
],
[
"Cash",
"$107,061"
],
[
"Current assets",
"153,258"
],
[
"Property and equipment",
"28,663"
],
[
"Acquisition intangibles",
"17,826"
],
[
"Other noncurrent assets",
"12,856"
],
[
"Curren... | Analyse this data from a financial earnings document. for the terrestar acquisition what will the final cash purchase price be in millions paid upon closing? | [
"1375.0",
"31.8",
"1345",
"56.9",
"1375"
] | 0 |
C/2009/page_38.pdf-3 | [
"2009 vs .",
"2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .",
"the growth in rev... | [
"( 1 ) net of hedges .",
"( 2 ) for these purposes , alt-a mortgage securities are non-agency residential mortgage-backed securities ( rmbs ) where ( i ) the underlying collateral has weighted average fico scores between 680 and 720 or ( ii ) for instances where fico scores are greater than 720 , rmbs have 30% ( ... | [
[
"",
"Pretax revenue"
],
[
"In millions of dollars",
"2009",
"2008"
],
[
"Private equity and equity investments",
"$201",
"$(377)"
],
[
"Alt-A mortgages(1)(2)",
"321",
"(737)"
],
[
"Commercial real estate (CRE) positions(1)(3)",
"68",
"270"
... | Analyse this data from a financial earnings document. what was the net change in the private equity and equity investments from 2008 to 2009 in millions | [
"203",
"5.8",
"0",
"198.7",
"578.0"
] | 4 |
LMT/2012/page_72.pdf-1 | [
"until the hedged transaction is recognized in earnings .",
"changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .",
"the aggregate ... | [
"the postretirement benefit plan adjustments are shown net of tax benefits at december 31 , 2012 , 2011 , and 2010 of $ 7.4 billion , $ 6.1 billion , and $ 4.9 billion .",
"these tax benefits include amounts recognized on our income tax returns as current deductions and deferred income taxes , which will be recog... | [
[
"",
"Postretirement Benefit Plan Adjustments",
"Other, net",
"Accumulated Other Comprehensive Loss"
],
[
"Balance at January 1, 2010",
"$(8,564)",
"$(31)",
"$(8,595)"
],
[
"Other comprehensive (loss) income",
"(430)",
"15",
"(415)"
],
[
"Balance at D... | Analyse this data from a financial earnings document. what is the percentage change in aggregate notional amount of outstanding interest rate swaps from 2011 to 2012? | [
"1.10689",
"0.00118",
"0.11778",
"-0.11778",
"-0.96364"
] | 2 |
5adf6096fc83ec4212a9d0cece290e9c | [
"The following table summarizes the components of net periodic pension cost recognized in the consolidated statements of operations for the plans for the years ended December 31, 2019, 2018 and 2017:",
"The components of net periodic pension cost other than the service cost component are included in other, net wi... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$ 50",
"$ 5,809",
"$ 3,055"
],
[
"Interest cost",
"30,327",
"28,870",
"21,882"
],
[
"Expected return on plan assets",
"(34,627)",
"(38,640)",
"(28,459)"
],
[
"Amortiza... | Analyse this data from a financial earnings document. What was the average net actuarial loss for 2017-2019? | [
"0",
"5081.33",
"9000",
"4126.13",
"2939.33"
] | 1 |
AWK/2015/page_109.pdf-4 | [
"during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .",
"assets acquired , principally plant , totaled $ 17 .",
"liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and assume... | [
"the provision for income taxes of discontinued operations includes the recognition of tax expense related to the difference between the tax basis and book basis of assets upon the sales of terratec that resulted in taxable gains , since an election was made under section 338 ( h ) ( 10 ) of the internal revenue co... | [
[
"",
"2014",
"2013"
],
[
"Operating revenues",
"$13",
"$23"
],
[
"Total operating expenses, net",
"19",
"26"
],
[
"Loss from discontinued operations before income taxes",
"(6)",
"(3)"
],
[
"Provision (benefit) for income taxes",
"1",
"(1)"... | Analyse this data from a financial earnings document. what was the operating income in 2014 | [
"247",
"-6.0",
"-0.1",
"3",
"-5"
] | 1 |
GS/2014/page_40.pdf-2 | [
"management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .",
"in addition , see 201cuse of estimates 201d for expenses that may arise from litigation and regulatory proceedings .",
"compensation and b... | [
"1 .",
"consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .",
"in april 2013 , we completed the sale of a majority stake in our americas reinsurance busines... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2014",
"2013",
"2012"
],
[
"Compensation and benefits",
"$12,691",
"$12,613",
"$12,944"
],
[
"Brokerage, clearing, exchange anddistribution fees",
"2,501",
"2,341",
"2,208"
],
[
"Mar... | Analyse this data from a financial earnings document. what is the growth rate in operating expenses in 2013? | [
"22469",
"-0.00002",
"-16233.33333",
"-0.02121",
"-0.01503"
] | 3 |
caa15292-35c5-42bf-afe7-e65bdb023953 | [
"VI. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL",
"A. Remuneration to Managing Director, Whole-time Directors and / or Manager:"
] | [] | [
[
"",
"",
"",
"(` lakh)"
],
[
"Particulars of Remuneration",
"Name of MD/WTD/Manager",
"",
""
],
[
"",
"Rajesh Gopinathan Chief Executive Officer and Managing Director",
"N Ganapathy Subramaniam Chief Operating Officer and Executive Director",
"Total Amount"
... | Analyse this data from a financial earnings document. What is difference between the value of Others, Allowances of the CEO and COO? | [
"199.11",
"-2625.17",
"91.71",
"78.41",
"0"
] | 3 |
MRO/2006/page_128.pdf-2 | [
"supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2006 2005 2004 sales and transfers of oil and gas produced , net of production , trans... | [
"."
] | [
[
"<i>(In millions)</i>",
"2006",
"2005",
"2004"
],
[
"Sales and transfers of oil and gas produced, net of production, transportation and administrative costs",
"$(5,312)",
"$(3,754)",
"$(2,689)"
],
[
"Net changes in prices and production, transportation and administrativ... | Analyse this data from a financial earnings document. if the 2007 year shows the same rate of change as 2006 , what would the projected ending cash flow balance be , in millions? | [
"6844.29054",
"-8517.19649",
"0.80351",
"498.17564",
"4243460.13395"
] | 0 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.