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|---|---|---|---|---|---|---|
3258cedc-30b4-4048-bf67-9aa0b487e1b3 | [
"4. Restructuring Activity",
"From time to time, the Company approves and implements restructuring plans as a result of internal resource alignment, and cost saving measures. Such restructuring plans include terminating employees, vacating certain leased facilities, and cancellation of contracts.",
"The followi... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Employee separation expenses",
"$1,150",
"$2,094",
"$8,353"
],
[
"Lease related expenses",
"1,301",
"1,608",
... | Analyse this data from a financial earnings document. What is the average Lease related expenses for the year ended December 31, 2019 to 2018? | [
"1454.5",
"10",
"1379",
"1",
"1454500"
] | 0 |
1bf75373-56ab-42a8-9f2f-574f17464cbc | [
"Share Options",
"The fair value of equity-settled share options granted is measured as at the date of grant using a Black-Scholes model, taking into account the terms and conditions upon which the options were granted.",
"The following table illustrates the weighted average inputs into the Black-Scholes model ... | [] | [
[
"",
"Year-ended",
"Year-ended"
],
[
"",
"31 March 2019",
"31 March 2018"
],
[
"Weighted average share price ($ cents)",
"676.10",
"628.23"
],
[
"Weighted average exercise price ($ cents)",
"558.54",
"516.70"
],
[
"Expected volatility",
"54.91... | Analyse this data from a financial earnings document. What was the change in Weighted average share price in 2019 from 2018? | [
"0",
"1304.33",
"675.72",
"-628.21",
"47.87"
] | 4 |
98d1243f-7450-47d6-91ba-1204b35d48f6 | [
"Backlog",
"As reflected in the table above, total backlog decreased $663.5 million from September 30, 2018 to September 30, 2019. The decrease in backlog is primarily due to progression of work in 2019 on four large contracts awarded to CTS in fiscal 2018. In addition, we recorded a net decrease to backlog of $1... | [] | [
[
"",
"September 30, ",
"September 30, "
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions) "
],
[
"Total backlog ",
"",
""
],
[
"Cubic Transportation Systems",
"$ 2,953.3",
"$ 3,544.9"
],
[
"Cubic Mission Solutions",
... | Analyse this data from a financial earnings document. What is the change in the backlog for Cubic Mission Solutions in 2019? | [
"-26.7",
"0",
"2876.3",
"26.7",
"-47"
] | 3 |
GS/2014/page_167.pdf-1 | [
"notes to consolidated financial statements sumitomo mitsui financial group , inc .",
"( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .",
"the notional amount of such loan commitments was $ 27.51 billion a... | [
"rent charged to operating expense was $ 309 million for 2014 , $ 324 million for 2013 and $ 374 million for 2012 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2014"
],
[
"2015",
"$ 321"
],
[
"2016",
"292"
],
[
"2017",
"274"
],
[
"2018",
"226"
],
[
"2019",
"190"
],
[
"2020 - thereafter",
"870"
],
[
"Total",
"$2,173"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum rental payments is due after 2019? | [
"0.14772",
"0.00052",
"0.40037",
"1",
"0.35343"
] | 2 |
c50b6cab-faba-4d38-83da-62d564141452 | [
"Contract Estimates",
"Use of the cost-to-cost or other similar methods of revenue recognition requires us to make reasonably dependable estimates regarding the revenue and cost associated with the design, manufacture and delivery of our products and services. Revisions or adjustments to estimates of the transact... | [] | [
[
"",
"",
"Years Ended September 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Operating income (loss)",
"$ (2,235)",
"$ (6,986)",
"$ 5,737"
],
[
"Net income (loss) from continuing operations",
"(2,351)",
"(5,146)",
"3,208"
],
[
... | Analyse this data from a financial earnings document. What is the change in operating income (loss) in 2019 from 2018? | [
"4635",
"4751",
"0",
"5",
"-4751"
] | 1 |
c750000f-1456-4a52-b0db-fc254ee6a5c0 | [
"1. THE BUSINESS\nMaple Leaf Foods Inc. (“Maple Leaf Foods” or the \"Company\") is a producer of food products under leading brands including Maple\nLeaf®, Maple Leaf Prime®, Schneiders®, Mina®, Greenfield Natural Meat Co.®, Swift®, Lightlife®, and Field Roast Grain Meat Co.™\nThe Company's portfolio includes prepa... | [] | [
[
"",
"Twelve months ended December 31,",
"",
""
],
[
"($ millions except earnings per share)",
"2019",
"2018",
"% Change"
],
[
"Sales",
"$3,941.5",
"$3,495.5",
"12.8 %"
],
[
"Net Earnings",
"$74.6",
"$101.3",
"(26.4)%"
],
[
"Basic ... | Analyse this data from a financial earnings document. What is the net earnings per worker in 2019? | [
"969800",
"1",
"174.26",
"0.01",
"0"
] | 3 |
PKG/2013/page_83.pdf-2 | [
"interest expense related to capital lease obligations was $ 1.7 million during both the years ended december 31 , 2013 and 2012 , and $ 1.5 million during the year ended december 31 , 2011 .",
"purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of d... | [
"the company purchased a total of $ 61.7 million , $ 27.7 million , and $ 28.5 million during the years ended december 31 , 2013 , 2012 , and 2011 , respectively , under these purchase agreements .",
"the increase in purchase commitments in 2014 , compared with 2013 , relates to the acquisition of boise in fourth... | [
[
"2014",
"$120,971"
],
[
"2015",
"54,757"
],
[
"2016",
"14,840"
],
[
"2017",
"3,017"
],
[
"2018",
"2,545"
],
[
"Thereafter",
"11,536"
],
[
"Total",
"$207,666"
]
] | Analyse this data from a financial earnings document. what percentage of total purchase commitments are due in 2016? | [
"0.07146",
"1",
"-0.07146",
"13.99367",
"5.83104"
] | 0 |
STT/2009/page_73.pdf-2 | [
"impairment net unrealized losses on securities available for sale were as follows as of december 31: ."
] | [
"the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securiti... | [
[
"(In millions)",
"2009",
"2008"
],
[
"Fair value",
"$72,699",
"$54,163"
],
[
"Amortized cost",
"74,843",
"60,786"
],
[
"Net unrealized loss, pre-tax",
"$(2,144)",
"$(6,623)"
],
[
"Net unrealized loss, after-tax",
"$(1,316)",
"$(4,057)"
... | Analyse this data from a financial earnings document. what is the amortized cost as a percent of the fair value of the securities in 2009? | [
"1.02949",
"0.83613",
"-1.02949",
"5441011257",
"598.744"
] | 0 |
PNC/2012/page_116.pdf-1 | [
"table 44 : allowance for loan and lease losses ."
] | [
"as further described in the consolidated income statement review section of this item 7 , the provision for credit losses totaled $ 1.0 billion for 2012 compared to $ 1.2 billion for 2011 .",
"for 2012 , the provision for commercial lending credit losses declined by $ 39 million or 22% ( 22 % ) from 2011 .",
"... | [
[
"Dollars in millions",
"2012",
"2011"
],
[
"January 1",
"$4,347",
"$4,887"
],
[
"Total net charge-offs",
"(1,289)",
"(1,639)"
],
[
"Provision for credit losses",
"987",
"1,152"
],
[
"Net change in allowance for unfunded loan commitments and lette... | Analyse this data from a financial earnings document. in 2012 what was the ratio of the decline in the provision for commercial lending credit losses to the consumers provision | [
"14044.15385",
"3.23077",
"-13.00794",
"309.52381",
"0.30952"
] | 4 |
05c0eb96ef88641c671c0f636f43b8a8 | [
"Trade Receivables, Net",
"The carrying amounts reported in the Consolidated Balance Sheets for Trade receivables, net approximate their fair value because of their short-term nature.",
"A summary of Trade receivables, net of allowance for doubtful accounts is as follows (in millions):",
"In addition to the a... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Trade receivables — billed",
"$136.6",
"$136.6"
],
[
"Trade receivables — unbilled",
"39.8",
"37.0"
],
[
"Trade receivables",
"176.4",
"173.6"
],
[
"Allowance for doubtful accou... | Analyse this data from a financial earnings document. What was the percentage change in the net trade receivables between 2018 and 2019? | [
"201.63",
"1.63",
"-16950",
"2.85",
"138.23"
] | 1 |
91a26bed-3fad-472d-b1be-1126783c1363 | [
"Assets in the combined schemes increased by £177.1m to £5,040.7m in the period. RHM scheme assets increased by £149.1m to £4,333.6m while the Premier Foods’ schemes assets increased by £28.0m to £707.1m. The most significant movement by asset class is that of government bonds which increased by £444.0m in the year... | [] | [
[
"Combined pensions schemes (£m)",
"30 March 2019",
"31 March 2018"
],
[
"Assets",
"",
""
],
[
"Equities",
"179.5",
"296.5"
],
[
"Government bonds",
"1,490.4",
"1,046.4"
],
[
"Corporate bonds",
"26.9",
"20.7"
],
[
"Property",
"... | Analyse this data from a financial earnings document. What was the change in the corporate bonds from 2018 to 2019? | [
"323.3",
"158.8",
"47.6",
"7.3",
"6.2"
] | 4 |
35b72aca-0682-4ec2-a19e-deccff13cd8b | [
"Income Taxes",
"nm - not meaningful",
"For fiscal 2018, the effective tax rate was different than the statutory rate due primarily to the impact of the Tax Act reform. The Company recorded a benefit of approximately $3.3 million resulting from the effect of a reduction in the deferred rate and the ability to o... | [] | [
[
"",
"Year ended March 31,",
"",
"(Unfavorable) favorable",
""
],
[
"(Dollars in thousands)",
"2018",
"2017",
"$",
"%"
],
[
"Income tax (benefit) expense",
"$ (3,251)",
"$ 236",
"$ 3,487",
"nm"
],
[
"Effective tax rate",
"(28.0)%",
... | Analyse this data from a financial earnings document. What was the average effective tax rate for 2017 and 2018? | [
"-31.6",
"0",
"-15.05",
"-2.51",
"-30.1"
] | 2 |
AON/2015/page_72.pdf-2 | [
"6 .",
"debt the following is a summary of outstanding debt ( in millions ) : ."
] | [
"revolving credit facilities as of december 31 , 2015 , aon plc had two committed credit facilities outstanding : its $ 400 million u.s .",
"credit facility expiring in march 2017 ( the \"2017 facility\" ) and $ 900 million multi-currency u.s .",
"credit facility expiring in february 2020 ( the \"2020 facility\... | [
[
"As of December 31",
"2015",
"2014"
],
[
"5.00% Senior Notes due September 2020",
"599",
"599"
],
[
"4.75% Senior Notes due 2045",
"598",
"—"
],
[
"3.50% Senior Notes due June 2024",
"597",
"597"
],
[
"4.60% Senior Notes due June 2044",
"549"... | Analyse this data from a financial earnings document. what portion of the total debt is reported under current liabilities section as of december 31 , 2015? | [
"1",
"-5175",
"16057.14286",
"0.09796",
"20.09796"
] | 3 |
RCL/2012/page_80.pdf-3 | [
"notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .",
"pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the ... | [
"during the fourth quarter of 2012 , we performed the annual impairment review of our trademarks and trade names using a discounted cash flow model and the relief-from-royalty method .",
"the royalty rate used is based on comparable royalty agreements in the tourism and hospitality industry .",
"these trademark... | [
[
"",
"2012",
"2011"
],
[
"Indefinite-life intangible asset—Pullmantur trademarks and trade names",
"$218,883",
"$225,679"
],
[
"Impairment charge",
"(17,356)",
"—"
],
[
"Foreign currency translation adjustment",
"3,339",
"(6,796)"
],
[
"Total",
... | Analyse this data from a financial earnings document. what was the percentage of the impairment to the trademarks and trade names recog- nized | [
"0.05848",
"0.07827",
"0.00078",
"17132.54251",
"921.57445"
] | 1 |
33ac86dc-9cf3-415e-a4a5-e8380a1b5514 | [
"Note 8 – Property, Plant and Equipment",
"As of December 31, 2019 and 2018, property, plant and equipment was comprised of the following:",
"Depreciation expense was $12.5 million, $12.7 million and $12.8 million for the years ended December 31, 2019, 2018 and 2017, respectively, which is recorded in cost of s... | [] | [
[
"(In thousands)",
"2019",
"2018"
],
[
"Land",
"$4,575",
"$4,575"
],
[
"Building and land improvements",
"34,797",
"34,379"
],
[
"Building",
"68,157",
"68,183"
],
[
"Furniture and fixtures",
"19,959",
"19,831"
],
[
"Computer hardwa... | Analyse this data from a financial earnings document. What was the change in engineering and other equipment between 2018 and 2019? | [
"389039",
"205257",
"395894",
"3370",
"257490"
] | 3 |
UNP/2010/page_79.pdf-2 | [
"2010 .",
"on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .",
"the redemption resulted in a $ 5 million early extinguishment charge .",
"receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secu... | [
"the majority of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 624 million in 2010 , $ 686 million in 2009 , and $ 747 million in 2008 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental ex... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2011",
"$613",
"$311"
],
[
"2012",
"526",
"251"
],
[
"2013",
"461",
"253"
],
[
"2014",
"382",
"261"
],
[
"2015",
"340",
"262"
],
[... | Analyse this data from a financial earnings document. in 2010 what was the percent of the total minimum lease payments due in 2014 | [
"0.10689",
"0.27554",
"0.1268",
"9.35551",
"0.1394"
] | 0 |
ETR/2011/page_301.pdf-3 | [
"entergy gulf states louisiana , l.l.c .",
"management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .",
"preferred equity/membership interest and debt issuances are also subject t... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2011 .",
"entergy gulf states... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"$23,596",
"$63,003",
"$50,131",
"$11,589"
]
] | Analyse this data from a financial earnings document. what was entergy gulf states louisiana 2019s receivables from the money pool from 2008 to 2011 in millions | [
"0",
"74161.5",
"60894",
"49196.5",
"2696.8"
] | 1 |
JPM/2009/page_238.pdf-4 | [
"notes to consolidated financial statements jpmorgan chase & co./2009 annual report 236 the following table presents the u.s .",
"and non-u.s .",
"components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2009 , 2008 and 2007 .",
"year ended december ... | [
"non-u.s. ( a ) 9804 4867 9085 income before income tax expense/ ( benefit ) and extraordinary gain $ 16067 $ 2773 $ 22805 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 28 2013 restrictions on cash and inter- company funds... | [
[
"Year ended December 31, (in millions)",
"2009",
"2008",
"2007"
],
[
"U.S.",
"$6,263",
"$(2,094)",
"$13,720"
],
[
"Non-U.S.<sup>(a)</sup>",
"9,804",
"4,867",
"9,085"
],
[
"Income before income taxexpense/(benefit) andextraordinary gain",
"$16,067... | Analyse this data from a financial earnings document. in 2009 what was the ratio of the cash to securities segregated special bank accounts for the benefit of securities and futures brokerage customers | [
"0.425",
"0.09804",
"1",
"2.35294",
"2.4"
] | 3 |
IP/2013/page_62.pdf-4 | [
"million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase pric... | [
"north american printing papers net sales were $ 2.6 billion in 2013 , $ 2.7 billion in 2012 and $ 2.8 billion in 2011. ."
] | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$6,205",
"$6,230",
"$6,215"
],
[
"Operating Profit",
"271",
"599",
"872"
]
] | Analyse this data from a financial earnings document. what was the profit margin in 2011 | [
"-0.14031",
"0.14053",
"0.14031",
"7.12729",
"0.00014"
] | 2 |
AES/2001/page_48.pdf-3 | [
"wrote-off debt issuance costs of $ 4 million , which resulted in an extraordinary loss for the early retirement of debt .",
"net income net income decreased $ 522 million to $ 273 million in 2001 from $ 795 million in 2000 .",
"the overall decrease in net income is due to decreased net income from competitive ... | [
"contract generation revenues increased $ 400 million , or 31% ( 31 % ) , to $ 1.7 billion in 2000 from $ 1.3 billion in 1999 .",
"excluding businesses acquired or that commenced commercial operations in 2000 or 1999 , contract generation revenues increased 4% ( 4 % ) to $ 1.3 billion in 2000 .",
"the increase ... | [
[
"",
"2000",
"1999",
"% Change"
],
[
"Contract generation",
"$1.7 billion",
"$ 1.3 billion",
"31%"
],
[
"Competitive supply",
"$2.4 billion",
"$873 million",
"175%"
],
[
"Large utilities",
"$2.1 billion",
"$992 million",
"112%"
],
[
... | Analyse this data from a financial earnings document. without the new york plants and new energy changes , what would 2000 competitive supply segment revenues have been in billions? | [
"1.49",
"1790",
"1.53",
"1.79",
"0.61"
] | 3 |
BLK/2016/page_119.pdf-1 | [
"$ 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 are the notes due 2021 as a percentage of total long-term borrowings? | [
"0.0002",
"93.75",
"6.584",
"0.15188",
"1"
] | 3 |
d869b8d1-5857-4921-ad7e-56e9bb6e184d | [
"Segments",
"We operate through three reportable segments: Transportation Solutions, Industrial Solutions, and Communications Solutions. We believe our segments serve a combined market of approximately $190 billion.",
"Our net sales by segment as a percentage of our total net sales were as follows:",
"Below i... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Transportation Solutions",
"58 %",
"59 %",
"58 %"
],
[
"Industrial Solutions",
"30",
"28",
"29"
],
[
"Communications Solutions",
"12",
"13",
"13"
],
[
... | Analyse this data from a financial earnings document. What was the percentage change in Transportation Solutions in 2019 from 2018? | [
"1",
"-59",
"-1000000",
"0",
"-1"
] | 4 |
ETR/2016/page_150.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements rate of 2.04% ( 2.04 % ) .",
"although the principal amount is not due until the date given in the tables above , entergy louisiana investment recovery funding expects to make principal payments on the bonds over the next five years in the amount... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"Senior Secured Transition Bonds, Series A:",
""
],
[
"Tranche A-1 (5.51%) due October 2013",
"$93,500"
],
[
"Tranche A-2 (5.79%) due October 2018",
"121,600"
],
[
"Tranche A-3 (5.93%) due June 2022",
"114,400"
],
[
"... | Analyse this data from a financial earnings document. relating to the texas securitization bonds , what were the total amounts ( millions ) of the issuance when considering the transaction costs and the related deferred income tax benefits? | [
"-327",
"0",
"359",
"327000",
"327.0"
] | 4 |
DISH/2013/page_138.pdf-2 | [
"dish network corporation notes to consolidated financial statements - continued 9 .",
"acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .",
"on march 9 , 2012... | [
"."
] | [
[
"",
"As of December 31, 2013 (In thousands)"
],
[
"Current assets from discontinued operations",
"$68,239"
],
[
"Noncurrent assets from discontinued operations",
"9,965"
],
[
"Current liabilities from discontinued operations",
"(49,471)"
],
[
"Long-term liabilit... | Analyse this data from a financial earnings document. what is the tax expense related to discontinued operations in 2012? | [
"22",
"-68177",
"25.0",
"99",
"25000"
] | 2 |
ETR/2016/page_17.pdf-4 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .",
"see note 14 to the financial statements for further discussion of the impairment and related charges .",
"as a result of the entergy louisiana and entergy gulf s... | [
"the retail electric price variance is primarily due to : 2022 an increase in base rates at entergy arkansas , as approved by the apsc .",
"the new rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .",
"the increase includes an interim base rate adjustment surc... | [
[
"",
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[
"2015 net revenue",
"$5,829"
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[
"Retail electric price",
"289"
],
[
"Louisiana business combination customer credits",
"107"
],
[
"Volume/weather",
"14"
],
[
"Louisiana Act 55 financing savings obligation",
"(17)... | Analyse this data from a financial earnings document. what is the sale in december 2015 of the 583 mw rhode island state energy center for a realized gain as a percentage of net revenue in 2015? | [
"1",
"0.02642",
"220631.43506",
"37.85065",
"0.00003"
] | 1 |
ETR/2016/page_352.pdf-1 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .",
"all debt and common and preferred membership i... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2021 .",
"the credit facility allows entergy louisiana to issue letters of credit against 50% ( 50 % ) of the borrowing capacity o... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"$22,503",
"$6,154",
"$2,815",
"$19,573"
]
] | Analyse this data from a financial earnings document. what is the net change in entergy louisiana 2019s receivables from the money pool from 2015 to 2016? | [
"16349.0",
"13419",
"-16349",
"16349000",
"28657"
] | 0 |
ETR/2013/page_118.pdf-4 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .",
"( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight ann... | [
[
"",
"Amount (In Thousands)"
],
[
"2014",
"$385,373"
],
[
"2015",
"$1,110,566"
],
[
"2016",
"$270,852"
],
[
"2017",
"$766,801"
],
[
"2018",
"$1,324,616"
]
] | Analyse this data from a financial earnings document. what are the lease obligations to entergy louisiana as a percentage of long-term debt maturities in 2014? | [
"741.29353",
"425714.28571",
"0.38664",
"385.373",
"2.5864"
] | 2 |
TFX/2017/page_78.pdf-3 | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
[
"Plan Category",
"Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights (A)(B)",
"Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights",
"Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (ExcludingSecur... | Analyse this data from a financial earnings document. if the remaining securities would be use or exercised at $ 113.49 , what would cost be for the company? | [
"411906847.95",
"3629568.49",
"12879.98",
"411.91",
"72589100"
] | 0 |
SNPS/2006/page_46.pdf-3 | [
"accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change ."
] | [
"the increase in accounts receivable was primarily due to the increased billings during the fiscal year ended october 31 , 2006 .",
"days sales outstanding ( dso ) was 39 days at october 31 , 2006 and 36 days at october 31 , 2005 .",
"our accounts receivable and dso are primarily driven by our billing and colle... | [
[
"October 31, 2006",
"October 31, 2005",
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],
[
"(dollars in millions)",
"",
""
],
[
"$122.6",
"$100.2",
"$22.4",
"22%"
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] | Analyse this data from a financial earnings document. considering the years 2005-2006 , what is the variation observed in the working capital , in millions? | [
"107200",
"154",
"107.2",
"-107.2",
"3056"
] | 2 |
CME/2017/page_97.pdf-1 | [
"14 .",
"capital stock shares outstanding .",
"the following table presents information regarding capital stock: ."
] | [
"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided fo... | [
[
"",
"December 31,"
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[
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"2017",
"2016"
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[
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"1,000,000"
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[
"Class A common stock issued and outstanding",
"339,235",
"338,240"
],
[
"Class B-1 common stock authorized, issued and out... | Analyse this data from a financial earnings document. how many class a common stocks issued and outstanding were issued between 2016 and 2017 in thousands? | [
"114742846400",
"-995",
"677475",
"995.0",
"661760"
] | 3 |
BDX/2017/page_28.pdf-1 | [
"item 2 .",
"properties .",
"bd 2019s executive offices are located in franklin lakes , new jersey .",
"as of october 31 , 2017 , bd owned or leased 289 facilities throughout the world , comprising approximately 20462405 square feet of manufacturing , warehousing , administrative and research facilities .",
... | [
"( a ) facilities used by more than one business segment .",
"bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .",... | [
[
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"Corporate",
"BD Life Sciences",
"BD Medical",
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[
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"14",
"25",
"96",
"83",
"218"
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[
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"6",
"26",
"33",
"6",
"71"
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[
"Total",
"20",
"51",
"129",
"89",
"289"... | Analyse this data from a financial earnings document. what is the proportion of leased corporate units to owned corporate units? | [
"84",
"4.16667",
"2.33333",
"-2.33333",
"0"
] | 2 |
C/2009/page_141.pdf-3 | [
"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 net change in the repurchase reserve between 2008 and 2009 , in millions? | [
"-407",
"407000",
"-72",
"36150",
"407.0"
] | 4 |
ETR/2002/page_38.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis annually , beginning in 2006 , if power market prices drop below the ppa prices .",
"accordingly , because the price is not fixed , the table above does not report power from that plant as sold forward after 2005 .",
"under the... | [
"ekt's de@r increased in 2002 compared to 2001 as a result of an increase in the size of the position held and an increase in the volatility of natural gas prices in the latter part of the year .",
"for all derivative and contractual transactions , ekt is exposed to losses in the event of nonperformance by counte... | [
[
"",
"2002",
"2001"
],
[
"DE@R at end of period",
"$15.2 million",
"$5.5 million"
],
[
"Average DE@R for the period",
"$10.8 million",
"$6.4 million"
]
] | Analyse this data from a financial earnings document. what is the percent change in daily earnings at risk at the end of the period from 2001 to 2002? | [
"1.23636",
"1.76364",
"194",
"3.76364",
"0.63816"
] | 1 |
SLG/2010/page_90.pdf-2 | [
"22 2002subsequent events in january 2011 , we purchased cif 2019s 49.9% ( 49.9 % ) interest in 521 fifth avenue , thereby assuming full ownership of the building .",
"the transaction values the consolidated interest at approximately $ 245.7 a0million .",
"in january 2011 , we repaid our $ 84.8 a0million , 5.15... | [
"88 sl green realty corp .",
"2010 annual report notes to consolidated financial statements ."
] | [
[
"2009 Quarter Ended",
"December 31",
"September 30",
"June 30",
"March 31"
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[
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"$243,040",
"$245,769",
"$248,251",
"$258,787"
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[
"Income (loss) net of noncontrolling interests and before gains on sale",
"(380)",
"4,099",
"(10,242... | Analyse this data from a financial earnings document. in 2009 what was the average revenues per quarter in millions | [
"245707.25",
"248961.75",
"24896175",
"1911.41",
"8157978624"
] | 1 |
d7bcc322-bec2-4dba-8a02-fd65d023c655 | [
"Fiscal 2017 Restructuring Plan",
"During Fiscal 2017 and in the context of acquisitions made in Fiscal 2017, we began to implement restructuring activities to streamline our operations (collectively referred to as the Fiscal 2017 Restructuring Plan). The Fiscal 2017 Restructuring Plan charges relate to workforce... | [] | [
[
"Fiscal 2017 Restructuring Plan",
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"$10,045",
"$1,369",
"$11,414"
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[
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"3,432",
"3,775",
"7,207"
],
[
"Cash payments",
"(12,34... | Analyse this data from a financial earnings document. For Balance payable as at June 30, 2019, What is the difference between Workforce reduction and Facility costs? | [
"1903",
"-2385",
"-1903",
"-1797",
"-2907"
] | 2 |
5f6a6984-c397-46eb-a6a2-9120c994275c | [
"Overview of the Markets We Serve",
"The U.S. mortgage loan servicing market is comprised of first and second lien mortgage loans. Even through housing downturns, the mortgage loan servicing market generally remains stable, as the total number of first lien mortgage loans outstanding tends to stay relatively cons... | [] | [
[
"",
"2019",
"2018",
"2017"
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[
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"",
""
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[
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"$1,185.0",
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[
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"796.0",
"458.0",
"616.0"
],
[
"Total",
"$2,068.0",
"$1,643.0",
"$1,760... | Analyse this data from a financial earnings document. What was the change in the refinance originations between 2017 and 2018? | [
"1",
"-617",
"1074",
"-1185",
"-158"
] | 4 |
AAP/2011/page_28.pdf-1 | [
"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30... | [
"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30... | [
[
"Company/Index",
"December 30, 2006",
"December 29, 2007",
"January 3, 2009",
"January 2, 2010",
"January 1, 2011",
"December 31, 2011"
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[
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"$100.00",
"$108.00",
"$97.26",
"$116.01",
"$190.41",
"$201.18"
],
[
"S&P 500 Index... | Analyse this data from a financial earnings document. what is the roi of an investment in advance auto parts from 2006 to january 3 , 2009? | [
"0",
"0.0274",
"-0.0274",
"0.6726",
"0.0424"
] | 2 |
ETR/2016/page_24.pdf-3 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .",
"the increase in i... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2016 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a ... | [
[
"",
"Amount (In Millions)"
],
[
"2014 net revenue",
"$2,224"
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[
"Nuclear realized price changes",
"(310)"
],
[
"Vermont Yankee shutdown in December 2014",
"(305)"
],
[
"Nuclear volume, excluding Vermont Yankee effect",
"20"
],
[
"Other",
"37"
... | Analyse this data from a financial earnings document. what percentage of 2015 net revenue relates to the nuclear volume impact? | [
"-0.012",
"0",
"1686",
"0.012",
"83.3"
] | 3 |
SNA/2018/page_31.pdf-1 | [
"2018 annual report 21 item 3 : legal proceedings snap-on is involved in various legal matters that are being litigated and/or settled in the ordinary course of business .",
"although it is not possible to predict the outcome of these legal matters , management believes that the results of these legal matters wil... | [
"______________________ n/a : not applicable * subject to further adjustment pursuant to the 1996 authorization described below , as of december 29 , 2018 , the approximate value of shares that may yet be purchased pursuant to the outstanding board authorizations discussed below is $ 215.7 million .",
"2022 in 19... | [
[
"Period",
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"Average priceper share",
"Shares purchased aspart of publiclyannounced plans orprograms",
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[
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"90,000",
"$149.28",
"90,000",
... | Analyse this data from a financial earnings document. for the quarter ended 12/29/2018 what was the percent of the total shares bought after 11/25/2018 | [
"0.3254",
"0.1429",
"11388.8889",
"1",
"0.0033"
] | 0 |
MRO/2009/page_32.pdf-4 | [
"technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .",
"in addition , we have acquired a 20 percent interest in grt , inc .",
"the gtftm technology is protected by an intellectual pr... | [
"our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .",
"the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulat... | [
[
"<i>(Thousands of barrels per day)</i>",
"2009"
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[
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"436"
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[
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"212"
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[
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"206"
],
[
"Detroit, Michigan",
"106"
],
[
"Canton, Ohio",
"78"
],
[
"Texas City, Texas",
... | Analyse this data from a financial earnings document. what percentage of crude oil refining capacity is located in catlettsburg kentucky? | [
"0.06229",
"0.17845",
"0.01684",
"251856",
"1188.17845"
] | 1 |
VLO/2013/page_24.pdf-1 | [
"table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .",
"this perf... | [
"____________ 1 assumes that an investment in valero common stock and each index was $ 100 on december 31 , 2008 .",
"201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2008 through december 31 , 2013. ."
] | [
[
"",
"12/2008",
"12/2009",
"12/2010",
"12/2011",
"12/2012",
"12/2013"
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[
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"$100.00",
"$79.77",
"$111.31",
"$102.57",
"$170.45",
"$281.24"
],
[
"S&P 500",
"100.00",
"126.46",
"145.51",
"148.59",
"172.37",... | Analyse this data from a financial earnings document. what was the percentage growth of the valero common stock from 2009 to 2011 | [
"2.39539",
"0.39539",
"0.13822",
"1",
"1.24495"
] | 1 |
AAPL/2012/page_64.pdf-1 | [
"the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : ."
] | [
"the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .",
"as of september 29 , 2012 and september 24 , 2011 , the total amount of gross interest and penalties accrued was $ 401 million and $ 261 million , respectively , which is classified as non-... | [
[
"",
"2012",
"2011",
"2010"
],
[
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"$1,375",
"$943",
"$971"
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[
"Increases related to tax positions taken during a prior year",
"340",
"49",
"61"
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[
"Decreases related to tax positions taken during a prior year",
"(107)",
... | Analyse this data from a financial earnings document. what was the percentage change in the gross unrecognized tax benefits between 2010 and 2011? | [
"0.45811",
"0.42842",
"0.31418",
"-511",
"-1.0106"
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d927d798-a51d-44af-a4e0-5194ca39ca19 | [
"(18) Quarterly Financial Data (Unaudited)",
"During the first quarter of 2019, we recorded a non-cash, non-tax-deductible goodwill impairment charge of $6.5 billion for goodwill, see Note 4—Goodwill, Customer Relationships and Other Intangible Assets for further details.",
"During the fourth quarter of 2018, w... | [] | [
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"",
"First Quarter",
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"",
"",
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""
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"",
"",
"",
"",
""
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[
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"$5,647... | Analyse this data from a financial earnings document. What is the average quarterly amount of expenses related to the acquisition of Level 3 recorded in 2019? | [
"57.2",
"58.5",
"292.8",
"936",
"39.5"
] | 1 |
AMT/2004/page_76.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .",
"148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .",
"123 , ... | [
"during the year ended december 31 , 2004 and 2003 , the company modified certain option awards to accelerate vesting and recorded charges of $ 3.0 million and $ 2.3 million , respectively , and corresponding increases to additional paid in capital in the accompanying consolidated financial statements .",
"fair v... | [
[
"",
"2004",
"2003",
"2002"
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[
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"$(247,587)",
"$(325,321)",
"$(1,163,540)"
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[
"Add: Stock-based employee compensation expense associated with modifications, net of related tax effect, included in net loss asreported",
"2,297",
"2,077",
... | Analyse this data from a financial earnings document. what is the percentage change in 401 ( k ) contributed amounts from 2003 to 2004? | [
"1.64606",
"-0.35394",
"-11680",
"-0.00035",
"-292000"
] | 1 |
f12806ca-aa4c-4fe6-84fc-10cefca76a9e | [
"Principal Activities",
"The principal activities during the financial year within the Group were health, life and car insurance policy sales, mortgage brokerage, energy, broadband and financial referral services. There have been no significant changes in the nature of these activities during the year.",
"Revie... | [] | [
[
"",
"2019 $’000",
"2018 $’000 RESTATED3",
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[
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"",
"",
""
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[
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"45,139",
"17%"
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[
"EBITDA",
"7,202",
"1... | Analyse this data from a financial earnings document. What is the change in the operating revenue under continuing operations from 2018 to 2019? | [
"-22772",
"0",
"154156",
"154047",
"-176928"
] | 0 |
d4c1bbeb-7ea3-48f6-8955-4bec3b1f2bd4 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The following table summarizes long-lived assets by geographic area as of December 31, 2019 and December 31, 2018:",
"Long-lived assets include property and equipment, operating... | [] | [
[
"",
"December 31,",
""
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[
"",
"2019",
"2018"
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[
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"$239,511",
"$115,869"
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[
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"301,020",
"12,274"
],
[
"Europe",
"59,925",
"59,936"
],
[
"Total",
"$600,456",
"$188,079"
]
] | Analyse this data from a financial earnings document. What was the change in the amount of long-lived assets between 2018 and 2019 in United States? | [
"185151",
"124",
"-123642",
"123642",
"1517581908"
] | 3 |
ZBH/2007/page_81.pdf-3 | [
"our tax returns are currently under examination in various foreign jurisdictions .",
"the major foreign tax jurisdictions under examination include germany , italy and switzerland .",
"it is reasonably possible that such audits will be resolved in the next twelve months , but we do not anticipate that the reso... | [
"weighted average shares outstanding for basic net earnings per share 235.5 243.0 247.1 effect of dilutive stock options and other equity awards 2.0 2.4 2.7 weighted average shares outstanding for diluted net earnings per share 237.5 245.4 249.8 for the year ended december 31 , 2007 , an average of 3.1 million opti... | [
[
"",
"2007",
"2006",
"2005"
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[
"Weighted average shares outstanding for basic net earnings per share",
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"243.0",
"247.1"
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[
"Effect of dilutive stock options and other equity awards",
"2.0",
"2.4",
"2.7"
],
[
"Weighted average shares outst... | Analyse this data from a financial earnings document. what is the change in weighted average shares outstanding for diluted net earnings per share between 2005 and 2006 , in millions? | [
"-254.2",
"244.4",
"4.4",
"-4.4",
"0"
] | 3 |
9a11777d-c146-4a13-aaa0-7676223a7849 | [
"Realized and unrealized losses of the cross currency swaps are recognized in earnings and reported in foreign exchange (loss) gain in the consolidated statements of loss. The effect of the gains (losses) on cross currency swaps on the consolidated statements of loss is as follows:",
"The Company is exposed to cr... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"",
"December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"",
"$",
"$",
"$"
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[
"Realized gains (losses) on maturity and/or partial termination of cross currency swap",
"—",
"(42,271)",... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Realized gains (losses) on maturity and/or partial termination of cross currency swap from 2018 to 2019? | [
"35738",
"42271",
"-42271",
"0",
"42"
] | 1 |
9d780c8a1776fd2446ed3ff8bc4a7759 | [
"Other non-current assets (in millions):",
"During fiscal 2019, we formed a joint venture with Lenovo (Beijing) Information Technology Ltd. (“Lenovo”) in China and, in February 2019, contributed assets to the newly formed entity, Lenovo NetApp Technology Limited (“LNTL”), in exchange for a non-controlling 49% equ... | [] | [
[
"",
"April 26, 2019",
"April 26, 2018"
],
[
"Deferred tax assets",
"$201",
"$229"
],
[
"Other assets",
"389",
"221"
],
[
"Other non-current assets",
"$ 590",
"$ 450"
]
] | Analyse this data from a financial earnings document. What was the change in deferred tax assets between 2018 and 2019? | [
"201",
"-203",
"-28",
"-20",
"-28000"
] | 2 |
b6efcb03-9a41-47c7-9241-66a0d3a4de57 | [
"1. Description of the business and summary of significant accounting policies: (Continued)",
"Shares of restricted stock are included in the computation of basic EPS as they vest and are included in diluted EPS, to the extent they are dilutive, determined using the treasury stock method.",
"The following detai... | [] | [
[
"",
"Year Ended December 31, 2019",
"Year Ended December 31, 2018",
"Year Ended December 31, 2017"
],
[
"Weighted average common shares—basic",
"45,542,315",
"45,280,161",
"44,855,263"
],
[
"Dilutive effect of stock options",
"32,222",
"33,134",
"31,534"
]... | Analyse this data from a financial earnings document. What is the average dilutive effect of stock options in 2018 and 2019? | [
"22787268",
"32334",
"32678",
"32222",
"1"
] | 2 |
AON/2009/page_70.pdf-1 | [
"the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .",
"changes in recognition or measurement are reflected in the period in which a change in judgment occurs .",
"the company records penalties and interest related to unrecognized tax benefits i... | [
"the revised principle also requires that net income be adjusted to include the net income attributable to the noncontrolling interests and a new separate caption for net income attributable to aon stockholders be presented in the consolidated statements of income .",
"the adoption of this new guidance increased ... | [
[
"As of December 31",
"2008",
"2007"
],
[
"Equity, as previously reported",
"$5,310",
"$6,221"
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[
"Increase for reclassification of non-controlling interests",
"105",
"40"
],
[
"Equity, as adjusted",
"$5,415",
"$6,261"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the reclassification of non-controlling interests from 2007 to 2008 | [
"65",
"0.619",
"1.625",
"0",
"0.012"
] | 2 |
d07836f0-01bd-4df3-bc63-f113e5ddb9c9 | [
"16. INCOME TAXES",
"The provision for (benefit from) income taxes on income from continuing operations before income taxes consists of the following (in thousands):"
] | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Currently payable:",
"",
"",
""
],
[
"Federal",
"$1,995",
"$1,163",
"$5,617"
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[
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"557",
"114",
"1,022"
],
[
"Foreign",
"13,448",
"107,487",
"116,022"
],
[
"",
"16,... | Analyse this data from a financial earnings document. What was the change in state income taxes that is currently payable in 2019 from 2018? | [
"964",
"4",
"671",
"402",
"443"
] | 4 |
AON/2015/page_45.pdf-4 | [
"( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .",
"plans to contribute an average of $ 11 million per year to that pension plan for the next three years .",
"the trustees of the plan have certain rights to request that our u.k .",
"subsidiary advance an amount equal ... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"Years ended December 31(millions, except percentage data)",
"2015",
"2014",
"2013"
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[
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"1,506",
"1,648",
"1,540"
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[
"Operating margin",
"20.3%",
"21.0%",
"19.8%"
]
] | Analyse this data from a financial earnings document. what is the net income margin for 2015? | [
"0.15252",
"0.16703",
"0.18853",
"134.662",
"-0.18853"
] | 2 |
65ec782c-691e-45df-b541-caecb85154ff | [
"Company balance sheet",
"At 31 March 2019",
"The financial statements were approved by the Board of Directors on 6 June 2019 and authorised for issue."
] | [] | [
[
"",
"",
"2019",
"2018"
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[
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"",
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"",
"",
""
... | Analyse this data from a financial earnings document. What was the change in Capital redemption reserve in 2019 from 2018? | [
"1.2",
"-9.3",
"0.2",
"-17.4",
"17.6"
] | 2 |
BLL/2010/page_58.pdf-3 | [
"page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .",
"acquisitions latapack-ball embalagens ltda .",
"( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joint... | [
"noncontrolling interests $ ( 132.9 ) the customer relationships were identified as an intangible asset by the company and assigned an estimated life of 13.4 years .",
"the intangible asset is being amortized on a straight-line basis .",
"neuman aluminum ( neuman ) in july 2010 , the company acquired neuman for... | [
[
"Cash",
"$69.3"
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[
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[
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[
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[
"Intangible asset",
"52.8"
],
[
"Current liabilities",
"(53.2)"
],
[
"Long-term liabilities",
"(174.1)"
],
[... | Analyse this data from a financial earnings document. in june 2010 , what was the implied total value of the joint venture metal beverage can plant in the prc , in $ million? | [
"130.30769",
"133.69231",
"-204.46154",
"-232.75831",
"8690"
] | 1 |
b20228d3-316b-4831-b58e-6772e768e5e1 | [
"Restructuring costs — Restructuring charges include costs resulting from the exploration of strategic alternatives (the “Strategic Alternatives Evaluation”) in 2019, and a plan that management initiated to reduce our general and administrative costs. Restructuring charges in 2018 also include costs related to the ... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Employee severance and related costs",
"$7,169",
"$7,845",
"$724"
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[
"Strategic Alternatives Evaluation (1)",
"1,286",
"—",
"—"
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[
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"—",
"2,211",
"2,592"
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[
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... | Analyse this data from a financial earnings document. What is the average total costs for 2017,2018 and 2019? | [
"7577.67",
"-22733",
"0",
"14278",
"7374.33"
] | 0 |
ETR/2008/page_249.pdf-2 | [
"part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant ... | [
"approximately 5000 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , the international brotherhood of teamsters union , and the united government security officers of america. ."
] | [
[
"Entergy Arkansas",
"1,526"
],
[
"Entergy Gulf States Louisiana",
"858"
],
[
"Entergy Louisiana",
"1,008"
],
[
"Entergy Mississippi",
"828"
],
[
"Entergy New Orleans",
"378"
],
[
"Entergy Texas",
"744"
],
[
"System Energy",
"-"
],
... | Analyse this data from a financial earnings document. what percentage of entergy's total employees are employed in entergy mississippi? | [
"0.06872",
"-0.05645",
"1",
"0.22873",
"0.05645"
] | 4 |
2626bea8-b5ff-4b53-b1a2-06cc7ccbc9eb | [
"Fiscal Year Ended 2019 and 2018 Revenues",
"* Adjusted IFRS balances to reflect the impact of the full retrospective adoption of IFRS 15. See Note 2 of the notes to our consolidated financial statements for further details.",
"Total revenues increased $329.1 million, or 37%, in the fiscal year ended June 30, 2... | [] | [
[
"",
"Fiscal Year Ended June 30,",
"",
"",
""
],
[
"",
"2019",
"2018",
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"",
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""
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[
"",
"",
"*As Adjusted",
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""
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[
"Subscription",
"$633,950",
... | Analyse this data from a financial earnings document. For fiscal year ended 2019, what is the difference in subscription revenue and maintenance revenue? | [
"239424",
"0",
"16284423360",
"-239424",
"239"
] | 0 |
ccb7ac81-f3ff-4f7a-8380-2f612591626c | [
"Cost of Revenue, Gross Profit, and Gross Margin",
"Cost of revenue increased $4.9 million, or 3%, in 2019 as compared to 2018. The increase in cost of revenue was primarily due to $12.1 million in increased personnel expenses, stock-based compensation, and overhead costs, $3.9 million in increased content costs,... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
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[
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"",
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[
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"$149,215",
"$144,349",
"$142,867"
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[
"Gross profit",
"$427,308",
"$393,542",
"$... | Analyse this data from a financial earnings document. What was the change in cost of revenue between 2017 and 2018? | [
"-194769",
"0",
"1482",
"15",
"-142866"
] | 2 |
SWKS/2011/page_112.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : ."
] | [
"the company 2019s major tax jurisdictions as of september 30 , 2011 are the united states , california , iowa , singapore and canada .",
"for the united states , the company has open tax years dating back to fiscal year 1998 due to the carry forward of tax attributes .",
"for california and iowa , the company ... | [
[
"Balance at October 1, 2010",
"$19,900"
],
[
"Increases based on positions related to prior years",
"935"
],
[
"Increases based on positions related to current year",
"11,334"
],
[
"Decreases relating to settlements with taxing authorities",
"—"
],
[
"Decreases ... | Analyse this data from a financial earnings document. what is the number of shares repurchased from the company? | [
"36421241406113012",
"195407429",
"9021199.0",
"195375260",
"195407326"
] | 2 |
5c96ba61-4efe-4792-83c5-bcd41a037bc9 | [
"RSU Activity We grant RSUs, which represent the right to receive shares of our common stock. Vesting for RSUs is contingent upon the holders’ continued employment with us and may be subject to other conditions (which may include the satisfaction of a performance measure). Also, certain of our performance-based RSU... | [] | [
[
"",
"Number of shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Unvested RSUs at December 31, 2018",
"10,623",
"$40.39"
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"45.55"
],
[
"Vested",
"(2,758)",
"47.86"
],
[
"Forfeited",
"(2,963)",
"54.61"
],
... | Analyse this data from a financial earnings document. What is the difference in the weighted-average grant date fair value between granted and vested RSUs? | [
"-16.14",
"-4378.14",
"0.02",
"2.31",
"0.86"
] | 3 |
VRTX/2005/page_103.pdf-3 | [
"value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .",
"gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .",
"gross realized gains and losses for 2004 were $ 628000 and $ 205000 ... | [
"."
] | [
[
"",
"2005",
"2004"
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[
"Furniture and equipment",
"$98,387",
"$90,893"
],
[
"Leasehold improvements",
"66,318",
"65,294"
],
[
"Computers",
"18,971",
"18,421"
],
[
"Software",
"18,683",
"16,411"
],
[
"Total property and equipment,... | Analyse this data from a financial earnings document. what was the ratio of the net loss on the disposal of the unfully depreciated assets in 2005 compared 2004 | [
"6.3",
"-343992",
"8.0",
"2.1",
"1.5"
] | 2 |
c275b616-d249-4ee6-a3ee-1cd447480b79 | [
"NOTE 5 — VESSELS, OTHER PROPERTY AND DEFERRED DRYDOCK",
"Vessels and other property consist of the following:",
"On September 30, 2019, the Company took delivery of two 50,000 DWT class product and chemical tankers at Hyundai Mipo Dockyard Co., Ltd. The tankers, named the Overseas Gulf Coast and Overseas Sun C... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Vessels, at cost",
"$919,212",
"$845,868"
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[
"Accumulated depreciation",
"(274,900)",
"(248,939)"
],
[
"Vessels, net",
"644,312",
"596,929"
],
[
"Construction in p... | Analyse this data from a financial earnings document. What is the change in Total vessels and other property from Years Ended December 31, 2018 to 2019? | [
"440601386708",
"876765",
"139553",
"248209",
"46653"
] | 2 |
752ac166-6b9d-4881-aa37-2b93f010f56b | [
"Stock-Based Compensation Expense",
"Stock-based compensation expense is included in the consolidated statements of operations as follows (in millions):",
"As of April 26, 2019, total unrecognized compensation expense related to our equity awards was $285 million, which is expected to be recognized on a straigh... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
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[
"Cost of product revenues",
"$ 4",
"$ 3",
"$ 4"
],
[
"Cost of hardware maintenance and other services revenues",
"10",
"10",
"13"
],
[
"Sa... | Analyse this data from a financial earnings document. What would be the change in Research and development expense between 2017 and 2018? | [
"-46",
"-10",
"-10000000",
"21",
"-11"
] | 1 |
TSCO/2018/page_34.pdf-1 | [
"stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any ... | [
"."
] | [
[
"",
"12/28/2013",
"12/27/2014",
"12/26/2015",
"12/31/2016",
"12/30/2017",
"12/29/2018"
],
[
"Tractor Supply Company",
"$100.00",
"$104.11",
"$115.45",
"$103.33",
"$103.67",
"$117.18"
],
[
"S&P 500",
"$100.00",
"$115.76",
"$116.64",
... | Analyse this data from a financial earnings document. how much of a greater return , in percentage , was gained in the s&p retail index compared to the tractor supply company? | [
"16.8382",
"1.0125",
"0.9983",
"0.6102",
"0.3674"
] | 2 |
9d951112-ed87-4794-84d1-ebcdc32e8516 | [
"SG&A costs during fiscal 2018 were $222.0 million, an increase of $5.7 million compared to the $216.3 million of SG&A during fiscal 2017. The following table shows the components of SG&A costs for the twelve months ended October 31, 2018 and 2017.",
"Regarding the table above, the change in start-up expense in a... | [] | [
[
"Selling, General and Administrative Costs (in thousands)",
"",
"",
""
],
[
"Description",
"Twelve months ended October 31, 2018",
"Twelve months ended October 31, 2017",
"Increase/(Decrease) "
],
[
"Start-up expense (Tyler, Texas complex) ",
"$13,394",
"$403",
... | Analyse this data from a financial earnings document. What is the average Employee Stock Ownership Plan ("ESOP") expense for fiscal years 2018 and 2017? | [
"10000",
"20000",
"4",
"2000",
"180000000"
] | 0 |
ec129d44-5037-4b06-a522-82419ef273dc | [
"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)",
"17. General and Administrative Expenses",
"An analysis of general and admi... | [] | [
[
"",
"",
"For the year ended December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"Employee costs*",
"18,789",
"20,980",
"24,863"
],
[
"Share-based compensation (Note 22)",
"4,565",
"5,216",
"5,107"
],
[
"Other expenses",
"16... | Analyse this data from a financial earnings document. What was the change in other expenses from 2018 to 2019? | [
"1",
"1618",
"919",
"-11822",
"13440"
] | 1 |
UNP/2010/page_27.pdf-2 | [
"average revenue per car 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 ."
] | [
"agricultural products 2013 higher volume , fuel surcharges , and price improvements increased agricultural freight revenue in 2010 versus 2009 .",
"increased shipments from the midwest to export ports in the pacific northwest combined with heightened demand in mexico drove higher corn and feed grain shipments in... | [
[
"<i>Average Revenue per Car</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>% Change</i> <i>2010 v 2009</i>",
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],
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"$3,286",
"$3,080",
"$3,352",
"7%",
"(8)%"
],
[
"Automotive",
"2,082",
"1,838",
"... | Analyse this data from a financial earnings document. what was the average revenue in agriculture , in millions , from 2008-2010? | [
"3.9488",
"2429.5",
"2216",
"323933.33333",
"3239.33333"
] | 4 |
0843e382-de19-45f4-84f1-8ab185fcb1e5 | [
"In 2019 we recorded $5 million of impairment, restructuring charges and other related closure costs, mainly consisting of impairment of equipment and licenses dedicated exclusively to certain development projects that were cancelled, while no alternative future use was identified internally.",
"In 2018 we record... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Impairment, restructuring charges and other related closure costs",
"$(5)",
"$(21)",
"$(45)"
]
] | Analyse this data from a financial earnings document. What is the average Impairment, restructuring charges and other related closure costs? | [
"23666.67",
"44.67",
"23.67",
"9.67",
"20"
] | 2 |
HII/2018/page_64.pdf-2 | [
"december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .",
"segment operating income 2018 - oper... | [
"we expect approximately 30% ( 30 % ) of the $ 23 billion total backlog as of december 31 , 2018 , to be converted into sales in 2019 .",
"u.s .",
"government orders comprised substantially all of the backlog as of december 31 , 2018 and 2017 .",
"awards 2018 - the value of new contract awards during the year... | [
[
"",
"December 31, 2018",
"December 31, 2017"
],
[
"($ in millions)",
"Funded",
"Unfunded",
"Total Backlog",
"Funded",
"Unfunded",
"Total Backlog"
],
[
"Ingalls",
"$9,943",
"$1,422",
"$11,365",
"$5,920",
"$2,071",
"$7,991"
],
[
"Ne... | Analyse this data from a financial earnings document. what is the growth rate of operating income for technical solutions segment from 2017 to 2018? | [
"0.52381",
"-0.98571",
"0.07256",
"0",
"52.38095"
] | 0 |
HIG/2013/page_212.pdf-1 | [
"the debentures are unsecured , subordinated and junior in right of payment and upon liquidation to all of the company 2019s existing and future senior indebtedness .",
"in addition , the debentures are effectively subordinated to all of the company 2019s subsidiaries 2019 existing and future indebtedness and oth... | [
"shelf registrations on august 9 , 2013 , the company filed with the securities and exchange commission ( the 201csec 201d ) an automatic shelf registration statement ( registration no .",
"333-190506 ) for the potential offering and sale of debt and equity securities .",
"the registration statement allows for ... | [
[
"2014",
"$200"
],
[
"2015",
"456"
],
[
"2016",
"275"
],
[
"2017",
"711"
],
[
"2018",
"320"
],
[
"Thereafter",
"4,438"
]
] | Analyse this data from a financial earnings document. what is the total long-term debt reported in the balance sheet as of december 31 , 2013? | [
"6145",
"6400.0",
"2673",
"656",
"-6199"
] | 1 |
c07a4e8f-96eb-4b0d-b668-f7d6e64ed707 | [
"3. Debtors",
"Accounting policies",
"Amounts owed to subsidiaries are classified and recorded at amortised cost (2018: classified as loans and receivables) and reduced by allowances for expected credit losses. Estimate future credit losses are first recorded on initial recognition of a receivable and are based... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Amounts falling due within one year:",
"",
""
],
[
"Amounts owed by subsidiaries1",
"242,976",
"220,871"
],
[
"Taxation recoverable",
"233",
"–"
],
[
"Other debtors",
"32",
"199... | Analyse this data from a financial earnings document. What is the 2019 average total amount falling due after more than one year? | [
"2480",
"123207.5",
"5919",
"1973",
"2959.5"
] | 4 |
ADBE/2018/page_88.pdf-1 | [
"table of contents adobe inc .",
"notes to consolidated financial statements ( continued ) stock options the 2003 plan allows us to grant options to all employees , including executive officers , outside consultants and non- employee directors .",
"this plan will continue until the earlier of ( i ) termination ... | [
"."
] | [
[
"",
"2018",
"2017",
"2016"
],
[
"Expected life (in years)",
"0.5 - 2.0",
"0.5 - 2.0",
"0.5 - 2.0"
],
[
"Volatility",
"26% - 29%",
"22% - 27%",
"26 - 29%"
],
[
"Risk free interest rate",
"1.54% - 2.52%",
"0.62% - 1.41%",
"0.37 - 1.06%"
]... | Analyse this data from a financial earnings document. what is the average volatility used to value employee stock purchase rights in 2018? | [
"0.275",
"0.133",
"0.003",
"0.55",
"100.145"
] | 0 |
UAA/2016/page_83.pdf-2 | [
"2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) ."
] | [
"total future minimum sponsorship and other payments $ 1355605 the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements .",
"the amounts listed above do not include additional performance in... | [
[
"2017",
"$176,138"
],
[
"2018",
"166,961"
],
[
"2019",
"142,987"
],
[
"2020",
"124,856"
],
[
"2021",
"118,168"
],
[
"2022 and thereafter",
"626,495"
],
[
"Total future minimum sponsorship and other payments",
"$1,355,605"
]
] | Analyse this data from a financial earnings document. what percentage of total future minimum sponsorship and other payments are scheduled for 2019? | [
"7149.35",
"9.48062",
"711.37811",
"0.10548",
"0.00105"
] | 3 |
8f984027-7794-4e57-8632-a80666ad425d | [
"Uncertain Tax Positions",
"As of fiscal year end 2019, we had total unrecognized income tax benefits of $542 million. If recognized in future years, $397 million of these currently unrecognized income tax benefits would impact income tax expense (benefit) and the effective tax rate. As of fiscal year end 2018, w... | [] | [
[
"",
"",
"Fiscal",
""
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[
"",
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"$ 566",
"$ 501",
"$ 490"
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[
"Additions related to prior years tax positions",
"13",
"14"... | Analyse this data from a financial earnings document. What was the change in the Additions related to prior years tax positions in 2019 from 2018? | [
"-566",
"0",
"26",
"-1",
"1"
] | 3 |
UNP/2010/page_25.pdf-1 | [
"us in a position to handle demand changes .",
"we will also continue utilizing industrial engineering techniques to improve productivity .",
"2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they are sensitiv... | [
"freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with... | [
[
"<i>Millions</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>",
"% Change 2010 v 2009",
"% Change 2009 v 2008"
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[
"Freight revenues",
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"$13,373",
"$17,118",
"20%",
"(22)%"
],
[
"Other revenues",
"896",
"770",
"852",
"16",
... | Analyse this data from a financial earnings document. what is the percent change in freight revenue from 2008 to 2010? | [
"0.00376",
"0.8938",
"-6.12805",
"6.12805",
"-4768.18182"
] | 3 |
C/2008/page_65.pdf-1 | [
"consumer loan balances , net of unearned income ."
] | [
"in billions of dollars 2008 2007 2006 2008 2007 2006 on-balance-sheet ( 1 ) $ 515.7 $ 557.8 $ 478.2 $ 548.8 $ 516.4 $ 446.2 securitized receivables ( all in na cards ) 105.9 108.1 99.6 106.9 98.9 96.4 credit card receivables held-for-sale ( 2 ) 2014 1.0 2014 0.5 3.0 0.3 total managed ( 3 ) $ 621.6 $ 666.9 $ 577.8 ... | [
[
"",
"End of period",
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[
"<i>In billions of dollars</i>",
"2008",
"2007",
"2006",
"2008",
"2007",
"2006"
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[
"On-balance-sheet<sup>(1)</sup>",
"$515.7",
"$557.8",
"$478.2",
"$548.8",
"$516.4",
"$446.2"
],
[
"Securitize... | Analyse this data from a financial earnings document. what was the percentage change in total managed consumer loans from 2007 to 2008? | [
"-42.22294",
"-0.05188",
"-0.06793",
"-0.06903",
"-0.1336"
] | 2 |
LMT/2012/page_72.pdf-4 | [
"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"
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[
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"$(31)",
"$(8,595)"
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[
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"15",
"(415)"
],
[
"Balance at D... | Analyse this data from a financial earnings document. in 2010 what was the percent of the change in the post retirement benefit plan adjustments | [
"-0.05021",
"0.99766",
"0.04781",
"0.00005",
"0.05021"
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dd9f4624-f006-4400-9dfe-2ef3be05c744 | [
"10. Debt",
"A summary of debt is shown below:",
"Revolving Credit Facility/Term Loan",
"On September 12, 2018, the Company entered into five-year Amended and Restated Credit Agreement (“Credit Agreement”) with Bank of America, N.A., as Administrative Agent, and Wells Fargo Bank, N.A. The Credit Agreement ame... | [] | [
[
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"April 27, 2019",
"April 28, 2018"
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[
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"—"
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[
"Subsidiary Credit Facility",
"—",
"3.6"
],
[
"Other Debt",
"16.8",
"24.2"
],
[
"Un... | Analyse this data from a financial earnings document. What was the average Term loan for 2018 and 2019? | [
"13.5",
"14.95",
"-1.45",
"0.01",
"121.85"
] | 4 |
STT/2008/page_83.pdf-1 | [
"the following table presents var with respect to our trading activities , as measured by our var methodology for the periods indicated : value-at-risk ."
] | [
"we back-test the estimated one-day var on a daily basis .",
"this information is reviewed and used to confirm that all relevant trading positions are properly modeled .",
"for the years ended december 31 , 2008 and 2007 , we did not experience any actual trading losses in excess of our end-of-day var estimate ... | [
[
"",
"2008",
"2007"
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[
"Years ended December 31, (Inmillions)",
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"Minimum",
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[
"Foreign exchange products",
"$1.8",
"$4.7",
"$.3",
"$1.8",
"$4.0",
"$.7"
],
[
"I... | Analyse this data from a financial earnings document. what is the average variance of the value at risk of each 2008 section? ( $ ) | [
"0.04",
"2.05",
"1.2",
"3.85",
"1"
] | 3 |
79200c41-c61c-40c7-b739-37ea656b4546 | [
"General and Administrative Expense",
"General and administrative expense increased by $8.6 million in 2018 compared to 2017. The increase was primarily due to a $3.7 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 79 employees as o... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
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[
"",
"2018",
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[
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"",
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""
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[
"General and administrative",
"$ 31,462",
"$ 22,895",
"$ 8,567",
"37.4%"
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[
"% ... | Analyse this data from a financial earnings document. What is the average General and administrative expense for 2017 and 2018? | [
"36238",
"271785",
"54357",
"27178.5",
"4283.5"
] | 3 |
RE/2015/page_148.pdf-2 | [
"the following table summarized the status of the company 2019s non-vested performance share unit awards and changes for the period indicated : weighted- average grant date performance share unit awards shares fair value ."
] | [
"19 .",
"segment reporting the u.s .",
"reinsurance operation writes property and casualty reinsurance and specialty lines of business , including marine , aviation , surety and accident and health ( 201ca&h 201d ) business , on both a treaty and facultative basis , through reinsurance brokers , as well as dire... | [
[
"",
"Year Ended December 31, 2015"
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"178.84"
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"-",
"-"
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[
"... | Analyse this data from a financial earnings document. as of year ended december 31 2015 what is the value of the shares granted | [
"1914482.2",
"10883.8",
"10705",
"191448220",
"3576.8"
] | 0 |
ff599cc1-5325-41ce-8b4c-c47665f50ddb | [
"NOTE 10 – FREIGHT RECEIVABLES",
"As of 31 December 2019, freight receivables included receivables at a value of USD 0.0m (2018: USD 0.0m 2017: USD 0.0m) that are individually determined to be impaired to a value of USD 0.0m (2018: USD 0.0m, 2017: USD 0.0m).",
"Management makes allowance for expected credit los... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
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[
"Analysis as of 31 December of freight receivables:",
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"",
""
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""
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[
"Not yet due",
"39.8",
"44.0",
"25.5"
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[
"Due < 30 days",
"22.5",
"1... | Analyse this data from a financial earnings document. What was the change in the total net gross freight receivables in 2019 from 2018? | [
"1.7",
"3.9",
"-3.9",
"2.2",
"17.3"
] | 1 |
AMAT/2017/page_31.pdf-2 | [
"item 2 : properties information concerning applied 2019s properties is set forth below: ."
] | [
"because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .",
"the company 2019s headquarters offices are in santa clara , california .",
"products in semiconductor systems are manufactured in santa clara , california ; au... | [
[
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"United States",
"Other Countries",
"Total"
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[
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"3,964",
"1,652",
"5,616"
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[
"Leased",
"845",
"1,153",
"1,998"
],
[
"Total",
"4,809",
"2,805",
"7,614"
]
] | Analyse this data from a financial earnings document. what percentage of the company's property is located in other countries and it is owned by the company? | [
"0.26241",
"0.21697",
"-0.21697",
"9266",
"0.0264"
] | 1 |
AMT/2012/page_50.pdf-4 | [
"issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total numbe... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in march 2011 ( the 201c2011 buyback 201d ) .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactio... | [
[
"Period",
"Total Number of Shares Purchased(1)",
"Average Price Paid per Share(2)",
"Total Number of Shares Purchased as Part of Publicly Announced Plans orPrograms",
"Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans orPrograms (in millions)"
],
[
"October ... | Analyse this data from a financial earnings document. was was the total amount spent on stock repurchases in the fourth quarter? | [
"13005594",
"619314",
"45984064.5",
"-45984064.5",
"28478574921753"
] | 2 |
TFX/2017/page_78.pdf-1 | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
[
"Plan Category",
"Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights (A)(B)",
"Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights",
"Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (ExcludingSecur... | Analyse this data from a financial earnings document. what portion of the total number of securities approved by security holders is issued? | [
"0.23542",
"0.00032",
"0.32012",
"0.47085",
"7047311"
] | 2 |
AAL/2015/page_15.pdf-1 | [
"table of contents other areas in which we do business .",
"depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs .",
"f... | [
"."
] | [
[
"",
"Mainline Operations",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots and Flight Crew Training Instructors",
"13,100",
"3,200",
"16,300"
],
[
"Flight Attendants",
"24,100",
"1,900",
"26,000"
],
[
"Maintenance personnel",
"14,400",
... | Analyse this data from a financial earnings document. what percentage of total active full-time equivalent employees consisted of flight attendants? | [
"0.00022",
"1",
"144500",
"4.55769",
"0.21941"
] | 4 |
JPM/2010/page_132.pdf-2 | [
"management 2019s discussion and analysis 132 jpmorgan chase & co./2010 annual report unpaid principal balance due to negative amortization of option arms was $ 24 million and $ 78 million at december 31 , 2010 and 2009 , respectively .",
"the firm estimates the following balances of option arm loans will experie... | [
"( a ) includes the original nonaccretable difference established in purchase accounting of $ 30.5 billion for principal losses only .",
"the remaining nonaccretable difference for principal losses only was $ 14.1 billion and $ 21.1 billion at december 31 , 2010 and 2009 , respectively .",
"all probable increas... | [
[
"",
"Lifetime loss estimates<sup>(a)</sup>",
"LTD liquidation losses<sup>(b)</sup>"
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[
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"2010",
"2009",
"2010",
"2009"
],
[
"Option ARMs",
"$11,588",
"$10,650",
"$4,860",
"$1,744"
],
[
"Home equity",
"14,698",
... | Analyse this data from a financial earnings document. the nonaccretable difference for principal losses was how much of the 2010 lifetime loss estimates? | [
"173.572",
"1",
"20.005",
"34.888",
"3.842"
] | 3 |
BLK/2017/page_35.pdf-1 | [
"long-term product offerings include alpha-seeking active and index strategies .",
"our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to... | [
"( 1 ) futureadvisor amounts do not include aum held in ishares etfs .",
"multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 18.9 billion of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients remained a signifi... | [
[
"(in millions)",
"December 31,2016",
"Net inflows (outflows)",
"Marketchange",
"FXimpact",
"December 31,2017"
],
[
"Asset allocation and balanced",
"$176,675",
"$(2,502)",
"$17,387",
"$4,985",
"$196,545"
],
[
"Target date/risk",
"149,432",
"23,92... | Analyse this data from a financial earnings document. what percent did the multi asset aum increase between 2016 and 2017? | [
"215.87212",
"0.28587",
"18.57761",
"0.21587",
"0"
] | 3 |
PM/2017/page_25.pdf-1 | [
"performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .",
"the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted ... | [
"( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year , except reynolds american inc .",
"was removed following the completion of its acquisition by british american tobacco p.l.c .",
"on july 25 , 2017 .",
"the pmi peer group was established based on a review of four ch... | [
[
"Date",
"PMI",
"PMI Peer Group<sup>(1)</sup>",
"S&P 500 Index"
],
[
"December 31, 2012",
"$100.00",
"$100.00",
"$100.00"
],
[
"December 31, 2013",
"$108.50",
"$122.80",
"$132.40"
],
[
"December 31, 2014",
"$106.20",
"$132.50",
"$150.50"
... | Analyse this data from a financial earnings document. what is the growth rate in pmi's share price from 2012 to 2013? | [
"0.34",
"0.085",
"0.078",
"9.222",
"0.017"
] | 1 |
2e4cfc8c-d8a7-419a-ab68-216fc1624093 | [
"On June 7, 2019, the U.S. Court of Appeals for the Ninth Circuit in Altera Corp. v. Commissioner upheld U.S. Treasury Department regulations requiring that related parties in a cost-sharing arrangement share expenses related to stock-based compensation in proportion to the economic activity of the parties. The rul... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Net operating losses and credits",
"$113,475",
"$61,494"
],
[
"Fixed assets and intangible assets",
"61,932",
"55,476"
],
[
"Accruals and res... | Analyse this data from a financial earnings document. What is the difference in net deferred tax assets between 2018 and 2019? | [
"466000000",
"1794566",
"-51159",
"466",
"0"
] | 3 |
ILMN/2007/page_84.pdf-1 | [
"stock options 2005 stock and incentive plan in june 2005 , the stockholders of the company approved the 2005 stock and incentive plan ( the 2005 stock plan ) .",
"upon adoption of the 2005 stock plan , issuance of options under the company 2019s existing 2000 stock plan ceased .",
"additionally , in connection... | [
"illumina , inc .",
"notes to consolidated financial statements 2014 ( continued ) ."
] | [
[
"",
"Options",
"Weighted- Average Exercise Price"
],
[
"Outstanding at January 2, 2005",
"6,205,020",
"$6.99"
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[
"Granted",
"2,992,300",
"$10.02"
],
[
"Exercised",
"(869,925)",
"$4.66"
],
[
"Cancelled",
"(1,001,964)",
"$11.00"
],
... | Analyse this data from a financial earnings document. what is the total value of granted options in 2007 , in millions? | [
"-159.42368",
"-123.80241",
"153.80241",
"107.98213",
"154802405.12"
] | 2 |
VRTX/2005/page_103.pdf-4 | [
"value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .",
"gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .",
"gross realized gains and losses for 2004 were $ 628000 and $ 205000 ... | [
"."
] | [
[
"",
"2005",
"2004"
],
[
"Furniture and equipment",
"$98,387",
"$90,893"
],
[
"Leasehold improvements",
"66,318",
"65,294"
],
[
"Computers",
"18,971",
"18,421"
],
[
"Software",
"18,683",
"16,411"
],
[
"Total property and equipment,... | Analyse this data from a financial earnings document. what was the percentage increase in the carrying vale of the furniture and equipment from 2004 to 2005 | [
"0.08245",
"1",
"0.87978",
"2.08245",
"0.07617"
] | 0 |
BLK/2016/page_79.pdf-2 | [
"sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from blackrock solutions and advisory products and services , other revenue and distribution fees .",
"blackrock uses its cash to pay all operating exp... | [
"total liquidity resources ( 3 ) $ 10038 $ 9983 ( 1 ) the percentage of cash and cash equivalents held by the company 2019s u.s .",
"subsidiaries was approximately 50% ( 50 % ) at both december 31 , 2016 and 2015 .",
"see net capital requirements herein for more information on net capital requirements in certai... | [
[
"(in millions)",
"December 31, 2016",
"December 31, 2015"
],
[
"Cash and cash equivalents<sup>(1)</sup>",
"$6,091",
"$6,083"
],
[
"Cash and cash equivalents held by consolidated VREs<sup>(2)</sup>",
"(53)",
"(100)"
],
[
"Subtotal",
"6,038",
"5,983"
],
... | Analyse this data from a financial earnings document. what is the average price of the repurchased shares during 2016? | [
"0.003",
"1100",
"333.33333",
"147",
"3630"
] | 2 |
ZBH/2007/page_80.pdf-1 | [
"in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .",
"under the terms of the settlement , we paid a civil settlement amount of $ 169.5 milli... | [
"we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods .",
"as of january 1 , 2007 , we recorded a liability of $ 9.6 million for accrued... | [
[
"Balance at January 1, 2007",
"$95.7"
],
[
"Increases related to prior periods",
"27.4"
],
[
"Decreases related to prior periods",
"(5.5)"
],
[
"Increases related to current period",
"21.9"
],
[
"Decreases related to settlements with taxing authorities",
"(1... | Analyse this data from a financial earnings document. what was the percentage change in unrecognized tax benefits for 2007? | [
"0.13898",
"135.2",
"0.41275",
"0.29216",
"2.41275"
] | 2 |
6887fe10-9694-4b0c-b2d8-a49e1e4f9fc5 | [
"Stock Options",
"Stock options are granted with exercise prices equal to the fair market value of Leidos' common stock on the date of grant and for terms not greater than ten years. Stock options have a term of seven years and a vesting period of four years, except for stock options granted to the Company's outs... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"Weighted average grant-date fair value",
"$11.89",
"$13.85",
"$11.53"
],
[
"Expected term (in years)",
"4.4",
"4.7",
"4.7"
],
[
"E... | Analyse this data from a financial earnings document. What was the average Expected volatility in 2018 and 2017? | [
"56.3",
"28.15",
"18.77",
"0.28",
"16.35"
] | 1 |
96d748677b3a2c0fd1d1633a6e07c931 | [
"Loss per share",
"Basic loss per share are computed based on the weighted average number of common shares outstanding during the period. Diluted earnings/loss per share reflect the dilutive impact of outstanding stock options and restricted stock awards. Included in the weighted average shares outstanding is the... | [] | [
[
"",
"2019",
"2018"
],
[
"Net Loss",
"$(15,571)",
"$(24,122)"
],
[
"Basic:",
"",
""
],
[
"Weighted average shares outstanding at beginning of year",
"16,041",
"15,949"
],
[
"Weighted average shares issued during the year, net",
"182",
"92"... | Analyse this data from a financial earnings document. What is the change in Weighted average common shares, basic between December 31, 2018 and 2019? | [
"32264",
"16041",
"182",
"-182",
"-891969"
] | 2 |
c110f2aa-8bec-4b6e-8899-bb090e36ddff | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"In February 2018, Advanced Energy acquired Trek Holding Co., LTD (\"Trek\"), a privately held company with operations in Tokyo, Japan and Lockport, New York, for $6.1 million, net... | [] | [
[
"",
"Trek",
"Electrostatic Product Line",
"LumaSense",
"Total"
],
[
"Cash paid for acquisition",
"$11,723",
"$3,000",
"$94,946",
"$ 109,669"
],
[
"Less cash acquired",
"(5,651)",
"—",
"(10,262)",
"(15,913)"
],
[
"Total purchase price",
... | Analyse this data from a financial earnings document. What is the average total purchase price amongst the three companies? | [
"1",
"31",
"34276",
"31252",
"29252"
] | 3 |
GS/2018/page_70.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis 2018 versus 2017 .",
"provision for credit losses in the consolidated statements of earnings was $ 674 million for 2018 , compared with $ 657 million for 2017 , as the higher provision for credit losses primarily relat... | [
"in the table above , the following reclassifications have been made to previously reported amounts to conform to the current presentation : 2030 regulatory-related fees that are paid to exchanges are now reported in brokerage , clearing , exchange and distribution fees .",
"previously such amounts were reported ... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2018",
"2017",
"2016"
],
[
"Compensation and benefits",
"$12,328",
"$11,653",
"$11,448"
],
[
"Brokerage, clearing, exchange and distribution fees",
"3,200",
"2,876",
"2,823"
],
[
"Ma... | Analyse this data from a financial earnings document. what is the growth rate in operating expenses in 2017? | [
"31.87441",
"-0.86116",
"-0.03137",
"0.03137",
"0.01896"
] | 3 |
AMT/2006/page_104.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) ati 7.25% ( 7.25 % ) notes 2014during the year ended december 31 , 2006 , the company repurchased in privately negotiated transactions $ 74.9 million principal amount of ati 7.25% ( 7.25 % ) notes for $ 77.3 m... | [
"the holders of the company 2019s 5.0% ( 5.0 % ) notes have the right to require the company to repurchase their notes on specified dates prior to the maturity date in 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .",
"obligations with ... | [
[
"2007",
"$253,907"
],
[
"2008",
"1,278"
],
[
"2009",
"654"
],
[
"2010",
"1,833,416"
],
[
"2011",
"338,501"
],
[
"Thereafter",
"1,112,253"
],
[
"Total cash obligations",
"$3,540,009"
],
[
"Accreted value of the discount and pre... | Analyse this data from a financial earnings document. as of december 31 , 2006 , what was the total total cash obligations aggregate carrying value of long-term debt due in 2006 | [
"0.09562",
"0.09554",
"62.53647",
"0.07172",
"-0.09562"
] | 0 |
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