original_prompt stringlengths 594 11.9k | original_completion stringlengths 150 2.81k | enhanced_prompt float64 | enhanced_completion float64 |
|---|---|---|---|
Please answer the given financial question based on the context.
Context: contingencies we are exposed to certain known contingencies that are material to our investors . the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financi... | If the remaining commitment for the private equity fund was to be paid in 2019, the total commitment for 2019 would be $1,023 million (as initially captured in the summary of future payment commitments) plus the $42 million remaining for the private equity fund. This brings the total commitment for 2019 to $1,065 milli... | null | null |
Please answer the given financial question based on the context.
Context: long-term liabilities . the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts . the notional investments are comprised primarily of mutual funds , which... | The rental expense in 2014 was $22, and the gross cost of the facilities funded in 2014 was $157. To find the percentage that the rental expense makes up of the gross cost, we calculate:
\[
\left(\frac{22}{157}\right) \times 100 = 14.01\%
\]
Therefore, the rental expense accounts for approximately 14.01% of the gross... | null | null |
Please answer the given financial question based on the context.
Context: edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united s... | The percentage of the tax benefit compared to the gross net operating loss for the non-United States net operating loss from 2005 to 2014 is approximately 26.03%. This is calculated by dividing the tax benefit of $9.2 million by the gross net operating loss of $35.3 million and then multiplying by 100 to get the percen... | null | null |
Please answer the given financial question based on the context.
Context: mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors . the portfolio has an average credit quality of double-a ... | The fair value of the significant unobservable inputs, or Level 3 assets, decreased from $192 million at the end of 2008 to $180 million at the end of 2009. To calculate the percentage change, subtract the 2009 value from the 2008 value to find the change: $192 million - $180 million = $12 million. Then, divide this ch... | null | null |
Please answer the given financial question based on the context.
Context: agreements containing cross-default provisions . under these circumstances , we might not have sufficient funds or other resources to satisfy all of our obligations . the mandatory convertible preferred stock underlying the depositary shares issu... | As of October 31, 2018, BD owned or leased a total of 380 facilities comprising approximately 24,658,363 square feet. To find the average square footage per location, divide the total square footage by the number of locations:
\[ \frac{24,658,363 \text{ square feet}}{380 \text{ locations}} \approx 64,891 \text{ squar... | null | null |
Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statemen... | The cash flow statement from financing activities is affected by the net change in the balance of long-term debt. According to the provided context, the change in long-term debt during 2014 includes the issuance of $1.0 billion in senior debt in December 2014, and the maturities of $500 million in senior debt in May 20... | null | null |
Please answer the given financial question based on the context.
Context: z i m m e r h o l d i n g s , i n c . a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k for the same 2003 period . amortization expense increased togross profit $ 39.1 million , or 1.3 percent of sales , during the year ended gross profit as ... | The total change in gross margins between December 31, 2003, and December 31, 2004, was an increase of 1.0%. The gross margin was 72.8% for the year ended December 31, 2003, and increased to 73.8% for the year ended December 31, 2004. | null | null |
Please answer the given financial question based on the context.
Context: jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cu... | The performance ratio of JPMorgan Chase compared to the KBW Bank Index over the five-year period ending in 2016 is approximately 1.15. This indicates that JPMorgan Chase's stock outperformed the KBW Bank Index by about 15% during this time frame. | null | null |
Please answer the given financial question based on the context.
Context: packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 . stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensa... | The restricted stock expense increased from $663,000 in 2004 to $1,677,000 in 2005. To calculate the percentage increase:
1. Calculate the increase in the restricted stock expense:
$1,677,000 - $663,000 = $1,014,000.
2. Calculate the percentage increase relative to the 2004 expense:
\((1,014,000 / 663,000) ... | null | null |
Please answer the given financial question based on the context.
Context: entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges . a portion of the variance is due to the amortization of deferred capacity cost... | The acquisition of Palisades contributed $98 million to the increase in net revenue from the non-utility nuclear segment. This $98 million represents approximately 19.8% of the total $495 million increase in net revenue from 2007 to 2008. | null | null |
Please answer the given financial question based on the context.
Context: the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 10 . sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain... | The net change in the balance of deferred sales inducements for the year 2011 is a decrease of $25 million. This is derived by subtracting the total amortization ($45 million, which includes both regular amortization and the unlock component) from the sales inducements deferred ($20 million). | null | null |
Please answer the given financial question based on the context.
Context: japanese yen ( approximately $ 63 million and $ 188 million , respectively , based on applicable exchange rates at that time ) . the cash paid of approximately $ 63 million during the quarter ended march 31 , 2010 as a result of the purchase of s... | The ratio of the floating rate notes included in the long-term debt payments for 2013 to 2014 is approximately 1.36. This is calculated by dividing the amount for 2013 ($132 million) by the amount for 2014 ($97 million). | null | null |
Please answer the given financial question based on the context.
Context: f0b7 positive train control 2013 in response to a legislative mandate to implement ptc , we expect to spend approximately $ 450 million during 2013 on developing and deploying ptc . we currently estimate that ptc , in accordance with implementing... | If 2012 total revenue increases at the same 12% growth rate as ARC in the chemicals, industrial products, and automotive businesses, then the revenue for 2013 would be calculated as follows:
2012 Total Revenue = $20,926 million
Growth Rate = 12%
To find the 2013 revenue:
\[
2013 \text{ Revenue} = 2012 \text{ Total... | null | null |
Please answer the given financial question based on the context.
Context: analog devices , inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of options exercised ( i.e . the difference between the market price at exercise and the price paid by the employee to exercise the opt... | The total value of the forfeited shares is calculated by multiplying the number of forfeited shares with their weighted-average grant-date fair value per share. The number of forfeited restricted stock units is 202,000 (since it's in thousands), and the grant-date fair value per share is $50.34. Therefore, the calculat... | null | null |
Please answer the given financial question based on the context.
Context: the company granted 1020 performance shares . the vesting of these shares is contingent on meeting stated goals over a performance period . beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a com... | Based on the summary of the restricted stock and performance shares activity for 2010, the number of shares outstanding increased from 116,677 at December 31, 2009, to 196,462 at December 31, 2010. To find the percentage change in the number of shares outstanding, we calculate the difference between the ending and star... | null | null |
Please answer the given financial question based on the context.
Context: the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete t... | The percentage of the ending balance in unrecognized tax benefits that would have affected the effective tax rate as of December 31, 2017, is approximately 76.59%. This is determined by dividing the $47.1 million of unrecognized tax benefits potentially affecting the tax rate by the total unrecognized tax benefits of $... | null | null |
Please answer the given financial question based on the context.
Context: jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cu... | The 5-year return of JPMorgan Chase's stock from December 31, 2011, to December 31, 2016, was 198.31%. This return represents the growth in value of an initial $100 investment, which increased to $298.31 over the five-year period, assuming dividends were reinvested. | null | null |
Please answer the given financial question based on the context.
Context: other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate . other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , ... | The operating profit margin for the year 2014 was approximately 41.78%. This is calculated using the operating income before depreciation and amortization of $1,096 million and the revenue of $2,623 million. The formula used is Operating Profit Margin = (Operating Income / Revenue) x 100, resulting in (1,096 / 2,623) x... | null | null |
Please answer the given financial question based on the context.
Context: affiliated company . the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations . in the second quarter of 2002 ... | The percentage change in revenues for investments in 50% or less owned investments accounted for using the equity method between 2000 and 2001 is approximately -1.51%. This indicates that there was a 1.51% decrease in revenue from 2000 to 2001. | null | null |
Please answer the given financial question based on the context.
Context: guarantees we adopted fasb interpretation no . 45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others 201d at the beginning of our fiscal 2003 .... | The growth rate in advertising expense in 2002 relative to 2001 is actually a decrease of approximately 12.46%. This is calculated using the formula for percentage change: \((\text{New Value} - \text{Old Value}) / \text{Old Value} \times 100\). So, the calculation is \((\$26.7 \, \text{million} - \$30.5 \, \text{millio... | null | null |
Please answer the given financial question based on the context.
Context: stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units . we refer to the nonvested shares and st... | The percentage of the total stock-based compensation in 2006 related to employee retention awards was 59.09%. This was calculated by taking the $13 million allocated for retention awards and dividing it by the total $22 million in stock-based compensation recognized for that year, then multiplying by 100 to convert it ... | null | null |
Please answer the given financial question based on the context.
Context: as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million . during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expe... | The portion of the total capital expenditures related to start-up capital projects is approximately 17.72%. This is calculated by dividing the amount spent on start-up capital projects ($124.3 million) by the total capital expenditures ($701.4 million) and then converting the result to a percentage. | null | null |
Please answer the given financial question based on the context.
Context: 2016 vs . 2015 sales of $ 498.8 increased $ 212.1 , or 74% ( 74 % ) . the increase in sales was driven by the jazan project which more than offset the decrease in small equipment and other air separation unit sales . in 2016 , we recognized appro... | The average operating loss from 2015 to 2017 can be calculated by taking the operating losses for each year, summing them, and then dividing by the number of years.
1. **2015 Operating Loss**: $86.5 million
2. **2016 Operating Loss**: $87.6 million
3. **2017 Operating Loss**: $170.6 million
Total Operating Loss over ... | null | null |
Please answer the given financial question based on the context.
Context: notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate pri... | The rental expense for operating leases in 2008 was $267 million, which marked an increase from $188 million in 2007. To calculate the percentage increase from 2007 to 2008, we determine the difference in rental expenses, which is $267 million - $188 million = $79 million.
The percentage increase can be calculated as... | null | null |
Please answer the given financial question based on the context.
Context: note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .
||2012|2011|
|notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042|$ 5642|$ 5308|
|notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ... | The total long-term debt increased from $6,966 million in 2011 to $7,200 million in 2012. To find the percent change, you calculate the difference between the two years and then divide by the 2011 figure, multiplying by 100 to get a percentage:
1. Calculate the difference: $7,200 million - $6,966 million = $234 millio... | null | null |
Please answer the given financial question based on the context.
Context: 12feb201521095992 performance graph the following graph compares the performance of our common stock with that of the s&p 500 index and the s&p 500 healthcare equipment index . the cumulative total return listed below assumes an initial investmen... | The 5-year cumulative total return for Edwards Lifesciences Corporation for the period ending in 2014 was 193.33%. This reflects how much an initial investment of $100, made on December 31, 2009, would have grown by the end of 2014. | null | null |
Please answer the given financial question based on the context.
Context: 2016 vs . 2015 sales of $ 498.8 increased $ 212.1 , or 74% ( 74 % ) . the increase in sales was driven by the jazan project which more than offset the decrease in small equipment and other air separation unit sales . in 2016 , we recognized appro... | The highest adjusted EBITDA observed between the years 2015 and 2017 is -66.2, which occurred in 2015. Despite being negative, it represents the smallest loss or least negative value among the three years considered. | null | null |
Please answer the given financial question based on the context.
Context: table of contents the company receives a foreign tax credit ( 201cftc 201d ) against its u.s . tax liability for foreign taxes paid by the company including payments from its separate account assets . the separate account ftc is estimated for the... | The net income reported in 2008 was a loss of approximately $2,757 million. This is calculated by multiplying the basic earnings per share (EPS) of -$8.99 by the weighted average common shares outstanding, which was 306.7 million shares. | null | null |
Please answer the given financial question based on the context.
Context: federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) .
|balance december 3... | In 2009, the additions were $108,261 and the deductions were $11,144. Therefore, the additions were $97,117 greater than the deductions during that year. | null | null |
Please answer the given financial question based on the context.
Context: marathon oil corporation notes to consolidated financial statements stock-based performance unit awards 2013 during 2018 , 2017 and 2016 we granted 754140 , 563631 and 1205517 stock- based performance unit awards to officers . at december 31 , 20... | The fair value of stock-based performance units outstanding decreased by $1.91 from 2016 to 2018. In 2016, the fair value was $21.51, and in 2018, it was $19.60. | null | null |
Please answer the given financial question based on the context.
Context: westrock company notes to consolidated financial statements 2014 ( continued ) note 20 . stockholders 2019 equity capitalization our capital stock consists solely of common stock . holders of our common stock are entitled to one vote per share . ... | The weighted average cost per share repurchased by WestRock Company from 2017 to 2019 is approximately $51.60. This was calculated by dividing the total aggregate cost of share repurchases over the three years, which amounted to $376.7 million, by the total number of shares repurchased, which was 7.3 million shares. | null | null |
Please answer the given financial question based on the context.
Context: american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) . tv azteca retains title to these towers and is res... | During 2007, the balance of other long-term notes receivable decreased from $11.0 million at the end of 2006 to $4.3 million by the end of 2007, representing a decrease of $6.7 million. This reduction in the balance of notes receivable typically indicates that the receivables were collected in cash. Therefore, the comp... | null | null |
Please answer the given financial question based on the context.
Context: marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .
|( in millions )|2008|2007|2006|
|minimum rental ( a )|$ 245|$ 209|$ ... | The change in receivables for recoverable costs from certain states, under programs to assist companies in clean-up efforts related to underground storage tanks at retail marketing outlets, between December 31, 2008, and December 31, 2007, was a decrease of $6 million. | null | null |
Please answer the given financial question based on the context.
Context: 52 s&p global 2018 annual report cash consideration that would be received for instances when the service components are sold separately . if the fair value to the customer for each service is not objectively determinable , we make our best estim... | The other net income improved rather than declined from 2016 to 2018. In 2016, other net income was -28 million dollars, and by 2018, it was -25 million dollars. This change represents an improvement of 3 million dollars over that period, as the losses decreased. | null | null |
Please answer the given financial question based on the context.
Context: have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets . at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which refl... | The net working capital figures for the specified years are as follows:
- For the year ending December 31, 2008, there was a working capital deficit of approximately $100 million.
- By the end of the year December 31, 2009, this had turned into a working capital surplus of approximately $1.0 billion. | null | null |
Please answer the given financial question based on the context.
Context: part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolid... | The vessels under construction were valued at $694 million. To determine what percentage this value is of the total purchase price of $838 million for Eastern Echo, we use the formula:
\[
\text{Percentage} = \left(\frac{\text{Value of Vessels Under Construction}}{\text{Total Purchase Price}}\right) \times 100
\]
Subs... | null | null |
Please answer the given financial question based on the context.
Context: growth focused . for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers . the company expects... | The net cash used in financing activities changed from -$2,534 million in 2004 to -$3,679 million in 2005. To find the percentage change:
1. Calculate the change in net cash:
\[
-3,679 - (-2,534) = -1,145 \, \text{million}
\]
2. Use the percentage change formula:
\[
\left( \frac{-1,145}{2,534} \right)... | null | null |
Please answer the given financial question based on the context.
Context: credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s . outside of u.s . december 31 , december 31 .
|in millions of dollars|u.s .|outside ofu.s .|december 312018|decembe... | As of December 31, 2017, credit card lines constituted approximately 68.85% of the total credit commitments for Citigroup. This substantial percentage highlights the significant role that credit card lines play within the company's portfolio of credit commitments. | null | null |
Please answer the given financial question based on the context.
Context: item 15 . exhibits , financial statement schedules . ( continued ) kinder morgan , inc . form 10-k .
|kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms devel... | The value of current maturities of long-term debt in the first column is 1263.3. The total long-term debt in the same column is 10282.8. To find the percentage of current maturities of long-term debt relative to total long-term debt, you perform the following calculation:
\[ \text{Percentage} = \left( \frac{1263.3}{10... | null | null |
Please answer the given financial question based on the context.
Context: icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunctio... | At January 29, 2007, the estimated fair value of the tax benefit of net operating losses was $404.1 million. The total purchase price of the acquisition was $2,320.7 million. The percentage of the tax benefits related to net operating losses as a portion of the total purchase price is approximately 17.41%. | null | null |
Please answer the given financial question based on the context.
Context: each clearing firm is required to deposit and maintain balances in the form of cash , u.s . government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guara... | The total amount of cash held by the Federal Reserve Bank of Chicago on behalf of the CME, including cash accounts and IEF programs, on December 31, 2016, was $13 billion. | null | null |
End of preview. Expand in Data Studio
Financial Filing QA with Reasoning
Numerical questions over company-filing tables and text, answered with a worked reasoning path.
| Rows | 1,466 |
| Domain | finance |
| Format | data.parquet, one row per example |
| Licence | cc-by-4.0 |
| Built for | supervised fine-tuning (SFT) experiments on Adaption AutoScientist |
Columns
| Column | Description |
|---|---|
original_prompt |
The prompt (user turn) as uploaded. |
original_completion |
The target response as uploaded. |
enhanced_prompt |
Empty in this dataset. |
enhanced_completion |
Empty in this dataset. |
How it was built
Built from Fino1 reasoning paths over FinQA train, decontaminated against FinQA test pages.
Sources and licence
- Fino1 / FinQA (CC-BY-4.0)
Notes
- Columns
enhanced_prompt,enhanced_completionare empty in this dataset (the Adaption export reserves them for rewritten text).
Loading
from datasets import load_dataset
ds = load_dataset("rodriguescarson/adaption-finqa-filing-reasoning-raw", split="train")
import pandas as pd
df = pd.read_parquet("hf://datasets/rodriguescarson/adaption-finqa-filing-reasoning-raw/data.parquet")
Published by Carson Rodrigues (Hugging Face, Kaggle).
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