image imagewidth (px) 1.65k 1.65k | ground_truth stringlengths 226 8.32k |
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{"gt_parse": {"2006": {"Financing Activities": {"Common Dividends": "2,367"}}, "2007": {"Financing Activities": {"Common Dividends": "2,297"}}, "2008": {"Financing Activities": {"Common Dividends": "1,300"}}, "2009": {"Financing Activities": {"Common Dividends": "2,367"}}}} | |
{"gt_parse": {"2020": {"Income Statement": {"Preferred Dividends": "9", "EBITDA Margin": "0.26 %", "Amortization of Intangibles": "1,622", "Minority Interest Expense": "-", "Equity in Affiliates (Pretax)": "-28", "Pretax Income Growth": "-1,211 %", "Gross Income": "-", "EPS (Basic)": "2.54", "Sales Growth": "-19 %", "G... | |
{"gt_parse": {"2020": {"Income Statement": {"COGS Growth": "-19 %", "Equity in Affiliates": "-46", "SG&A Expense": "11,183", "Sales/Revenue": "33,846", "Income Tax": "882", "Unusual Expense": "4,362", "Gross Profit Margin": "15 %", "Other Operating Expense": "-175", "Depreciation & Amortization Expense": "4,687", "Amor... | |
{"gt_parse": {"2020": {"Assets": {"Tangible Other Assets": "1,261", "Net Goodwill": "5,070", "Other Assets": "1,921", "Accounts Receivables, Net": "9,396", "LT Investment - Affiliate Companies": "329", "Accounts Receivable Growth": "-7.88 %", "Cash & ST Investments / Total Assets": "11.60 %", "Assets - Total-Growth": "... | |
{"gt_parse": {"2020": {"Liabilities & Shareholders' Equity": {"Deferred Taxes - Credit": "794", "Unrealized Gain/Loss Marketable Securities": "549", "Miscellaneous Current Liabilities": "1,610", "Treasury Stock": "2,074", "Capitalized Lease Obligations": "1,014", "Liabilities & Shareholders' Equity": "75,552", "Dividen... | |
{"gt_parse": {"2020": {"Operating Activities": {"Other Funds": "220", "Net Operating Cash Flow / Sales": "-11.93 %", "Other Assets/Liabilities": "213", "Changes in Working Capital": "-1,982", "Net Income before Extraordinaries": "-9,496", "Net Income Growth": "45.27 %", "Net Operating Cash Flow": "8,250", "Inventories"... | |
{"gt_parse": {"2020": {"Financing Activities": {"Exchange Rate Effect": "-186", "Change in Long-Term Debt": "-538", "Issuance of Long-Term Debt": "1,994", "Free Cash Flow": "4,618", "Free Cash Flow Yield": "-9.95 %", "Net Financing Cash Flow / Sales": "0.04 %", "Net Change in Cash": "-424", "Common Dividends": "3,275",... | |
{"gt_parse": {"2011": {"Income Statement": {"Basic Shares Outstanding": "867", "Income Tax": "1,041", "Gross Income Growth": "131", "Pretax Income": "-22,942", "Research & Development": "234", "Pretax Income Growth": "-1,859 %", "SGA Growth": "-49", "Non-Operating Interest Income": "511", "Minority Interest Expense": "... | |
{"gt_parse": {"2011": {"Income Statement": {"Non Operating Income/Expense": "596", "Interest Expense Growth": "-12 %", "EBITDA Margin": "-", "Interest Expense": "-", "SG&A Expense": "10,318", "Sales Growth": "-1 %", "Net Income Growth": "36 %", "Equity in Affiliates (Pretax)": "-54", "EPS (Diluted) Growth": "36.13 %", ... | |
{"gt_parse": {"2011": {"Assets": {"Accounts Receivables, Net": "6,236", "Other Property, Plant & Equipment": "8,261", "Prepaid Expenses": "3,529", "Total Assets": "70,311", "Other Current Assets": "5,589", "Machinery & Equipment": "20,948", "Progress Payments & Other": "768", "Raw Materials": "105", "Inventories": "1,4... | |
{"gt_parse": {"2011": {"Investing Activities": {"Purchase of Investments": "-4,589", "Net Investing Cash Flow / Sales": "2.96 %", "Other Sources": "2,084", "Capital Expenditures / Sales": "-10.54 %"}, "Financing Activities": {"Issuance of Long-Term Debt": "1,735", "Sale of Common & Preferred Stock": "4,985", "Net Finan... | |
{"gt_parse": {"2023": {"Income Statement": {"Gross Income Growth": "-", "Net Income Available to Common": "-", "Interest Expense Growth": "-17 %", "Net Income After Extraordinaries": "1,581", "Amortization of Intangibles": "1,950", "EPS (Diluted)": "-3.10", "Non-Operating Interest Income": "207", "Interest Capitalized"... | |
{"gt_parse": {"2023": {"Assets": {"Net Other Intangibles": "7,061", "Return On Average Assets": "-3.81", "Tangible Other Assets": "2,534", "Other Receivables": "59", "Raw Materials": "71", "Accounts Receivable Growth": "-42.33 %", "Other Assets": "2,323", "Total Investments and Advances": "211", "Total Assets": "61,486... | |
{"gt_parse": {"2023": {"Liabilities & Shareholders' Equity": {"Treasury Stock": "2,272", "Accumulated Minority Interest": "927", "Quick Ratio": "1.41", "Other Liabilities": "9,731", "Total Liabilities/Total Assets": "57.68 %", "Other Appropriated Reserves": "394", "Deferred Income": "790", "Unrealized Gain/Loss Marketa... | |
{"gt_parse": {"2023": {"Investing Activities": {"Capital Expenditures (Fixed Assets)": "5,723", "Purchase of Investments": "-3,563", "Capital Expenditures Growth": "9.40 %"}, "Financing Activities": {"Exchange Rate Effect": "-73", "Net Financing Cash Flow Growth": "8.55 %", "Free Cash Flow Yield": "-9.22 %", "Reduction... | |
{"gt_parse": {"2015": {"Income Statement": {"Gross Income Growth": "170", "Equity in Affiliates": "-17", "Non-Operating Interest Income": "-", "Consolidated Net Income": "-4,508", "Pretax Income": "-", "Diluted Shares Outstanding": "848", "Gross Interest Expense": "3,348", "SG&A Expense": "11,597", "Unusual Expense": "... | |
{"gt_parse": {"2015": {"Income Statement": {"EPS (Diluted)": "-12.27", "Research & Development": "336", "Other SG&A": "9,951", "Income Tax-Deferred Domestic": "-437", "EBITDA Growth": "72.97 %", "Net Income Growth": "34 %", "EPS (Basic) Growth": "-707.43 %", "EPS (Basic)": "-2.45", "Income Tax": "1,229", "Interest Capi... | |
{"gt_parse": {"2015": {"Assets": {"Assets - Total-Growth": "-18.39 %", "Property, Plant & Equipment - Gross": "65,068", "Leases": "2,456", "Total Assets": "-", "Net Goodwill": "4,996", "Net Other Intangibles": "6,842", "Accounts Receivables, Gross": "8,645", "LT Investment - Affiliate Companies": "263", "Deferred Charg... | |
{"gt_parse": {"2015": {"Liabilities & Shareholders' Equity": {"Total Liabilities": "70,355", "Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "725", "Income Tax Payable": "1,018", "Preferred Stock (Carrying Value)": "1,059", "Miscellaneous Current Liabilities": "2,266", "Common Stock Par/Carry Value": "2... | |
{"gt_parse": {"2015": {"Investing Activities": {"Capital Expenditures Growth": "6.31 %", "Sale/Maturity of Investments": "1,459", "Capital Expenditures (Fixed Assets)": "-2,245"}, "Financing Activities": {"Cash Dividends Paid- Total": "-838", "Net Financing Cash Flow Growth": "20.12 %", "Change in Long-Term Debt": "-78... | |
{"gt_parse": {"2009": {"Income Statement": {"Non Operating Income/Expense": "757", "EPS (Diluted) Growth": "-214.08 %", "SGA Growth": "-9", "Interest Capitalized": "1,871", "EPS (Basic)": "-6.97", "Preferred Dividends": "8", "Income Tax-Current Domestic": "445", "EBITDA Growth": "57.87 %", "Pretax Income": "-12,314", "... | |
{"gt_parse": {"2009": {"Assets": {"Accounts Receivable Growth": "-56.28 %", "Accounts Receivable Turnover": "3.46", "Land & Improvements": "52", "Deferred Charges": "67", "Cash & Short Term Investments": "2,423", "Other Assets": "2,301", "Accounts Receivables, Net": "9,282", "Machinery & Equipment": "21,066", "Tangible... | |
{"gt_parse": {"2009": {"Liabilities & Shareholders' Equity": {"Other Current Liabilities": "4,917", "Deferred Taxes - Credit": "410", "Common Equity (Total)": "16,325", "Treasury Stock": "2,964", "Total Shareholders' Equity": "33,774", "Total Equity": "33,696", "Long-Term Debt excl. Capitalized Leases": "19,666", "Conv... | |
{"gt_parse": {"2009": {"Operating Activities": {"Net Operating Cash Flow": "13,368", "Funds from Operations": "8,048", "Depreciation and Depletion": "3,629", "Accounts Payable": "1,321", "Net Income before Extraordinaries": "-7,864", "Net Income Growth": "38.17 %", "Net Operating Cash Flow Growth": "-4.38 %", "Other Fu... | |
{"gt_parse": {"2009": {"Financing Activities": {"Change in Capital Stock": "524", "Reduction in Long-Term Debt": "-118", "Net Financing Cash Flow / Sales": "0 %", "Net Financing Cash Flow": "-1,061", "Free Cash Flow": "3,704", "Issuance of Long-Term Debt": "3,868", "Exchange Rate Effect": "-196", "Free Cash Flow Growth... | |
{"gt_parse": {"2008": {"Income Statement": {"Pretax Margin": "-11 %", "Net Income Available to Common": "-10,186", "Other Operating Expense": "-38", "Amortization of Intangibles": "1,059", "Pretax Income Growth": "-1,015 %", "Consolidated Net Income": "493", "Gross Profit Margin": "16 %", "Equity in Affiliates": "-25",... | |
{"gt_parse": {"2008": {"Income Statement": {"COGS Growth": "-12 %", "Amortization of Deferred Charges": "4", "EPS (Basic)": "-6.90", "Interest Capitalized": "1,706", "SG&A Expense": "7,128", "EPS (Diluted)": "-7.32", "Depreciation & Amortization Expense": "5,089", "Net Income Growth": "-136 %", "Income Tax-Current Dome... | |
{"gt_parse": {"2008": {"Assets": {"LT Investment - Affiliate Companies": "171", "Miscellaneous Current Assets": "1,893", "Total Investments and Advances": "670", "Other Current Assets": "5,652", "Total Current Assets": "27,280", "Cash & Short Term Investments": "14,366", "Total Accounts Receivable": "7,982", "Property,... | |
{"gt_parse": {"2008": {"Investing Activities": {"Capital Expenditures Growth": "-1.23 %", "Net Investing Cash Flow / Sales": "3.43 %", "Sale/Maturity of Investments": "-117", "Net Investing Cash Flow": "-4,724", "Other Sources": "2,415", "Capital Expenditures (Fixed Assets)": "1,382", "Sale of Fixed Assets & Businesses... | |
{"gt_parse": {"2008": {"Financing Activities": {"Sale of Common & Preferred Stock": "2,766"}}, "2009": {"Financing Activities": {"Sale of Common & Preferred Stock": "2,219"}}, "2010": {"Financing Activities": {"Sale of Common & Preferred Stock": "2,219"}}, "2011": {"Financing Activities": {"Sale of Common & Preferred S... | |
{"gt_parse": {"2026": {"Income Statement": {"EPS (Diluted)": "-0.07", "Other SG&A": "8,855", "Net Income": "1,409", "Minority Interest Expense": "-326", "EPS (Basic) Growth": "-441.44 %", "Basic Shares Outstanding": "850", "SG&A Expense": "11,600", "Gross Income": "1,117", "Depreciation": "3,616", "Net Income Growth": ... | |
{"gt_parse": {"2026": {"Income Statement": {"Income Tax": "1,811", "Sales Growth": "-46 %", "Pretax Income Growth": "-2,048 %", "Unusual Expense": "3,203", "Research & Development": "202", "Equity in Affiliates (Pretax)": "-39", "Net Margin": "-10 %", "Consolidated Net Income": "-6,448", "EBITDA Growth": "79.84 %", "Co... | |
{"gt_parse": {"2026": {"Liabilities & Shareholders' Equity": {"Total Equity": "27,715", "Total Current Liabilities": "20,773", "Treasury Stock": "2,604", "Liabilities & Shareholders' Equity": "66,048", "Total Liabilities/Total Assets": "60.91 %", "Current Ratio": "2.40", "Accrued Payroll": "2,012", "Current Portion of ... | |
{"gt_parse": {"2026": {"Operating Activities": {"Net Operating Cash Flow / Sales": "-11.50 %", "Amortization of Intangible Assets": "1,956", "Net Income before Extraordinaries": "-9,175", "Accounts Payable": "1,247", "Other Funds": "748", "Receivables": "-", "Net Income Growth": "-72.11 %", "Depreciation and Depletion"... | |
{"gt_parse": {"2026": {"Financing Activities": {"Issuance of Long-Term Debt": "3,684", "Sale of Common & Preferred Stock": "2,571", "Common Dividends": "3,823", "Free Cash Flow Growth": "-363.29 %", "Reduction in Long-Term Debt": "-286", "Free Cash Flow Yield": "14.69 %", "Issuance/Reduction of Debt, Net": "-907", "Net... | |
{"gt_parse": {"2009": {"Income Statement": {"Interest Expense Growth": "-33 %", "EBITDA": "6,310", "Sales Growth": "5 %", "Income Tax-Current Domestic": "447", "Gross Income Growth": "-17", "Non Operating Income/Expense": "1,678", "EBIT": "1,771", "Net Income Available to Common": "-5,353", "COGS Growth": "-24 %", "Inc... | |
{"gt_parse": {"2009": {"Operating Activities": {"Net Income before Extraordinaries": "-", "Net Operating Cash Flow / Sales": "-12.23 %", "Receivables": "-820", "Inventories": "2,667", "Accounts Payable": "1,571", "Depreciation, Depletion & Amortization": "5,829", "Depreciation and Depletion": "4,298", "Other Assets/Lia... |
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