image imagewidth (px) 1.65k 1.65k | ground_truth stringlengths 345 8.11k |
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{"gt_parse": {"2012": {"Income Statement": {"Sales/Revenue": "26,531", "Sales Growth": "-47 %", "Cost of Goods Sold (COGS) incl. D&A": "25,447", "COCS excluding D&A": "15,228", "Depreciation & Amortization Expense": "4,962", "Depreciation": "3,727", "Amortization of Intangibles": "1,527", "Amortization of Deferred Char... | |
{"gt_parse": {"2012": {"Assets": {"Intangible Assets": "13,661", "Net Goodwill": "4,979", "Net Other Intangibles": "5,789", "Other Assets": "1,266", "Deferred Charges": "55", "Tangible Other Assets": "1,621", "Total Assets": "74,972", "Assets - Total-Growth": "-16.08 %", "Asset Turnover": "0.60", "Return On Average Ass... | |
{"gt_parse": {"2012": {"Liabilities & Shareholders' Equity": {"Common Stock Par/Carry Value": "2,425", "Additional Paid-In Capital/Capital Surplus": "9,199", "Retained Earnings": "9,439", "Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "570", "Unrealized Gain/Loss Marketable Securities": "517", "Other A... | |
{"gt_parse": {"2020": {"Income Statement": {"Sales/Revenue": "25,478", "Sales Growth": "-25 %", "Cost of Goods Sold (COGS) incl. D&A": "21,546", "COCS excluding D&A": "14,536", "Depreciation & Amortization Expense": "4,226", "Depreciation": "3,129", "Amortization of Intangibles": "1,132", "Amortization of Deferred Char... | |
{"gt_parse": {"2020": {"Income Statement": {"Income Tax": "1,813", "Income Tax-Current Domestic": "518", "Income Tax-Deferred Domestic": "-", "Equity in Affiliates": "-16", "Consolidated Net Income": "-2,902", "Minority Interest Expense": "-909", "Net Income": "-704", "Net Income Growth": "-869 %", "Net Margin": "-10 %... | |
{"gt_parse": {"2020": {"Assets": {"Accounts Receivable Growth": "-36.63 %", "Accounts Receivable Turnover": "3.25", "Inventories": "909", "Finished Goods": "625", "Raw Materials": "63", "Progress Payments & Other": "269", "Other Current Assets": "5,043", "Prepaid Expenses": "3,369", "Miscellaneous Current Assets": "1,8... | |
{"gt_parse": {"2020": {"Liabilities & Shareholders' Equity": {"ST Debt & Current Portion LT Debt": "1,746", "Short Term Debt": "2,086", "Current Portion of Long Term Debt": "777", "Accounts Payable": "11,704", "Accounts Payable Growth": "13.51 %", "Income Tax Payable": "2,303", "Other Current Liabilities": "7,966", "Di... | |
{"gt_parse": {"2020": {"Liabilities & Shareholders' Equity": {"Common Stock Par/Carry Value": "2,193", "Additional Paid-In Capital/Capital Surplus": "9,417", "Retained Earnings": "8,556", "Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "575", "Unrealized Gain/Loss Marketable Securities": "662", "Other A... | |
{"gt_parse": {"2020": {"Investing Activities": {"Capital Expenditures": "-3,337", "Capital Expenditures (Fixed Assets)": "6,256", "Capital Expenditures (Other Assets)": "-7,036", "Capital Expenditures Growth": "12.33 %", "Capital Expenditures / Sales": "-2.67 %", "Sale of Fixed Assets & Businesses": "422", "Purchase/Sa... | |
{"gt_parse": {"2020": {"Financing Activities": {"Free Cash Flow Yield": "33.18 %"}}, "2019": {"Financing Activities": {"Free Cash Flow Yield": "-10.97 %"}}, "2018": {"Financing Activities": {"Free Cash Flow Yield": "33.18 %"}}, "2017": {"Financing Activities": {"Free Cash Flow Yield": "29.59 %"}}, "2016": {"Financing A... | |
{"gt_parse": {"2019": {"Income Statement": {"Sales/Revenue": "24,091", "Sales Growth": "-7 %", "Cost of Goods Sold (COGS) incl. D&A": "21,177", "COCS excluding D&A": "20,903", "Depreciation & Amortization Expense": "4,764", "Depreciation": "3,761", "Amortization of Intangibles": "1,994", "Amortization of Deferred Charg... | |
{"gt_parse": {"2019": {"Income Statement": {"Net Income Available to Common": "-501", "EPS (Basic)": "-16.16", "EPS (Basic) Growth": "-759.15 %", "Basic Shares Outstanding": "856", "EPS (Diluted)": "-3.76", "EPS (Diluted) Growth": "-117.13 %", "Diluted Shares Outstanding": "868", "EBITDA": "-", "EBITDA Growth": "-94.73... | |
{"gt_parse": {"2019": {"Assets": {"Intangible Assets": "10,367", "Net Goodwill": "5,214", "Net Other Intangibles": "5,016", "Other Assets": "2,032", "Deferred Charges": "48", "Tangible Other Assets": "-", "Total Assets": "84,884", "Assets - Total-Growth": "-24.72 %", "Asset Turnover": "0.30", "Return On Average Assets"... | |
{"gt_parse": {"2019": {"Liabilities & Shareholders' Equity": {"Common Stock Par/Carry Value": "3,592", "Additional Paid-In Capital/Capital Surplus": "8,582", "Retained Earnings": "5,618", "Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "561", "Unrealized Gain/Loss Marketable Securities": "414", "Other A... | |
{"gt_parse": {"2019": {"Investing Activities": {"Net Investing Cash Flow": "-507", "Net Investing Cash Flow Growth": "8.04 %", "Net Investing Cash Flow / Sales": "9.77 %"}, "Financing Activities": {"Cash Dividends Paid- Total": "-580", "Common Dividends": "-", "Change in Capital Stock": "1,141", "Sale of Common & Prefe... | |
{"gt_parse": {"2013": {"Income Statement": {"Interest Capitalized": "1,693", "Pretax Income": "-24,446", "Pretax Income Growth": "-1,718 %", "Pretax Margin": "-10 %", "Income Tax": "-", "Income Tax-Current Domestic": "391", "Income Tax-Deferred Domestic": "928", "Equity in Affiliates": "-6", "Consolidated Net Income": ... | |
{"gt_parse": {"2013": {"Assets": {"Cash Only": "2,938", "Cash & Short Term Investments Growth": "-68.33 %", "Cash & ST Investments / Total Assets": "7.66 %", "Total Accounts Receivable": "10,619", "Accounts Receivables, Net": "10,511", "Accounts Receivables, Gross": "12,641", "Bad Debt/Doubtful Accounts": "-2,657", "Ot... | |
{"gt_parse": {"2013": {"Assets": {"Other Long-Term Investments": "99", "Intangible Assets": "11,313", "Net Goodwill": "4,970", "Net Other Intangibles": "6,175", "Other Assets": "1,545", "Deferred Charges": "-", "Tangible Other Assets": "995", "Total Assets": "83,117", "Assets - Total-Growth": "-16.59 %", "Asset Turnove... | |
{"gt_parse": {"2013": {"Operating Activities": {"Net Income before Extraordinaries": "-8,405", "Net Income Growth": "-59.94 %", "Depreciation, Depletion & Amortization": "6,632", "Depreciation and Depletion": "1,900", "Amortization of Intangible Assets": "880", "Other Funds": "-299", "Funds from Operations": "-2,148", ... | |
{"gt_parse": {"2013": {"Investing Activities": {"Other Sources": "1,379", "Net Investing Cash Flow": "-369", "Net Investing Cash Flow Growth": "3.44 %", "Net Investing Cash Flow / Sales": "5.13 %"}, "Financing Activities": {"Cash Dividends Paid- Total": "-799", "Common Dividends": "3,230", "Change in Capital Stock": "9... | |
{"gt_parse": {"2012": {"Income Statement": {"Sales/Revenue": "28,146", "Sales Growth": "-26 %", "Cost of Goods Sold (COGS) incl. D&A": "15,144", "COCS excluding D&A": "12,267", "Depreciation & Amortization Expense": "5,859", "Depreciation": "3,549", "Amortization of Intangibles": "1,757", "Amortization of Deferred Char... | |
{"gt_parse": {"2012": {"Income Statement": {"Net Income Available to Common": "-8,013", "EPS (Basic)": "-6.63", "EPS (Basic) Growth": "-", "Basic Shares Outstanding": "867", "EPS (Diluted)": "-3.08", "EPS (Diluted) Growth": "-197.18 %", "Diluted Shares Outstanding": "852", "EBITDA": "4,361", "EBITDA Growth": "-97.10 %"... | |
{"gt_parse": {"2012": {"Assets": {"Intangible Assets": "11,009", "Net Goodwill": "5,303", "Net Other Intangibles": "7,370", "Other Assets": "1,597", "Deferred Charges": "74", "Tangible Other Assets": "2,523", "Total Assets": "80,694", "Assets - Total-Growth": "-21.60 %", "Asset Turnover": "0.31", "Return On Average Ass... | |
{"gt_parse": {"2012": {"Liabilities & Shareholders' Equity": {"Common Stock Par/Carry Value": "3,630", "Additional Paid-In Capital/Capital Surplus": "5,675", "Retained Earnings": "8,368", "Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "525", "Unrealized Gain/Loss Marketable Securities": "1,138", "Other... | |
{"gt_parse": {"2012": {"Investing Activities": {"Net Investing Cash Flow": "2,611", "Net Investing Cash Flow Growth": "-4.87 %", "Net Investing Cash Flow / Sales": "2.64 %"}, "Financing Activities": {"Cash Dividends Paid- Total": "-756", "Common Dividends": "2,405", "Change in Capital Stock": "1,003", "Sale of Common &... | |
{"gt_parse": {"2013": {"Income Statement": {"Sales/Revenue": "33,681", "Sales Growth": "-35 %", "Cost of Goods Sold (COGS) incl. D&A": "27,919", "COCS excluding D&A": "21,170", "Depreciation & Amortization Expense": "4,315", "Depreciation": "3,418", "Amortization of Intangibles": "1,706", "Amortization of Deferred Char... | |
{"gt_parse": {"2013": {"Income Statement": {"Income Tax": "859", "Income Tax-Current Domestic": "615", "Income Tax-Deferred Domestic": "-81", "Equity in Affiliates": "-17", "Consolidated Net Income": "-11,858", "Minority Interest Expense": "-167", "Net Income": "-9,564", "Net Income Growth": "-216 %", "Net Margin": "-1... | |
{"gt_parse": {"2013": {"Assets": {"Accounts Receivable Growth": "-", "Accounts Receivable Turnover": "3.54", "Inventories": "1,811", "Finished Goods": "-", "Raw Materials": "114", "Progress Payments & Other": "1,084", "Other Current Assets": "5,323", "Prepaid Expenses": "3,417", "Miscellaneous Current Assets": "1,467",... | |
{"gt_parse": {"2013": {"Liabilities & Shareholders' Equity": {"Common Stock Par/Carry Value": "1,620", "Additional Paid-In Capital/Capital Surplus": "7,929", "Retained Earnings": "10,005", "Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "572", "Unrealized Gain/Loss Marketable Securities": "938", "Other ... | |
{"gt_parse": {"2013": {"Investing Activities": {"Capital Expenditures": "-2,892", "Capital Expenditures (Fixed Assets)": "-", "Capital Expenditures (Other Assets)": "-5,502", "Capital Expenditures Growth": "-2.71 %", "Capital Expenditures / Sales": "-0.95 %", "Sale of Fixed Assets & Businesses": "3,645", "Purchase/Sale... |
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