image imagewidth (px) 1.65k 1.65k | ground_truth stringlengths 796 12.8k |
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{"gt_parse": {"2014": {"Revenue": {"Net Margin": "-", "EBITDA": "667", "COGS Growth": "32.99%", "Sales Growth": "-11.38", "Pretax Income": "321", "Gross Income": "3,192", "Gross Profit Margin": "-", "EBITDA Margin": "-", "EPS (Diluted)": "0.78", "Cost of GoodsSold (COGS) incl. D&A": "38,360", "SG&A Expense": "2,464", "... | |
{"gt_parse": {"2014": {"Assets": {"Construction in Progress": "205", "Total Investments and Advances": "54", "Transportation Equipment": "129", "Buildings": "1,233", "Assets- Total- Growth": "-10"}, "Liabilities & Shareholder's Equity": {"Current Ratio": "1.7", "Total Liabilities": "4,021", "Cash Ratio": "0.95", "Incom... | |
{"gt_parse": {"2014": {"Financing Activities": {"Free Cash Flow Yield": "-", "Net Financing Cash Flow Growth": "-", "Other Funds": "-", "Net Financing Cash Flow": "-882", "Net Change in Cash": "-624", "CashDiviidends Paid - Total": "-832", "Change in Current Debt": "-", "Exchange Rate Effect": "0", "Net Financing Cash ... | |
{"gt_parse": {"2007": {"": {"EPS (Basic) Growth": "-", "EPS (Diluted) Growth": "-", "Basic Shares Outstanding": "992", "Equity in Affiliates": "5", "Interest Expense": "23", "Net Income": "452", "Net Income After Extraordinaries": "641", "Depreciation": "438", "EBITDA Growth": "-", "Sales Growth": "-1.88", "Net Margin"... | |
{"gt_parse": {"2007": {"Assets": {"Cash & Short Term Investments Growth": "-", "Net Other Intangibles": "0", "Buildings": "595", "Deferred Charges": "-", "Inventories": "759", "Accounts Receivable Turnover": "10.01", "Other Assets": "-", "Machinery & Equipment": "2,542", "ComputerSoftware and Equipment": "800", "Cash& ... | |
{"gt_parse": {"2009": {"Profit & Loss": {"Interest Expense": "6", "EBITDA Growth": "-", "EBITDA": "846", "EBIT": "-", "Non Operating Income/Expense": "369", "Sales Growth": "-1.1", "Gross Profit Margin": "-", "Net Income Growth": "-", "Basic Shares Outstanding": "992", "Amortization of Intangibles": "0", "Diluted Share... | |
{"gt_parse": {"2009": {"Operating Activities": {"Amortization of Intangible Assets": "-", "Other Funds": "-342", "Net Income Growth": "-", "Depreciation, Depletion & Amortization": "316", "Inventories": "116", "Receivables": "-391", "Funds from Operations": "956", "Accounts Payable": "776", "Depreciation and Depletion"... | |
{"gt_parse": {"2004": {"Assets": {"Cash& ST Investments / Total Assets": "27.22%", "Finished Goods": "193", "Total Current Assets": "5,306", "Cash & Short Term Investments": "2,723", "Other Receivables": "1,212"}, "Liabilities & Shareholder's Equity": {"Current Portion of Long Term Debt": "125", "Total Current Liabilit... | |
{"gt_parse": {"2004": {"Financing Activities": {"Other Uses": "-6", "Net Financing Cash Flow / Sales": "-3.04%", "Change in Current Debt": "-5", "Free Cash Flow": "1224", "CashDiviidends Paid - Total": "-729", "Net Financing Cash Flow": "-873", "Net Financing Cash Flow Growth": "8", "Net Change in Cash": "1,023", "Comm... | |
{"gt_parse": {"2016": {"Revenue": {"Net Income Growth": "-", "Pretax Margin": "-", "Gross Interest Expense": "5", "COGS excluding D&A": "30,134", "EPS (Diluted) Growth": "-36", "EBITDA Growth": "-", "EPS (Diluted)": "0.79", "Pretax Income": "583", "Depreciation & Amortization Expense": "440", "Net Margin": "3", "Consol... | |
{"gt_parse": {"2016": {"Assets": {"PrepaidExpenses": "4", "Net Other Intangibles": "-", "Land& Improvements": "1,036", "Other Receivables": "855", "Total Current Assets": "4,667", "ComputerSoftware and Equipment": "709", "CashOnly": "2,328", "Cash& ST Investments / Total Assets": "33.45%", "Transportation Equipment": "... | |
{"gt_parse": {"2016": {"Financing Activities": {"Change in Current Debt": "-2", "Net Change in Cash": "849", "Other Funds": "-", "Net Financing Cash Flow Growth": "-", "Free Cash Flow Yield": "-", "Other Uses": "-7", "Net Financing Cash Flow / Sales": "-3.96%", "CashDiviidends Paid - Total": "-828"}}, "2017": {"Financi... | |
{"gt_parse": {"2014": {"Profit & Loss": {"Pretax Income Growth": "-22", "Pretax Margin": "3", "COGS Growth": "85.42%", "Net Income After Extraordinaries": "393", "Non Operating Income/Expense": "169", "Consolidated Net Income": "394", "SGA Growth": "2.55%", "Net Income Available to Common": "800", "EPS (Diluted) Growth... | |
{"gt_parse": {"2014": {"Assets": {"Net Other Intangibles": "-", "PrepaidExpenses": "4", "Total Accounts Receivable": "2,941", "Accounts Receivable Turnover": "18.47", "Property, Plant & Equipment - Gross ": "8,357", "ReturnOn Average Assets": "-", "Total Investments and Advances": "32", "Total Current Assets": "5,043",... | |
{"gt_parse": {"2014": {"Liabilities & Shareholder's Equity": {"Cash Ratio": "1.05", "Non Convertible Debt": "19", "ST Debt & Current Portion LT Debt": "148", "Other Liabilities": "-", "Total Liabilities / Total Assets": "36.14", "Current Portion of Long Term Debt": "60", "Total Equity": "5,801", "Accounts Payable Growt... | |
{"gt_parse": {"2014": {"Financing Activities": {"Free Cash Flow": "620", "Other Uses": "-6", "Free Cash Flow Growth": "-514", "Net Change in Cash": "26", "Change in Current Debt": "2", "Net Financing Cash Flow": "-955", "CashDiviidends Paid - Total": "-613", "Net Financing Cash Flow / Sales": "-3.09%"}}, "2013": {"Fina... | |
{"gt_parse": {"2019": {"Income Statement": {"Depreciation": "491", "Gross Interest Expense": "23", "Cost of GoodsSold (COGS) incl. D&A": "31,532", "Net Margin": "2", "Net Income Growth": "-", "Basic Shares Outstanding": "993", "Interest Expense": "14", "Diluted Shares Outstanding": "993", "EPS (Diluted) Growth": "-", "... | |
{"gt_parse": {"2019": {"Assets": {"Accumulated Depreciation": "5,070", "Accounts Receivables, Net": "1,224", "Net Property, Plant & Equipment": "3,516", "ComputerSoftware and Equipment": "762", "CashOnly": "3,168", "Finished Goods": "383", "Total Assets": "10,528", "Other Receivables": "360", "ReturnOn Average Assets":... | |
{"gt_parse": {"2019": {"Operating Activities": {"Amortization of Intangible Assets": "-", "Depreciation, Depletion & Amortization": "443", "Net Operating Cash Flow": "2,082", "Net Income Growth": "-27", "Net Operating Cash Flow Growth": "277", "Net Incomebefore Extraordinaries": "992", "Accounts Payable": "-565", "Rece... | |
{"gt_parse": {"2006": {"Expense": {"Basic Shares Outstanding": "993", "Non Operating Income/Expense": "390", "EBIT": "865", "Gross Income Growth": "-1.92%", "Net Margin": "2", "Interest Expense Growth": "136", "Equity in Affiliates": "9", "Net Income After Extraordinaries": "622", "EBITDA": "616", "EPS (Diluted)": "0.7... | |
{"gt_parse": {"2006": {"Assets": {"Accumulated Depreciation": "4,956", "Land& Improvements": "1,047", "Property, Plant & Equipment - Gross ": "8,029", "Bad Debt/Doubtful Accounts": "-67", "Cash& ST Investments / Total Assets": "23.11%"}, "Liabilities & Shareholder's Equity": {"Quick Ratio": "1.52", "Other current Liabi... | |
{"gt_parse": {"2009": {"Assets": {"Finished Goods": "512", "Machinery & Equipment": "2,879", "Construction in Progress": "241", "CashOnly": "2,801", "Accounts Receivable Turnover": "12.01", "Cash & Short Term Investments Growth": "-", "ComputerSoftware and Equipment": "682", "Total Assets": "10,815", "Total Investments... | |
{"gt_parse": {"2009": {"Investing Activities": {"Other Sources": "1", "Net Assets from Acquisitions": "-", "Capital Expenditures / Sales": "-1.83", "Net Investing Cash Flow": "-392", "Purchase of Investments": "26", "Capital Expenditures Growth": "-", "Net Investing Cash Flow / Sales": "-1.69%", "Sale/Maturity of Inves... | |
{"gt_parse": {"2022": {"Operating Activities": {"Depreciation, Depletion & Amortization": "309", "Net Operating Cash Flow": "2,422", "Net Income Growth": "-", "Net Operating Cash Flow / Sales": "1.24%", "Accounts Payable": "-102", "Receivables": "-1,608", "Amortization of Intangible Assets": "0", "Inventories": "372", ... | |
{"gt_parse": {"2012": {"Income Statement": {"Diluted Shares Outstanding": "992", "Net Income Available to Common": "637", "Equity in Affiliates": "2", "Depreciation & Amortization Expense": "445", "Consolidated Net Income": "487", "SGA Growth": "-2.0%", "Minority Interest Expense": "5", "Gross Income Growth": "-48.92%"... |
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