image imagewidth (px) 1.65k 1.65k | ground_truth stringlengths 685 8.35k |
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{"gt_parse": {"2008": {"Income Statement": {"EBITDA Margin": "0.79 %", "Equity in Affiliates (Pretax)": "-50", "Interest Expense": "1,180", "Unusual Expense": "2,204", "Other SG&A": "9,857", "Consolidated Net Income": "-3,288", "Interest Capitalized": "1,784", "EBITDA Growth": "-40.83 %", "EPS (Diluted) Growth": "-700.... | |
{"gt_parse": {"2008": {"Income Statement": {"Sales Growth": "-15 %", "Diluted Shares Outstanding": "848", "Non-Operating Interest Income": "-", "Interest Expense Growth": "-31 %", "Gross Interest Expense": "2,908", "COGS Growth": "-4 %", "Net Income Growth": "-390 %", "Cost of Goods Sold (COGS) incl. D&A": "19,715", "G... | |
{"gt_parse": {"2008": {"Assets": {"Other Current Assets": "5,051", "Construction in Progress": "788", "Net Other Intangibles": "6,282", "Net Goodwill": "5,079", "Cash & Short Term Investments": "4,499", "Cash Only": "4,385", "Progress Payments & Other": "1,031", "Inventories": "1,072", "Total Assets": "88,281", "Accoun... | |
{"gt_parse": {"2008": {"Liabilities & Shareholders' Equity": {"Miscellaneous Current Liabilities": "2,150", "Deferred Income": "1,964", "Convertible Debt": "4,302", "Accounts Payable Growth": "-3.61 %", "Additional Paid-In Capital/Capital Surplus": "8,250", "Total Liabilities/Total Assets": "62.87 %", "Preferred Stock ... | |
{"gt_parse": {"2008": {"Liabilities & Shareholders' Equity": {"Common Equity (Total)": "21,518", "ST Debt & Current Portion LT Debt": "2,469", "Other Current Liabilities": "5,742", "Liabilities & Shareholders' Equity": "-", "Redeemable Preferred Stock": "1,197", "Accounts Payable": "9,822", "Other Liabilities": "-", "T... | |
{"gt_parse": {"2012": {"Income Statement": {"Other SG&A": "7,297", "COGS Growth": "-5 %", "Gross Income Growth": "25", "EBITDA Growth": "-107.29 %", "Research & Development": "280", "Net Income Available to Common": "-14,937", "Gross Income": "1,076", "Depreciation & Amortization Expense": "5,520", "Net Income After Ex... | |
{"gt_parse": {"2012": {"Income Statement": {"Amortization of Intangibles": "1,167", "EBITDA": "-4,194", "Basic Shares Outstanding": "863", "Pretax Income": "-24,816", "Equity in Affiliates (Pretax)": "-35", "Pretax Income Growth": "-3,131 %", "EBITDA Margin": "0.75 %", "Pretax Margin": "-11 %", "Diluted Shares Outstand... | |
{"gt_parse": {"2012": {"Liabilities & Shareholders' Equity": {"Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "723", "Unrealized Gain/Loss Marketable Securities": "323", "Other Appropriated Reserves": "464", "Common Equity (Total)": "23,307", "Total Shareholders' Equity / Total Assets": "43.63 %", "Inco... | |
{"gt_parse": {"2012": {"Operating Activities": {"Changes in Working Capital": "-1,032", "Net Income Growth": "-149.88 %", "Depreciation, Depletion & Amortization": "2,158", "Net Operating Cash Flow / Sales": "-14.82 %", "Net Operating Cash Flow": "15,437", "Other Assets/Liabilities": "-57", "Amortization of Intangible ... | |
{"gt_parse": {"2012": {"Financing Activities": {"Change in Long-Term Debt": "-", "Cash Dividends Paid- Total": "-891", "Issuance/Reduction of Debt, Net": "1,906", "Free Cash Flow Growth": "-55.81 %", "Free Cash Flow Yield": "9.84 %", "Net Financing Cash Flow": "-1,826"}}, "2011": {"Financing Activities": {"Change in Lo... | |
{"gt_parse": {"2009": {"Income Statement": {"Net Income": "1,479", "Other Operating Expense": "-254", "EPS (Diluted)": "-2.42", "Basic Shares Outstanding": "845", "SG&A Expense": "10,471", "Non Operating Income/Expense": "1,787", "Income Tax-Deferred Domestic": "78", "COGS Growth": "-16 %", "Equity in Affiliates (Preta... | |
{"gt_parse": {"2009": {"Liabilities & Shareholders' Equity": {"Liabilities & Shareholders' Equity": "59,885", "Non-Convertible Debt": "27,148", "Total Liabilities/Total Assets": "76.30 %", "Total Equity": "22,117", "Capitalized Lease Obligations": "897", "Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "... | |
{"gt_parse": {"2009": {"Liabilities & Shareholders' Equity": {"Treasury Stock": "2,618", "Unrealized Gain/Loss Marketable Securities": "1,147", "Long-Term Debt excl. Capitalized Leases": "22,804", "ST Debt & Current Portion LT Debt": "2,704", "Long-Term Debt": "27,993", "Deferred Taxes - Credit": "212", "Accounts Payab... | |
{"gt_parse": {"2012": {"Income Statement": {"Consolidated Net Income": "-10,147", "Basic Shares Outstanding": "858", "Income Tax": "1,338", "Equity in Affiliates (Pretax)": "-54", "Sales Growth": "-33 %", "Sales/Revenue": "43,149", "SG&A Expense": "10,777", "Non-Operating Interest Income": "88", "Net Income Growth": "-... | |
{"gt_parse": {"2012": {"Assets": {"Accounts Receivable Growth": "-54.29 %", "Net Property, Plant & Equipment": "26,173", "LT Investment - Affiliate Companies": "358", "Asset Turnover": "0.71", "Accumulated Depreciation": "39,927", "Land & Improvements": "45", "Assets - Total-Growth": "-26.05 %", "Other Long-Term Invest... | |
{"gt_parse": {"2012": {"Liabilities & Shareholders' Equity": {"Unrealized Gain/Loss Marketable Securities": "1,101", "Miscellaneous Current Liabilities": "1,949", "Accounts Payable": "7,701", "Cash Ratio": "0.19", "Additional Paid-In Capital/Capital Surplus": "9,103", "Capitalized Lease Obligations": "1,452", "Income T... | |
{"gt_parse": {"2012": {"Operating Activities": {"Net Operating Cash Flow Growth": "-7.63 %", "Net Income Growth": "12.50 %", "Depreciation, Depletion & Amortization": "5,084", "Net Operating Cash Flow / Sales": "11 %", "Receivables": "1,333", "Net Income before Extraordinaries": "-4,743", "Accounts Payable": "760", "Ot... | |
{"gt_parse": {"2012": {"Investing Activities": {"Net Investing Cash Flow": "-298", "Sale of Fixed Assets & Businesses": "3,302"}, "Financing Activities": {"Free Cash Flow": "6,738", "Net Financing Cash Flow Growth": "-4.12 %", "Free Cash Flow Growth": "-15.18 %", "Common Dividends": "1,143", "Net Financing Cash Flow / ... | |
{"gt_parse": {"2014": {"Income Statement": {"Gross Profit Margin": "36 %", "Pretax Income": "-28,421", "Minority Interest Expense": "-136", "EBIT": "-4,721", "Income Tax": "2,043", "EBITDA Margin": "0.34 %", "Non-Operating Interest Income": "347", "Sales Growth": "4 %", "EPS (Diluted)": "0.94", "Cost of Goods Sold (COG... | |
{"gt_parse": {"2014": {"Income Statement": {"Net Income Available to Common": "-5,091", "Net Income After Extraordinaries": "-10,479", "Interest Expense Growth": "-12 %", "EPS (Diluted) Growth": "-228.20 %", "Equity in Affiliates (Pretax)": "-27", "Net Income": "1,678", "Research & Development": "254", "Depreciation": ... | |
{"gt_parse": {"2014": {"Assets": {"Machinery & Equipment": "20,916", "Property, Plant & Equipment - Gross Buildings": "62,716", "Asset Turnover": "0.42", "Leases": "2,294", "Cash Only": "13,338", "Total Current Assets": "27,546", "Intangible Assets": "13,258", "Land & Improvements": "61", "Cash & Short Term Investments... | |
{"gt_parse": {"2014": {"Liabilities & Shareholders' Equity": {"Accounts Payable Growth": "-2.87 %", "Other Liabilities (excl. Deferred Income)": "7,704", "Dividends Payable": "-", "Common Stock Par/Carry Value": "1,674", "Accounts Payable": "11,685", "Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "411"... | |
{"gt_parse": {"2014": {"Liabilities & Shareholders' Equity": {"Deferred Taxes - Credit": "335", "Provision for Risks & Charges": "1,350", "Preferred Stock (Carrying Value)": "1,256", "Deferred Income": "1,902", "Additional Paid-In Capital/Capital Surplus": "7,368", "Cash Ratio": "0.22", "Other Liabilities": "12,743", "... | |
{"gt_parse": {"2019": {"Income Statement": {"Gross Profit Margin": "36 %", "SGA Growth": "-40", "EPS (Basic)": "-8.86", "Net Income Available to Common": "-1,141", "Other Operating Expense": "-122", "Net Income": "-10,585", "Equity in Affiliates (Pretax)": "-44", "Research & Development": "186", "EPS (Diluted) Growth":... | |
{"gt_parse": {"2019": {"Income Statement": {"EBITDA Margin": "0.67 %", "Net Income Growth": "-241 %", "EPS (Diluted)": "3.26", "Gross Income": "1,533", "SG&A Expense": "7,621", "EBITDA": "-2,338", "Amortization of Intangibles": "1,419", "Net Margin": "-11 %", "Pretax Income Growth": "-669 %", "Interest Capitalized": "1... | |
{"gt_parse": {"2019": {"Assets": {"Property, Plant & Equipment - Gross Buildings": "66,424", "Asset Turnover": "0.44", "Tangible Other Assets": "1,628", "Leases": "1,905", "Cash & Short Term Investments Growth": "-28.75 %", "Total Current Assets": "34,628", "Net Other Intangibles": "7,668", "Other Property, Plant & Equ... | |
{"gt_parse": {"2019": {"Operating Activities": {"Accounts Payable": "2,339", "Depreciation and Depletion": "5,820", "Net Income before Extraordinaries": "-10,598", "Depreciation, Depletion & Amortization": "2,113", "Other Funds": "3,156", "Funds from Operations": "13,906", "Net Income Growth": "4.52 %", "Net Operating ... | |
{"gt_parse": {"2019": {"Financing Activities": {"Change in Capital Stock": "648", "Net Financing Cash Flow / Sales": "0 %", "Common Dividends": "3,773", "Net Change in Cash": "482", "Free Cash Flow Growth": "-173.05 %", "Issuance of Long-Term Debt": "1,759"}}, "2018": {"Financing Activities": {"Change in Capital Stock"... | |
{"gt_parse": {"2013": {"Income Statement": {"Gross Income": "1,405", "Income Tax": "1,590", "Net Margin": "-11 %", "Interest Expense Growth": "-42 %", "Sales Growth": "-3 %", "Depreciation": "3,762", "EBITDA Margin": "0.44 %", "EPS (Basic)": "-14.90", "SG&A Expense": "10,462", "Other SG&A": "8,086", "Preferred Dividend... | |
{"gt_parse": {"2013": {"Income Statement": {"Amortization of Intangibles": "1,472", "Non-Operating Interest Income": "497", "EPS (Diluted) Growth": "-210.37 %", "Pretax Income Growth": "-3,839 %", "Equity in Affiliates": "-12", "Depreciation & Amortization Expense": "5,508", "Interest Capitalized": "-", "EBITDA Growth"... | |
{"gt_parse": {"2013": {"Liabilities & Shareholders' Equity": {"Deferred Taxes - Debit": "596", "Current Ratio": "2.23", "Quick Ratio": "1.48", "Total Current Liabilities": "26,686", "Common Equity (Total)": "31,951", "Accounts Payable Growth": "8.72 %", "Other Liabilities": "7,529", "Other Current Liabilities": "-", "L... | |
{"gt_parse": {"2013": {"Liabilities & Shareholders' Equity": {"Income Tax Payable": "-", "Total Liabilities": "70,165", "Total Shareholders' Equity": "15,185", "Cumulative Translation Adjustment/Unrealized For. Exch. Gain": "689", "Deferred Taxes": "1,029", "Cash Ratio": "0.28", "Accumulated Minority Interest": "-253",... | |
{"gt_parse": {"2014": {"Income Statement": {"Pretax Margin": "-12 %", "Cost of Goods Sold (COGS) incl. D&A": "27,867", "Sales Growth": "-45 %", "Equity in Affiliates": "-40", "Equity in Affiliates (Pretax)": "-62", "Non-Operating Interest Income": "97", "Research & Development": "255", "SGA Growth": "-11", "EPS (Dilute... | |
{"gt_parse": {"2014": {"Income Statement": {"COCS excluding D&A": "11,199", "Minority Interest Expense": "-1,108", "Basic Shares Outstanding": "843", "EBITDA Growth": "-101.80 %", "Preferred Dividends": "7", "Unusual Expense": "2,733", "Other Operating Expense": "-80", "Gross Income": "2,259", "Net Income Available to ... | |
{"gt_parse": {"2014": {"Assets": {"Property, Plant & Equipment - Gross Buildings": "-", "Accounts Receivables, Net": "10,537", "Cash & Short Term Investments Growth": "-83.50 %", "Finished Goods": "496", "Net Other Intangibles": "6,877", "Cash & Short Term Investments": "4,976", "Land & Improvements": "44"}, "Liabiliti... | |
{"gt_parse": {"2014": {"Liabilities & Shareholders' Equity": {"Common Equity (Total)": "14,509", "Deferred Taxes": "1,174", "Long-Term Debt excl. Capitalized Leases": "23,773", "Other Liabilities": "11,655", "Miscellaneous Current Liabilities": "1,233", "Short Term Debt": "1,649", "Common Stock Par/Carry Value": "1,834... | |
{"gt_parse": {"2006": {"Income Statement": {"EPS (Basic) Growth": "-713.05 %", "Equity in Affiliates (Pretax)": "-41", "Non Operating Income/Expense": "890", "Preferred Dividends": "9", "Other SG&A": "8,820", "Net Income Available to Common": "-3,457", "COGS Growth": "-15 %", "Income Tax": "611", "Minority Interest Exp... |
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