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Original file line number Diff line number Diff line change
Expand Up @@ -2782,7 +2782,7 @@ in|5|1522.3199|1522.4700|||LC|[]|||
taxable|5|1522.4700|1522.8900|||LC|[]|||
income|5|1522.8900|1523.2500|.||LC|[]|||
US|5|1524.1801|1524.2401|||CA|[]|||
Gap|5|1529.1500|1529.4700|||UC|[]|||
GAAP|5|1529.1500|1529.4700|||CA|[]|||
Net|5|1529.4700|1529.6500|||UC|[]|||
Income|5|1529.6500|1530.0100|||UC|[]|||
was|5|1530.0100|1530.1700|||LC|[]|||
Expand Down Expand Up @@ -2847,7 +2847,7 @@ thousand|5|1546.4800|1546.7000|||LC|['146:YEAR']|||,push_last
twenty|5|1546.7000|1546.8999|||LC|['146:YEAR']|||,push_last
one|5|1546.9000|1547.0701|.||LC|['146:YEAR']|||,push_last
Long|5|1549.6700|1549.9100|||UC|[]|||
Gap|5|1549.9100|1550.5200|||UC|[]|||
GAAP|5|1549.9100|1550.5200|||CA|[]|||
Net|5|1550.5200|1550.7300|||UC|[]|||
Income|5|1550.7300|1551.1300|||UC|[]|||
was|5|1551.1300|1551.3199|||LC|[]|||
Expand Down Expand Up @@ -2905,7 +2905,7 @@ twenty|5|1566.4200|1566.7900|||LC|['148:YEAR']|||,push_last
twenty|5|1566.7900|1566.9701|||LC|['148:YEAR']|||,push_last
one|5|1566.9700|1567.1200|.||LC|['148:YEAR']|||,push_last
US|5|1570.0100|1570.0701|||CA|[]|||
Gap|5|1573.2400|1573.6400|,||UC|[]|||
GAAP|5|1573.2400|1573.6400|,||CA|[]|||
uh|5|1573.6400|1574.0701|,||LC|[]|||
Basic|5|1574.1000|1574.4800|||UC|[]|||
and|5|1574.4800|1574.6400|||LC|[]|||
Expand Down Expand Up @@ -2965,7 +2965,7 @@ one|5|1594.2900|1594.4701|.||LC|['149:YEAR']|||,push_last
Compared|5|1595.5100|1595.8900|||UC|[]|||
to|5|1595.8900|1596.0000|||LC|[]|||
US|5|1596.0000|1596.6899|||CA|[]|||
Gap|5|1596.6899|1597.1799|||UC|[]|||
GAAP|5|1596.6899|1597.1799|||CA|[]|||
basics|5|1597.1801|1597.7201|||LC|[]|||
and|5|1597.7500|1597.9399|||LC|[]|||
Diluted|5|1597.9399|1598.3899|||UC|[]|||
Expand Down Expand Up @@ -3002,7 +3002,7 @@ thousand|5|1607.1600|1607.4000|||LC|['150:YEAR']|||,push_last
twenty|5|1607.4000|1607.6400|||LC|['150:YEAR']|||,push_last
one|5|1607.6400|1607.7600|.||LC|['150:YEAR']|||,push_last
Long|5|1612.7700|1612.9600|||UC|[]|||
Gap|5|1612.9600|1613.2899|||UC|[]|||
GAAP|5|1612.9600|1613.2899|||CA|[]|||
Basis|5|1613.2900|1613.7900|||UC|[]|||
and|5|1613.7900|1614.1200|||LC|[]|||
Diluted|5|1614.1600|1614.6100|||UC|[]|||
Expand Down Expand Up @@ -3056,7 +3056,7 @@ twenty|5|1632.6000|1632.8300|||LC|['151:YEAR']|||,push_last
one|5|1632.8300|1633.0499|.||LC|['151:YEAR']|||,push_last
Compared|5|1633.6500|1634.0000|||UC|[]|||
to|5|1634.0000|1634.1000|||LC|[]|||
Non-Gap|5|1634.1000|1634.8900|||MC|[]|||
Non-GAAP|5|1634.1000|1634.8900|||MC|[]|||
Basic|5|1634.8900|1635.3900|||UC|[]|||
and|5|1635.7400|1635.9399|||LC|[]|||
Diluted|5|1635.9399|1636.4099|||UC|[]|||
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -2909,7 +2909,7 @@ exchangeable|4|1461.5699|1462.3300|||LC|[]|||
senior|4|1462.3300|1462.6400|||LC|[]|||
notes|4|1462.6400|1463.0300|,||LC|[]|||
non|4|1463.6500|1464.0601|||LC|[]|||
gap|4|1464.0601|1464.4501|||LC|[]|||
GAAP|4|1464.0601|1464.4501|||CA|[]|||
diluted|4|1464.7000|1465.4299|||LC|[]|||
earning|4|1465.4600|1465.8600|||LC|[]|||
per|4|1465.8600|1466.1500|||LC|[]|||
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -267,7 +267,7 @@ differ|1|107.6700|108.1100|||LC|[]|||
somewhat|1|108.3100|108.7300|||LC|[]|||
from|1|108.7300|108.8700|||LC|[]|||
the|1|108.8700|108.9500|||LC|[]|||
gap|1|108.9500|109.2600|||LC|[]|||
GAAP|1|108.9500|109.2600|||CA|[]|||
announcements|1|109.2600|109.8700|||LC|[]|||
made|1|110.2700|110.5700|||LC|[]|||
in|1|110.5700|110.6700|||LC|[]|||
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -132,7 +132,7 @@ that|1|51.7700|51.8800|||LC|[]|||
we'll|1|51.8800|52.0000|||LC|['81:CONTRACTION']|||
refer|1|52.0000|52.5700|||LC|[]|||
to|1|52.6000|52.6600|||LC|[]|||
non-gap|1|52.6600|53.1800|||LC|[]|||
non-GAAP|1|52.6600|53.1800|||MC|[]|||
measures|1|53.1800|53.6000|||LC|[]|||
on|1|53.6000|53.7600|||LC|[]|||
the|1|53.7600|53.8500|||LC|[]|||
Expand All @@ -141,7 +141,7 @@ which|1|54.7900|54.9800|||LC|[]|||
are|1|54.9800|55.1000|||LC|[]|||
reconciled|1|55.1000|55.7800|||LC|[]|||
to|1|55.7800|55.8900|||LC|[]|||
gap|1|55.8900|56.2200|||LC|[]|||
GAAP|1|55.8900|56.2200|||CA|[]|||
figures|1|56.2200|56.5200|||LC|[]|||
in|1|56.5200|56.6100|||LC|[]|||
our|1|56.6100|56.7000|||LC|[]|||
Expand Down
12 changes: 6 additions & 6 deletions earnings22/transcripts/nlp_references/4473238.nlp
Original file line number Diff line number Diff line change
Expand Up @@ -2510,7 +2510,7 @@ in|5|||||LC|[]
taxable|5|||||LC|[]
income|5|||.||LC|[]
US|5|||||CA|[]
Gap|5|||||UC|[]
GAAP|5|||||CA|[]
Net|5|||||UC|[]
Income|5|||||UC|[]
was|5|||||LC|[]
Expand Down Expand Up @@ -2544,7 +2544,7 @@ quarter|5|||||LC|[]
of|5|||||LC|[]
2021|5|||.||N/A|['146:YEAR']
Long|5|||||UC|[]
Gap|5|||||UC|[]
GAAP|5|||||CA|[]
Net|5|||||UC|[]
Income|5|||||UC|[]
was|5|||||LC|[]
Expand Down Expand Up @@ -2579,7 +2579,7 @@ quarter|5|||||LC|[]
of|5|||||LC|[]
2021|5|||.||N/A|['148:YEAR']
US|5|||||CA|[]
Gap|5|||,||UC|[]
GAAP|5|||,||CA|[]
uh|5|||,||LC|[]
Basic|5|||||UC|[]
and|5|||||LC|[]
Expand Down Expand Up @@ -2614,7 +2614,7 @@ of|5|||||LC|[]
Compared|5|||||UC|[]
to|5|||||LC|[]
US|5|||||CA|[]
Gap|5|||||UC|[]
GAAP|5|||||CA|[]
basics|5|||||LC|[]
and|5|||||LC|[]
Diluted|5|||||UC|[]
Expand All @@ -2636,7 +2636,7 @@ quarter|5|||||LC|[]
of|5|||||LC|[]
2021|5|||.||N/A|['150:YEAR']
Long|5|||||UC|[]
Gap|5|||||UC|[]
GAAP|5|||||CA|[]
Basis|5|||||UC|[]
and|5|||||LC|[]
Diluted|5|||||UC|[]
Expand Down Expand Up @@ -2670,7 +2670,7 @@ of|5|||||LC|[]
2021|5|||.||N/A|['151:YEAR']
Compared|5|||||UC|[]
to|5|||||LC|[]
Non-Gap|5|||||MC|[]
Non-GAAP|5|||||MC|[]
Basic|5|||||UC|[]
and|5|||||LC|[]
Diluted|5|||||UC|[]
Expand Down
2 changes: 1 addition & 1 deletion earnings22/transcripts/nlp_references/4475486.nlp
Original file line number Diff line number Diff line change
Expand Up @@ -2719,7 +2719,7 @@ exchangeable|4|||||LC|[]
senior|4|||||LC|[]
notes|4|||,||LC|[]
non|4|||||LC|[]
gap|4|||||LC|[]
GAAP|4|||||CA|[]
diluted|4|||||LC|[]
earning|4|||||LC|[]
per|4|||||LC|[]
Expand Down
2 changes: 1 addition & 1 deletion earnings22/transcripts/nlp_references/4481221.nlp
Original file line number Diff line number Diff line change
Expand Up @@ -243,7 +243,7 @@ differ|1|||||LC|[]
somewhat|1|||||LC|[]
from|1|||||LC|[]
the|1|||||LC|[]
gap|1|||||LC|[]
GAAP|1|||||CA|[]
announcements|1|||||LC|[]
made|1|||||LC|[]
in|1|||||LC|[]
Expand Down
4 changes: 2 additions & 2 deletions earnings22/transcripts/nlp_references/4485244.nlp
Original file line number Diff line number Diff line change
Expand Up @@ -123,7 +123,7 @@ that|1|||||LC|[]
we'll|1|||||LC|['81:CONTRACTION']
refer|1|||||LC|[]
to|1|||||LC|[]
non-gap|1|||||LC|[]
non-GAAP|1|||||MC|[]
measures|1|||||LC|[]
on|1|||||LC|[]
the|1|||||LC|[]
Expand All @@ -132,7 +132,7 @@ which|1|||||LC|[]
are|1|||||LC|[]
reconciled|1|||||LC|[]
to|1|||||LC|[]
gap|1|||||LC|[]
GAAP|1|||||CA|[]
figures|1|||||LC|[]
in|1|||||LC|[]
our|1|||||LC|[]
Expand Down
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