icyCreater/SpreadsheetBench-2-sample huggingface dataset:
Complete the bond accounting schedule for Coastal Manufacturing Corp's 6-year, 4% coupon discount bond.
Complete the OID bond amortization analysis for XYZ Corporation. Calculate amortization, IS and BS results for GAAP and tax. Tax: bond at face value; OID not deductible annually.
Complete the zero-coupon bond accounting analysis by filling in all empty cells in the financial statements and balance sheet schedules.
Complete the OID bond amortization and deferred tax analysis for TechVenture Inc.'s 7-year zero-coupon bond.
Complete the bond accounting model for ABC Corp's 4-year bond issuance. Fill in all empty cells.
Complete the bond accounting analysis. Fill in all empty cells. Use the effective interest method. For tax purposes, the bond is carried at cost (issue price); no premium amortization is tax-deductible.
Complete the bond accounting analysis using the effective interest method. Fill in all empty cells.
Complete the bond accounting model. Calculate the implied discount rate (IRR of provided cash flows), amortization schedule, tax impacts, and early extinguishment gain/loss.
Complete the bond accounting model for a 4-year premium bond with early extinguishment in year 4.
Complete the financial model based on the provided assumptions. Ensure that all formulas, references, and calculations are correct.
Use the average balance method for interest expense.
Complete the debt waterfall model. The company retains exactly its operating cash requirement as the ending cash balance each period, with remaining cash swept to debt repayment in priority order. Express repayment amounts as negative values.
Complete the M&A consolidation analysis by filling all blank cells in the financial statements.
Complete the M&A consolidation exercise. Fill in all empty cells. Assume US GAAP (ASC 805); measure NCI at fair value.
Complete the M&A consolidation model. Calculate acquisition-date balance sheet (3/31/2019) and FY 2020 consolidated financial statements.
Complete the M&A consolidation analysis by filling in the consolidation worksheet. Calculate the fair value adjustments, consolidated balance sheet amounts, goodwill, and non-controlling interest (NCI) allocations based on the acquisition details provided.
Complete the deferred tax analysis by filling all empty cells in the Income Statement, Balance Sheet, Taxable Income Calculation, and Cash Flow Statement sections.
Complete the deferred tax analysis. Fill in all empty cells for Years 2-4. Leave Tax Accounting income statement rows and Year 1 cells unchanged.
Forecast Cash as prior period Cash plus Changes in Working Capital.
Complete the revenue forecast model. Project each segment using its historical CAGR from Year 1 to Year 3. Fill in all empty cells.
Complete the equity method accounting model. Fill in all empty cells. Account for deferred tax effects from the dividends received deduction (DRD).
Complete the equity method investment analysis by calculating the purchase price allocation, balance sheet impacts, income statement effects, and supporting tax calculations for the acquiring company's 25% acquisition of the target company. Assume all operating revenues and expenses are cash transactions with no working capital changes.
Complete the equity method accounting exercise. Acquisition closes 3/31/2016 (start of Q1). The Q1 End balance sheet reflects post-acquisition position only; operating results first appear in Q2.
Complete the NOL carryforward calculations for both scenarios. Fill in all empty cells. Key assumptions (tax rate, NOL utilization limit) are at the top of each sheet.
Normalize the operating performance data by removing nonrecurring items from the income statement, complete the financial calculations, and project Q1-Q4 2025 results based on the average metrics from 2024.
Normalize the historical financial statements by removing non-recurring items specified in the adjustments section. Calculate all derived income statement line items and operating metrics for historical periods. Project financial results for 2025-2027 using historical average margins and growth rates.
Complete the normalized income statement and key metrics for all quarters (Q1 2024 through Q2 2025). Adjust historical values for the nonrecurring items listed, then forecast Q1 2025 and Q2 2025 based on average metrics from the prior three quarters. Normalize tax expense by adjusting for the tax shield of each nonrecurring item at the 21% statutory rate.
Normalize earnings for non-recurring items, calculate financial metrics, and project 2023-2025 using the specified averaging methods.
Normalize the financial data for non-recurring items, calculate metrics, and project future quarters using the specified methodology.
Normalize the financial statements for non-recurring items, calculate historical metrics, and forecast 2023E-2025E using normalized assumptions. Enter 0% for 2020 revenue growth.
Normalize the 2020-2021 financial data, calculate historical metrics, and project 2022E-2025E using historical averages.
Normalize the financial statements, calculate operating metrics, and forecast 2022-2023 per specified averaging methods. Tax-affect adjustments at 35%.
Concessions are 0% in Years 3–5.