Source document: jabil-circuit-inc_2019

Question: How was foreign tax credit carryforwards calculated?
Facts: based on the deferral method and includes foreign investment tax credits
Answer: based on the deferral method and includes foreign investment tax credits

Question: What was the last fiscal year of expiration for domestic-state tax credit carryforwards? 
Facts: 2027
Answer: 2027

Question: What was the amount of domestic-state income tax net operating loss carryforwards?
Facts: $57,299
Answer: $57,299 thousand

Question: What was the sum of all Income tax net operating loss carryforwards?
Facts: 565,609; 57,299
Derivation: $57,299+$565,609
Answer: 622908 thousand

Question: What was the sum of all Tax credit carryforwards?
Facts: 15,345; 3,313; 39,784
Derivation: $39,784+$3,313+$15,345
Answer: 58442 thousand

Question: What was the domestic-state tax credit carryforwards as a ratio of domestic-federal tax credit carryforwards?
Facts: 3,313; 39,784
Derivation: $3,313/$39,784
Answer: 8.33 percent

Question: What was the Net operating loss carry forward in 2019?
Facts: $183,297
Answer: $183,297 thousand

Question: What were the Receivables in 2018?
Facts: 7,111
Answer: 7,111 thousand

Question: What was the accrued expenses in 2019?
Facts: 81,731
Answer: 81,731 thousand

Question: How many components of deferred tax assets exceeded $50,000 thousand in 2019?
Facts: Accrued expenses; Net operating loss carry forward; Property, plant and equipment, principally due to differences in depreciation and amortization
Derivation: Net operating loss carry forward##Accrued expenses##Property, plant and equipment, principally due to differences in depreciation and amortization
Answer: 3

Question: What was the change in accrued expenses between 2018 and 2019?
Facts: 81,731; 81,912
Derivation: 81,731-81,912
Answer: -181 thousand

Question: What was the percentage change in Net deferred tax assets after accounting for liabilities between 2018 and 2019?
Facts: 103,867; 83,009
Derivation: ($83,009-$103,867)/$103,867
Answer: -20.08 percent

Question: Which years does the table provide information for Cash proceeds received that the company recognizes?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What were the trade accounts receivables sold in 2019?
Facts: $6,751
Answer: $6,751 million

Question: What was the Pre-tax losses on sale of receivables in 2018?
Facts: $17
Answer: $17 million

Question: How many years did the company have cash proceeds received that exceeded $5,000 million?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in Trade accounts receivable sold between 2017 and 2018?
Facts: 2,968; 5,480
Derivation: ($5,480-$2,968)/$2,968
Answer: 84.64 percent

Question: What was the percentage change in Pre-tax losses on sale of receivables between 2018 and 2019?
Facts: 17; 28
Derivation: ($28-$17)/$17
Answer: 64.71 percent

Question: Which years does the table provide information for inventories?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the amount of finished goods in 2019?
Facts: 314,258
Answer: 314,258 thousand

Question: What was the amount of work in process in 2018?
Facts: 788,742
Answer: 788,742 thousand

Question: What was the change in finished goods between 2018 and 2019?
Facts: 314,258; 659,335
Derivation: 314,258-659,335
Answer: -345077 thousand

Question: What was the change in work in process between 2018 and 2019?
Facts: 468,217; 788,742
Derivation: 468,217-788,742
Answer: -320525 thousand

Question: What was the percentage change in raw materials between 2018 and 2019?
Facts: 2,070,569; 2,310,081
Derivation: ($2,310,081-$2,070,569)/$2,070,569
Answer: 11.57 percent

Question: Which fiscal years does the table provide information about the net periodic benefit cost for?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the service cost in 2019?
Facts: $1,437
Answer: $1,437 thousand

Question: What was the interest cost in 2018?
Facts: 3,807
Answer: 3,807 thousand

Question: What was the change in interest cost between 2018 and 2019?
Facts: 3,715; 3,807
Derivation: 3,715-3,807
Answer: -92 thousand

Question: How many years did the recognized actuarial loss exceed $1,000 thousand?
Facts: 2017; 2018
Derivation: 2018##2017
Answer: 2

Question: What was the total percentage change in the Net periodic benefit cost between 2017 and 2019?
Facts: 1,192; 3,067
Derivation: ($1,192-$3,067)/$3,067
Answer: -61.13 percent

Question: Which fiscal years do charges relate to inventory and other assets charges for certain distressed customers in the networking and consumer wearables sectors?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What were the insurance proceeds for the fiscal year ended August 31, 2019?
Facts: $2.9 million
Answer: $2.9 million

Question: What were the Amortization of intangibles in 2019?
Facts: 31,923
Answer: 31,923 thousand

Question: What was the change in Restructuring and related charges between 2018 and 2019?
Facts: 25,914; 36,902
Derivation: 25,914-36,902
Answer: -10988 thousand

Question: How many years did Operating income (U.S. GAAP) exceed $500,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in Net income attributable to Jabil Inc.(U.S.GAAP) between 2018 and 2019?
Facts: 287,111; 86,330
Derivation: ($287,111-$86,330)/$86,330
Answer: 232.57 percent

Question: What were the reductions for tax positions  primarily related to?
Facts: a non-U.S. taxing authority ruling related to certain non-U.S. net operating loss carry forwards, offset with a valuation allowance and the impacts of the Tax Act.
Answer: a non-U.S. taxing authority ruling related to certain non-U.S. net operating loss carry forwards, offset with a valuation allowance and the impacts of the Tax Act.

Question: What years does the table provide data for the Reconciliation of the unrecognized tax benefits?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What were the additions for tax positions of prior years in 2019?
Facts: 20,158
Answer: 20,158 thousand

Question: What was the change in Additions for tax positions related to current year between 2018 and 2019?
Facts: 35,769; 81,866
Derivation: 35,769-81,866
Answer: -46097 thousand

Question: How many years did the beginning balance exceed $200,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in the ending balance between 2017 and 2018?
Facts: 201,355; 256,705
Derivation: ($256,705-$201,355)/$201,355
Answer: 27.49 percent

Question: How does the company define working capital?
Facts: current assets minus current liabilities
Answer: current assets minus current liabilities

Question: What were the total assets in 2019?
Facts: $12,970,475
Answer: $12,970,475 thousand

Question: What are the years included in the table?
Facts: 2015; 2016; 2017; 2018; 2019
Answer: 2019; 2018; 2017; 2016; 2015

Question: What was the change in Current installments of notes payable and long-term debt between 2018 and 2019?
Facts: 25,197; 375,181
Derivation: $375,181-$25,197
Answer: 349984 thousand

Question: How many years did Common stock shares outstanding exceed $160,000 thousand?
Facts: 2015; 2016; 2017; 2018
Derivation: 2018##2017##2016##2015
Answer: 4

Question: What was the percentage change in Total Jabil Inc. stockholders’ equity between 2018 and 2019?
Facts: 1,887,443; 1,950,257
Derivation: (1,887,443-1,950,257)/1,950,257
Answer: -3.22 percent

Question: What was the contract liabilities in 2019?
Facts: $511,329
Answer: $511,329 thousand

Question: What was the Accrued compensation and employee benefits in 2018?
Facts: 570,400
Answer: 570,400 thousand

Question: Which years does the table provide information for on accrued expenses?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the change in Accrued compensation and employee benefits between 2018 and 2019?
Facts: 570,400; 600,907
Derivation: 600,907-570,400
Answer: 30507 thousand

Question: How many years did accrued expenses exceed $2,000,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in accrued expenses between 2018 and 2019?
Facts: 2,262,744; 2,990,144
Derivation: ($2,990,144-$2,262,744)/$2,262,744
Answer: 32.15 percent

Question: What do the differences in amount of net revenue between as reported and balance without the adoption of ASU 2014-09 primarily relate to?
Facts: the timing of revenue recognition for over-time customers and to the recovery of fulfillment costs.
Answer: the timing of revenue recognition for over-time customers and to the recovery of fulfillment costs.

Question: What was the net revenue as reported?
Facts: $25,282,320
Answer: $25,282,320 thousand

Question: What was the operating income as reported?
Facts: $701,356
Answer: $701,356 thousand

Question: What was the difference between net revenue and cost of revenue as reported?
Facts: 23,368,919; 25,282,320
Derivation: 25,282,320-23,368,919
Answer: 1913401 thousand

Question: What was the operating income balance without the adoption of ASU 2014-09 as a ratio of the amount as reported?
Facts: 595,105; 701,356
Derivation: 595,105/701,356
Answer: 84.85 percent

Question: What was the difference in the net income between the amount as reported and the balance without the adoption of ASU 2014-09?
Facts: 180,399; 289,474
Derivation: 289,474-180,399
Answer: 109075 thousand

Question: Which months ended quarters does the table show information for Net revenue?
Facts: August 31, 2018; February 28, 2018; May 31, 2018; November 30, 2017
Answer: August 31, 2018; May 31, 2018; February 28, 2018; November 30, 2017

Question: How much was the income tax (benefit) expense for the three months ended November 30, 2018, August 31, 2018 and February 28, 2018, respectively?
Facts: $111.4 million; $30.9 million; ($13.3 million)
Answer: ($13.3 million); $111.4 million; $30.9 million

Question: What were the distressed customer charges for  the three months ended August 31, 2019, August 31, 2018 and February 28, 2018, respectively?
Facts: $14.7 million; $18.0 million; $6.2 million
Answer: $6.2 million; $18.0 million; $14.7 million

Question: What was the change in gross profit between May 2018 and August 2018?
Facts: 398,227; 442,147
Derivation: 442,147-398,227
Answer: 43920 thousand

Question: How many quarters did operating income exceed $150,000 thousand?
Facts: August 31, 2018
Derivation: August 31, 2018
Answer: 1

Question: What was the percentage change in net revenue between the three months ended November 30, 2017 and February 28, 2018?
Facts: 5,301,101; 5,585,532
Derivation: ($5,301,101-$5,585,532)/$5,585,532
Answer: -5.09 percent

Question: What were the Adjustments due to adoption of ASU 2014-09 for contract assets?
Facts: $591,616
Answer: $591,616 thousand

Question: What does the new standard entail?
Facts: a comprehensive new revenue recognition model that requires the Company to recognize revenue in a manner which depicts the transfer of goods or services to its customers at an amount that reflects the consideration the Company expects to receive in exchange for those goods or services
Answer: a comprehensive new revenue recognition model that requires the Company to recognize revenue in a manner which depicts the transfer of goods or services to its customers at an amount that reflects the consideration the Company expects to receive in exchange for those goods or services

Question: What was the balance as of September 1, 2018 for contract liabilities?
Facts: $690,142
Answer: $690,142 thousand

Question: What is the difference between the balance in September 2018 for contract assets and contract liabilities?
Facts: 591,616; 690,142
Derivation: 690,142-591,616
Answer: 98526 thousand

Question: What was the percentage change for Other accrued expenses due to adjustments by the new standard?
Facts: 1,000,979; 40,392
Derivation: $40,392/$1,000,979
Answer: 4.04 percent

Question: What was the percentage change in the balance of retained earnings due to adjustments by the new standard?
Facts: 1,760,097; 1,802,699
Derivation: (1,802,699-1,760,097)/1,760,097
Answer: 2.42 percent

Question: What was the net revenue in 2019?
Facts: $25,282,320
Answer: $25,282,320 thousand

Question: What was the gross profit in 2018?
Facts: $1,706,792
Answer: $1,706,792 thousand

Question: What was the operating income in 2017?
Facts: $410,230
Answer: $410,230 thousand

Question: How many years did the net revenue exceed $20,000,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the change in gross profit between 2017 and 2018?
Facts: 1,545,643; 1,706,792
Derivation: $1,706,792-$1,545,643
Answer: 161149 thousand

Question: What was the percentage change in operating income between 2018 and 2019?
Facts: 542,153; 701,356
Derivation: ($701,356-$542,153)/$542,153
Answer: 29.36 percent

Question: What do the differences in contract assets primarily relate to?
Facts: the timing of revenue recognition for over time customers and certain balance sheet reclassifications.
Answer: the timing of revenue recognition for over time customers and certain balance sheet reclassifications.

Question: What were the net inventories as reported?
Facts: $3,023,003
Answer: $3,023,003 thousand

Question: What were the contract liabilities as reported?
Facts: $511,329
Answer: $511,329 thousand

Question: What was the change in Inventories, net due to adoption of ASU 2014-09?
Facts: 3,023,003; 3,761,591
Derivation: 3,023,003-3,761,591
Answer: -738588 thousand

Question: What was the change in Prepaid expenses and other current assets due to the adoption of ASU 2014-09?
Facts: 501,573; 514,769
Derivation: 501,573-514,769
Answer: -13196 thousand

Question: How many segments as reported exceed $2,000,000 thousand?
Facts: Inventories, net; Retained earnings
Derivation: Inventories, net##Retained earnings
Answer: 2

Question: What did the amounts in fiscal year ended August 31, 2017 include?
Facts: expenses related to the 2017 and 2013 Restructuring Plans.
Answer: expenses related to the 2017 and 2013 Restructuring Plans.

Question: Which years does the table provide information for the Company’s restructuring and related charges?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What were the lease costs in 2019?
Facts: (41)
Answer: (41) thousand

Question: What was the change in Employee severance and benefit costs between 2017 and 2018?
Facts: 16,269; 56,834
Derivation: 16,269-56,834
Answer: -40565 thousand

Question: What was the change in Other costs between 2018 and 2019?
Facts: 13,492; 2,773
Derivation: 13,492-2,773
Answer: 10719 thousand

Question: What was the percentage change in the Total restructuring and related charges between 2018 and 2019?
Facts: 25,914; 36,902
Derivation: (25,914-36,902)/36,902
Answer: -29.78 percent

Question: Which periods does the table include?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What were the Foreign exchange contracts in 2019?
Facts: 21,982
Answer: 21,982 thousand

Question: What were the Interest rate contracts in 2018?
Facts: (13,697)
Answer: (13,697) thousand

Question: What was the change in the Foreign exchange contracts between 2017 and 2019?
Facts: 21,982; 4,799
Derivation: 21,982-4,799
Answer: 17183 thousand

Question: What was the change in the Interest rate contracts between 2018 and 2019?
Facts: 1,723; 13,697
Derivation: -1,723-(-13,697)
Answer: 11974 thousand

Question: What was the percentage change in the Total amounts reclassified from AOCI between 2018 and 2019?
Facts: 22,037; 54,289
Derivation: ($54,289-(-$22,037))/-$22,037
Answer: -346.35 percent

Question: What did Acquisitions and adjustments include?
Facts: $8.2 million of goodwill reallocated between DMS and EMS during fiscal year 2018.
Answer: $8.2 million of goodwill reallocated between DMS and EMS during fiscal year 2018.

Question: What was the Balance as of August 31, 2017 in EMS?
Facts: $52,574
Answer: $52,574 thousand

Question: Which years does the company provide information for changes in goodwill allocated to the Company's reportable segments?
Facts: 2018; 2019
Answer: 2018; 2019

Question: What is the difference in Acquisitions and adjustments in fiscal 2018 between EMS and DMS?
Facts: 30,763; 8,186
Derivation: 30,763-(-8,186)
Answer: 38949 thousand

Question: What was the balance of EMS as in 2018 as a percentage of the total balance at the end of fiscal 2018?
Facts: 627,745; 82,670
Derivation: 82,670/627,745
Answer: 13.17 percent

Question: What was the percentage change in total balance between 2018 and 2019?
Facts: 622,255; 627,745
Derivation: ($622,255-627,745)/627,745
Answer: -0.87 percent

Question: What types of income (loss) before income tax expense is provided by the table?
Facts: Domestic; Foreign
Answer: Domestic; Foreign

Question: What was the Domestic income (loss) in 2019?
Facts: $(415,707)
Answer: $(415,707) thousand

Question: What was the foreign income (loss) in 2018?
Facts: 800,298
Answer: 800,298 thousand

Question: What was the change in Foreign income (loss) between 2018 and 2019?
Facts: 800,298; 866,411
Derivation: 866,411-800,298
Answer: 66113 thousand

Question: How many years did Foreign income (loss) exceed $800,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in total income (loss) between 2017 and 2018?
Facts: 256,233; 373,401
Derivation: ($373,401-$256,233)/$256,233
Answer: 45.73 percent

Question: What was the fair value of plan assets in 2019?
Facts: $158,101
Answer: $158,101 thousand

Question: Which years does the table provide information for the plans with an accumulated benefit obligation for?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the Accumulated benefit obligation in 2018?
Facts: $152,380
Answer: $152,380 thousand

Question: What was the change in Accumulated benefit obligation between 2018 and 2019?
Facts: 152,380; 161,729
Derivation: $161,729-$152,380
Answer: 9349 thousand

Question: How many years did the Projected benefit obligation exceed $150,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in the fair value of plan assets between 2018 and 2019?
Facts: 151,715; 158,101
Derivation: ($158,101-$151,715)/$151,715
Answer: 4.21 percent

Question: How much was of total restructuring and related charges was recorded in the EMS segment in 2019?
Facts: $21.5 million
Answer: $21.5 million

Question: What were the Employee severance and benefit costs in 2018?
Facts: $16.3
Answer: $16.3 million

Question: Which years of Restructuring Plans did the fiscal year ended August 31, 2017 include expenses related to?
Facts: 2013; 2017
Answer: 2017; 2013

Question: What was the change in Employee severance and benefit costs between 2018 and 2019?
Facts: 16.0; 16.3
Derivation: $16.0-$16.3
Answer: -0.3 million

Question: How many years did Total restructuring and related charges exceed $100 million?
Facts: 2017
Derivation: 2017
Answer: 1

Question: What was the percentage change in other costs between 2018 and 2019?
Facts: 13.5; 2.8
Derivation: (13.5-2.8)/2.8
Answer: 382.14 percent

Question: How are total segment assets defined?
Facts: accounts receivable, inventories, net, customer-related property, plant and equipment, intangible assets net of accumulated amortization and goodwill.
Answer: accounts receivable, inventories, net, customer-related property, plant and equipment, intangible assets net of accumulated amortization and goodwill.

Question: What was the amount of Other non-allocated assets in 2019? 
Facts: 3,628,812
Answer: 3,628,812 thousand

Question: What was the amount of EMS Assets in 2019?
Facts: $4,353,465
Answer: $4,353,465 thousand

Question: How many assets in 2019 exceeded $4,000,000 thousand?
Facts: DMS; EMS
Derivation: EMS##DMS
Answer: 2

Question: What was the change in total DMS assets between 2018 and 2019?
Facts: 4,988,198; 5,378,436
Derivation: 4,988,198-5,378,436
Answer: -390238 thousand

Question: What was the percentage change in total assets between 2018 and 2019?
Facts: 12,045,641; 12,970,475
Derivation: ($12,970,475-$12,045,641)/$12,045,641
Answer: 7.68 percent

Question: Which years does the table provide data for trade accounts receivable sold?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What were the cash proceeds received in 2019?
Facts: $4,031
Answer: $4,031 million

Question: What were the Pre-tax losses on sale of receivables in 2018?
Facts: $15
Answer: $15 million

Question: What was the change in Trade accounts receivable sold between 2018 and 2019?
Facts: 4,057; 8,386
Derivation: $4,057-$8,386
Answer: -4329 million

Question: How many years did cash proceeds received exceed $5,000 million?
Facts: 2017; 2018
Derivation: 2018##2017
Answer: 2

Question: What was the percentage change in Pre-tax losses on sale of receivables between 2017 and 2018?
Facts: 15; 9
Derivation: ($15-$9)/$9
Answer: 66.67 percent

Question: Which fiscal years does the table provide data of the dividends and share repurchases for?
Facts: 2016; 2017; 2018; 2019
Answer: 2016; 2017; 2018; 2019

Question: What were the dividends paid in 2016?
Facts: $62,436
Answer: $62,436 thousand

Question: What were the share repurchases in 2017?
Facts: $306,397
Answer: $306,397 thousand

Question: How many fiscal years had dividends paid that exceeded $60,000 thousand?
Facts: 2016
Derivation: 2016
Answer: 1

Question: What was the change in share repurchases between 2016 and 2017?
Facts: 148,185; 306,397
Derivation: $306,397-$148,185
Answer: 158212 thousand

Question: What was the percentage change in dividends paid between 2018 and 2019?
Facts: 52,004; 57,833
Derivation: ($52,004-$57,833)/$57,833
Answer: -10.08 percent

Question: What was the Net revenue for EMS in 2019?
Facts: $15,430,529
Answer: $15,430,529 thousand

Question: What was the DMS segment focused on?
Facts: providing engineering solutions, with an emphasis on material sciences, technologies and healthcare.
Answer: providing engineering solutions, with an emphasis on material sciences, technologies and healthcare.

Question: What years does the table provide information for net revenue for EMS and DMS segments?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: How many years did net revenue from EMS exceed $15,000,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the change in the net revenue from EMS between 2018 and 2019?
Facts: 12,268,600; 15,430,529
Derivation: 15,430,529-12,268,600
Answer: 3161929 thousand

Question: What was the average year-on-year percentage change in total net revenue from 2017-2019?
Facts: 19,063,121; 2; 22,095,416; 25,282,320
Derivation: ((($25,282,320-$22,095,416)/$22,095,416)+(($22,095,416-$19,063,121)/$19,063,121))/2
Answer: 15.16 percent

Question: What years does the table provide information for the common stock outstanding for?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the Beginning balance in 2019?
Facts: 164,588,172
Answer: 164,588,172

Question: What was the Ending balance in 2017?
Facts: 177,727,653
Answer: 177,727,653

Question: What was the change in the Vesting of restricted stock between 2018 and 2019?
Facts: 1,983,261; 2,727,229
Derivation: 1,983,261-2,727,229
Answer: -743968

Question: How many years did the Shares issued upon exercise of stock options exceed 100,000?
Facts: 2017
Derivation: 2017
Answer: 1

Question: What was the percentage change in the ending balance between 2018 and 2019?
Facts: 153,520,380; 164,588,172
Derivation: (153,520,380-164,588,172)/164,588,172
Answer: -6.72 percent

Question: Why did the Company's Board of Directors formally approve a restructuring plan on September 15, 2016?
Facts: to better align the Company’s global capacity and administrative support infrastructure to further optimize organizational effectiveness
Answer: to better align the Company’s global capacity and administrative support infrastructure to further optimize organizational effectiveness

Question: What was the total balance as of August 31, 2017?
Facts: $38,388
Answer: $38,388 thousand

Question: What was the total balance as of August 31, 2019?
Facts: $5,931
Answer: $5,931 thousand

Question: What is the change in the balance as of August in Employee Severance and Benefit Costs between 2017 and 2018?
Facts: 18,131; 33,580
Derivation: 18,131-33,580
Answer: -15449 thousand

Question: What were the lease costs in 2017 as a percentage of the total balance in 2017?
Facts: 1,665; 38,388
Derivation: 1,665/38,388
Answer: 4.34 percent

Question: What was the percentage change in the total balance between 2018 and 2019?
Facts: 21,337; 5,931
Derivation: (5,931-21,337)/21,337
Answer: -72.2 percent

Question: What was the current domestic-federal income tax expense (benefit) in 2017?
Facts: $2,436
Answer: $2,436 thousand

Question: What was the current domestic-state income tax expense (benefit) in 2019?
Facts: 1,383
Answer: 1,383 thousand

Question: What years does the table provide information for the company's income tax expense (benefit) for?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What is the change in the company's domestic-state income tax expense (benefit) between 2018 and 2019?
Facts: 1,383; 134
Derivation: 1,383-134
Answer: 1249 thousand

Question: What was the change in the company's total current income tax expense (benefit) between 2017 and 2018?
Facts: 191,320; 248,004
Derivation: 248,004-191,320
Answer: 56684 thousand

Question: What was the percentage change in the total income tax expense between 2018 and 2019?
Facts: 161,230; 285,860
Derivation: ($161,230-$285,860)/$285,860
Answer: -43.6 percent

Question: What were the land and improvements in 2019?
Facts: $146,719
Answer: $146,719 thousand

Question: What was the value of buildings in 2018?
Facts: 849,975
Answer: 849,975 thousand

Question: Which years does the table provide information for Property, plant and equipment?
Facts: 2018; 2019
Answer: 2019; 2018

Question: In 2019, how many property, plant and equipment exceeded $1,000,000 thousand?
Facts: Leasehold improvements; Machinery and equipment
Derivation: Machinery and equipment##Leasehold improvements
Answer: 2

Question: What was the change in the amount of land and improvements between 2018 and 2019?
Facts: 144,136; 146,719
Derivation: $146,719-$144,136
Answer: 2583 thousand

Question: What was the percentage change in total property, plant and equipment between 2018 and 2019?
Facts: 3,198,016; 3,333,750
Derivation: ($3,333,750-$3,198,016)/$3,198,016
Answer: 4.24 percent

Question: What were the Level 3 fair value estimates based on?
Facts: the Company’s indicative borrowing cost derived from discounted cash flows.
Answer: the Company’s indicative borrowing cost derived from discounted cash flows.

Question: What were the Level 2 fair value estimates based on?
Facts: observable market data.
Answer: observable market data.

Question: What was the carrying amount in the 5.625% Senior Notes in 2019?
Facts: $398,886
Answer: $398,886 thousand

Question: What was the change in the fair value for the 4.700% Senior Notes between 2018 and 2019?
Facts: 503,545; 525,890
Derivation: 525,890-503,545
Answer: 22345 thousand

Question: What was the change in the fair value for the 3.950% Senior Notes between 2018 and 2019?
Facts: 476,010; 509,845
Derivation: 509,845-476,010
Answer: 33835 thousand

Question: What was the percentage change in the carrying amount for the 4.900% Senior Notes between 2018 and 2019?
Facts: 298,814; 299,057
Derivation: (299,057-298,814)/298,814
Answer: 0.08 percent

Question: Which dates does the table provide data for outstanding restricted stock units for?
Facts: August 31, 2018; August 31, 2019
Answer: August 31, 2018; August 31, 2019

Question: What does the amount for shares granted that are based on the achievement of certain performance criteria represent?
Facts: the maximum number of shares that can vest.
Answer: the maximum number of shares that can vest.

Question: What was the amount of shares forfeited?
Facts: (2,347,628)
Answer: (2,347,628)

Question: What was the average fair weighted average grant-date fair value between shares granted, vested and forfeited?
Facts: 2; 2018; 2019; 24.78; 25.07; 25.25
Derivation: ($25.25+$25.07+$24.78)/(2019-2018+2)
Answer: 25.03

Question: What was the change in the weighted average grant-date fair value between 2018 and 2019?
Facts: 24.34; 26.27
Derivation: $26.27-$24.34
Answer: 1.93

Question: What was the percentage change in the number of shares between 2018 and 2019?
Facts: 7,165,473; 8,352,307
Derivation: (7,165,473-8,352,307)/8,352,307
Answer: -14.21 percent

Question: What was the maximum aggregate number of shares that are available for issuance under the 2011 Employee Stock Purchase Plan?
Facts: 12,000,000
Answer: 12,000,000

Question: How was the expected volatility estimated?
Facts: using the historical volatility derived from the Company’s common stock.
Answer: using the historical volatility derived from the Company’s common stock.

Question: Which years does the table provide data for expected dividend yield?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: How many years did the risk-free interest rate exceed 2.0%?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the percentage change in expected volatility between 2018 and 2019?
Facts: 23.0; 28.6
Derivation: 28.6-23.0
Answer: 5.6 percent

Question: What was the percentage change in Expected dividend yield between 2017 and 2018?
Facts: 0.6; 0.8
Derivation: 0.6-0.8
Answer: -0.2 percent

Question: What were the restricted stock units in 2019?
Facts: $53,766
Answer: $53,766 thousand

Question: What was the Employee stock purchase plan in 2018?
Facts: 6,891
Answer: 6,891 thousand

Question: What years does the table provide information for recognized stock-based compensation expense within selling, general and administrative expense for?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in Other stock-based compensation expenses between 2017 and 2018?
Facts: 7,538; 88
Derivation: 7,538-88
Answer: 7450 thousand

Question: What was the change in the restricted stock units between 2018 and 2019?
Facts: 53,766; 84,082
Derivation: $53,766-$84,082
Answer: -30316 thousand

Question: What was the percentage change in the total stock-based compensation expense between 2018 and 2019?
Facts: 61,346; 98,511
Derivation: ($61,346-$98,511)/$98,511
Answer: -37.73 percent