Source document: chefs-wharehouse_2019

Question: What is the Net income for fiscal years 2019, 2018 and 2017 respectively?
Facts: $14,366; $20,402; $24,193
Answer: $24,193; $20,402; $14,366 thousand

Question: What is the Non-cash charges for fiscal years 2019, 2018 and 2017 respectively?
Facts: $28,725; $38,186; $47,625
Answer: $47,625; $38,186; $28,725 thousand

Question: What is the Cash provided by operating activities for fiscal years 2019, 2018 and 2017 respectively?
Facts: $31,497; $45,007; $45,082
Answer: $45,007; $45,082; $31,497 thousand

Question: What is the average net income from 2017-2019?
Facts: 14,366; 20,402; 24,193
Derivation: (24,193+ 20,402+ 14,366)/3
Answer: 19653.67 thousand

Question: In which year is net income the highest?
Facts: 2019
Derivation: 24,193> 20,402> 14,366
Answer: 2019

Question: What is the change in net income between 2018 and 2019?
Facts: 20,402; 24,193
Derivation: 24,193-20,402
Answer: 3791 thousand

Question: What is the value of senior secured term loan for fiscal years 2019 and 2018 respectively?
Facts: $238,129; $239,745
Answer: $238,129; $239,745 thousand

Question: What is the value of finance leases and other financing obligations for fiscal years 2019 and 2018 respectively?
Facts: $193; $3,905
Answer: $3,905; $193 thousand

Question: What is the value of total convertible debt in fiscal year 2019?
Facts: $154,000
Answer: $154,000 thousand

Question: What is the percentage change in the finance leases and other financing obligations between fiscal years 2018 and 2019?
Facts: 193; 3,905
Derivation: (3,905-193)/193
Answer: 1923.32 percent

Question: Which fiscal year has a higher value of senior secured term loan?
Facts: 2018
Derivation: Look at COL3 to COL5 , and compare the values in Row 3
Answer: 2018

Question: What is the average finance leases and other financing obligations for fiscal years 2018 and 2019?
Facts: 193; 3,905
Derivation: (3,905+ 193)/2
Answer: 2049 thousand

Question: What is the total current income tax expense for 2019, 2018 and 2017 respectively?
Facts: 4,745; 4,888; 6,147
Answer: 6,147; 4,888; 4,745

Question: What is the total income tax expense for 2019, 2018 and 2017 respectively?
Facts: $4,042; $7,442; $8,210
Answer: $8,210; $7,442; $4,042

Question: What is the Total deferred income tax expense (benefit) for 2019, 2018 and 2017 respectively?
Facts: (703); 2,063; 2,554
Answer: 2,063; 2,554; (703)

Question: What is the change in total income tax expense between 2019 and 2018?
Facts: 7,442; 8,210
Derivation: 8,210-7,442
Answer: 768

Question: What is the average Total income tax expense for 2019, 2018 and 2017?
Facts: 4,042; 7,442; 8,210
Derivation: (8,210+ 7,442+ 4,042)/3
Answer: 6564.67

Question: Which year has the highest Total income tax expense?
Facts: 2019
Derivation: 8,210> 7,442> 4,042
Answer: 2019

Question: What is the number of facilities in California and New York respectively?
Facts: 1; 10
Answer: 10; 1

Question: What is the number of facilities in Texas and Illinois respectively?
Facts: 3
Answer: 3; 3

Question: What is the number of facilities in Ohio and Maryland respectively?
Facts: 2; 3
Answer: 2; 3

Question: What is the difference in the number of facilities between California and New York?
Facts: 1; 10
Derivation: 10-1
Answer: 9

Question: What is the average aggregate size of the facilities in Arizona and Washington?
Facts: 10,500; 14,500
Derivation: (14,500+ 10,500)/2
Answer: 12500

Question: How many states have more than 5 facilities?
Facts: California
Derivation: California
Answer: 1

Question: What is the total Inventory purchase commitments for all periods?
Facts: $53,413
Answer: $53,413 thousand

Question: What is the total Indebtedness for all periods?
Facts: $406,644
Answer: $406,644 thousand

Question: At December 27, 2019, what is the amount of borrowings under our Term Loan?
Facts: $238.1 million
Answer: $238.1 million

Question: What is the difference in the total Indebtedness and total Inventory purchase commitments for all periods?
Facts: 406,644; 53,413
Derivation: 406,644-53,413
Answer: 353231 thousand

Question: What is the percentage constitution of total inventory purchase commitments among the total contractual obligations?
Facts: 53,413; 664,182
Derivation: 53,413/664,182
Answer: 8.04 percent

Question: Which component of contractual obligation has the highest total value?
Facts: Indebtedness
Derivation: 406,644> 197,359> 53,413> 4,597> 2,169
Answer: Indebtedness

Question: What is the number of shares that are Unvested at December 29, 2017?
Facts: 329,761
Answer: 329,761

Question: What is the Stock compensation expense for the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017, respectively?
Facts: $3,018; $4,094; $4,399
Answer: $4,399; $4,094; $3,018

Question: When did the Company's stockholders approve the 2019 Omnibus Equity Incentive Plan?
Facts: May 17, 2019
Answer: May 17, 2019

Question: What is the average Stock compensation expense for the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017?
Facts: 3,018; 4,094; 4,399
Derivation: (4,399+ 4,094+ 3,018)/3
Answer: 3837

Question: What is the change in the number of unvested shares between December 29, 2017 and December 28, 2018?
Facts: 329,761; 526,730
Derivation: 526,730-329,761
Answer: 196969

Question: What is the average fair value of RSAs vested during the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017?
Facts: 1,703; 2,936; 3,742
Derivation: (3,742+ 2,936+ 1,703)/3
Answer: 2793.67

Question: What is the useful lives of buildings?
Facts: 20 years
Answer: 20 years

Question: What is the useful lives of Machinery and equipment?
Facts: 5-10 years
Answer: 5-10 years

Question: What is the useful lives of Computers, data processing and other equipment?
Facts: 3-7 years
Answer: 3-7 years

Question: What is the difference in useful lives between buildings and that of Furniture and fixtures?
Facts: 20; 7
Derivation: 20-7
Answer: 13

Question: What is the average value of vehicles for 2018 and 2019?
Facts: 2,769; 6,410
Derivation: (6,410+2,769)/2
Answer: 4589.5

Question: What is the average value of buildings for 2018 and 2019?
Facts: 1,292; 1,360
Derivation: (1,360+ 1,292)/2
Answer: 1326

Question: What is the adjusted net income for fiscal years 2019, 2018 and 2017 respectively?
Facts: $14,902; $20,764; $24,400
Answer: $24,400; $20,764; $14,902

Question: What is the Weighted average basic common shares outstanding for fiscal years 2019, 2018 and 2017 respectively?
Facts: 26,118,482; 28,703,265; 29,532,342
Answer: 29,532,342; 28,703,265; 26,118,482

Question: What is the Weighted average diluted common shares outstanding for fiscal years 2019, 2018 and 2017 respectively?
Facts: 27,424,526; 29,678,919; 30,073,338
Answer: 30,073,338; 29,678,919; 27,424,526

Question: What is the change in the adjusted net income between 2018 and 2019?
Facts: 20,764; 24,400
Derivation: 24,400-20,764
Answer: 3636

Question: Which year has the highest adjusted net income?
Facts: 2019
Derivation: $24,400>$20,764>$14,902
Answer: 2019

Question: What is the average adjusted net income from 2017-2019?
Facts: 14,902; 20,764; 24,400
Derivation: (24,400+ 20,764+ 14,902)/3
Answer: 20022

Question: What is the value of Receivables and inventory for 2019 and 2018 respectively?
Facts: $3,978; $4,468
Answer: $4,468; $3,978

Question: What is the value of Accrued expenses for 2019 and 2018 respectively?
Facts: 1,835; 170
Answer: 170; 1,835

Question: What is the value of Self-insurance reserves for 2019 and 2018 respectively?
Facts: 1,957; 2,050
Answer: 1,957; 2,050

Question: What is the average value of Receivables and inventory for 2019 and 2018?
Facts: 3,978; 4,468
Derivation: (4,468+ 3,978)/2
Answer: 4223

Question: Which year has the highest Accrued expenses?
Facts: 2018
Derivation: 1,835> 170
Answer: 2018

Question: What is the change in Stock compensation between 2018 and 2019?
Facts: 1,670; 1,894
Derivation: 1,894-1,670
Answer: 224

Question: What is the Senior secured term loan in 2019 and 2018 respectively?
Facts: $238,129; $239,745
Answer: $238,129; $239,745

Question: What is the Total debt obligations in 2019 and 2018 respectively?
Facts: 278,230; 386,827
Answer: 386,827; 278,230

Question: What is the Total debt obligations excluding current installments in 2019 and 2018 respectively?
Facts: $278,169; $386,106
Answer: $386,106; $278,169

Question: What is the average Senior secured term loan for 2018 and 2019?
Facts: 238,129; 239,745
Derivation: (238,129+ 239,745)/2
Answer: 238937

Question: Which year has the highest Senior secured term loan?
Facts: 2018
Derivation: 239,745> 238,129
Answer: 2018

Question: What is the change in the value of Finance lease and other financing obligations between 2018 and 2019?
Facts: 193; 3,905
Derivation: 3,905-193
Answer: 3712

Question: What information does the table present?
Facts: the changes in Level 3 contingent earn-out liabilities
Answer: the changes in Level 3 contingent earn-out liabilities

Question: What is the total Balance in December 29, 2017?
Facts: $5,228
Answer: $5,228

Question: What is the amount the Company used in May 2019 to settle its Del Monte earn-out liability?
Facts: $200
Answer: $200

Question: What is the change in total balance between fiscal years 2017 and 2018?
Facts: 5,090; 5,228
Derivation: 5,228-5,090
Answer: 138

Question: What is the average long-term portion of contingent earn-out liabilities for 2018 and 2019?
Facts: 2,792; 7,957
Derivation: (7,957+ 2,792)/2
Answer: 5374.5

Question: What is the change in long-term portion of contingent earn-out liabilities for 2018 and 2019?
Facts: 2,792; 7,957
Derivation: 7,957-2,792
Answer: 5165

Question: What is the Statutory U.S. Federal tax for 2019, 2018 and 2017 respectively?
Facts: $5,847; $6,443; $6,805
Answer: $6,805; $5,847; $6,443

Question: What is the Income tax expense for 2019, 2018 and 2017 respectively?
Facts: $4,042; $7,442; $8,210
Answer: $8,210; $7,442; $4,042

Question: What is the change in valuation allowance for 2017?
Facts: 289
Answer: 289

Question: Which year has the highest Statutory U.S. Federal tax?
Facts: 2019
Derivation: 6,805> 6,443> 5,847
Answer: 2019

Question: What is the change in Statutory U.S. Federal tax between 2018 and 2019?
Facts: 5,847; 6,805
Derivation: 6,805-5,847
Answer: 958

Question: What is the average Statutory U.S. Federal tax from 2017-2019?
Facts: 5,847; 6,443; 6,805
Derivation: (6,805+ 5,847+ 6,443)/3
Answer: 6365

Question: What is the Cash and cash equivalents for fiscal years 2019, 2018 and 2017 respectively?
Facts: $140,233; $41,504; $42,410
Answer: $140,233; $42,410; $41,504 thousand

Question: What is the Working capital, excluding cash and cash equivalents for fiscal years 2019, 2018 and 2017 respectively?
Facts: $147,063; $160,783; $162,772
Answer: $162,772; $160,783; $147,063 thousand

Question: What is the Availability under asset-based loan facility for fiscal years 2019, 2018 and 2017 respectively?
Facts: $133,359; $64,805; $90,015
Answer: $133,359; $90,015; $64,805 thousand

Question: What is the average value for the Cash and cash equivalents for fiscal years 2019, 2018 and 2017?
Facts: 140,233; 41,504; 42,410
Derivation: (140,233+ 42,410+ 41,504)/3
Answer: 74715.67 thousand

Question: What is the average value for the Availability under asset-based loan facility for fiscal years 2019, 2018 and 2017?
Facts: 133,359; 64,805; 90,015
Derivation: (133,359+ 90,015+ 64,805)/3
Answer: 96059.67 thousand

Question: Which year has the highest Cash and cash equivalents?
Facts: 2019
Derivation: 140,233> 42,410> 41,504
Answer: 2019

Question: What is the net income per basic share for fiscal years 2019, 2018 and 2017 respectively?
Facts: $0.55; $0.71; $0.82
Answer: $0.82; $0.71; $0.55

Question: What is the net income per diluted share for fiscal years 2019, 2018 and 2017 respectively?
Facts: $0.54; $0.70; $0.81
Answer: $0.81; $0.70; $0.54

Question: What information does the table set forth?
Facts: the computation of basic and diluted earnings per share
Answer: the computation of basic and diluted earnings per share

Question: Which year has the highest net income per basic share?
Facts: 2019
Derivation: $0.82>$0.71>$0.55
Answer: 2019

Question: What is the average Net income per basic share from 2017-2019?
Facts: 0.55; 0.71; 0.82
Derivation: (0.82+ 0.71+ 0.55)/3
Answer: 0.69

Question: What is the change in net income per diluted share between 2018 and 2019?
Facts: 0.70; 0.81
Derivation: 0.81-0.70
Answer: 0.11