Source document: sanderson-farms_2019

Question: What is the primary reason for the increase in the Company's deferred tax liability?
Facts: the Company's decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019.
Answer: the Company's decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019.

Question: What is the Property, plant and equipment for fiscal years 2019 and 2018 respectively?
Facts: $148,505; $88,351
Answer: $148,505; $88,351 thousand

Question: What is the Net deferred tax liabilities for fiscal years 2019 and 2018 respectively?
Facts: $62,793; $74,132
Answer: $74,132; $62,793 thousand

Question: What is the average Net deferred tax liabilities for fiscal years 2019 and 2018?
Facts: 62,793; 74,132
Derivation: (74,132+ 62,793)/2
Answer: 68462.5 thousand

Question: What is the average total deferred tax liabilities for fiscal years 2019 and 2018?
Facts: 150,416; 90,102
Derivation: (150,416+ 90,102)/2
Answer: 120259 thousand

Question: What is the average total deferred tax assets for fiscal years 2019 and 2018?
Facts: 27,309; 76,284
Derivation: (76,284+ 27,309)/2
Answer: 51796.5 thousand

Question: What is the net income for fiscal years 2019 to 2017 respectively?
Facts: $279,745; $53,294; $61,431
Answer: $53,294; $61,431; $279,745 thousand

Question: What is the earnings per common basic share for fiscal years 2019 to 2017 respectively?
Facts: $12.30; $2.41; $2.70
Answer: $2.41; $2.70; $12.30

Question: What is the earnings per common diluted share for fiscal years 2019 to 2017 respectively?
Facts: $12.30; $2.41; $2.70
Answer: $2.41; $2.70; $12.30

Question: What is the average net income for fiscal years 2019 and 2018?
Facts: 53,294; 61,431
Derivation: (53,294+ 61,431)/2
Answer: 57362.5 thousand

Question: What is the change in net income between fiscal years 2019 and 2018?
Facts: 53,294; 61,431
Derivation: 53,294-61,431
Answer: -8137 thousand

Question: What is the percentage change in net income between fiscal years 2019 and 2018?
Facts: 53,294; 61,431
Derivation: (53,294-61,431)/61,431
Answer: -13.25 percent

Question: What is the value of Processed poultry as of October 31, 2019 and 2018 respectively?
Facts: 30,973; 35,121
Answer: 35,121; 30,973 thousand

Question: What is the value of Prepared chicken as of October 31, 2019 and 2018 respectively?
Facts: 13,591; 20,032
Answer: 20,032; 13,591 thousand

Question: What is the increase in prepared chicken inventory due to?
Facts: attributable to the mix of the different finished products in inventory at October 31, 2019, as compared to October 31, 2018, as well as an increase in production volume at the Company's prepared chicken facility in Flowood, Mississippi
Answer: attributable to the mix of the different finished products in inventory at October 31, 2019, as compared to October 31, 2018, as well as an increase in production volume at the Company's prepared chicken facility in Flowood, Mississippi

Question: What is the change in the value of Total inventories between October 31, 2019 and 2018?
Facts: 240,056; 289,928
Derivation: 289,928-240,056
Answer: 49872 thousand

Question: What is the average value of Packaging materials for October 31, 2019 and 2018?
Facts: 6,547; 7,488
Derivation: (7,488+6,547)/2
Answer: 7017.5 thousand

Question: What is the average value of Prepared chicken for October 31, 2019 and 2018?
Facts: 13,591; 20,032
Derivation: (20,032+ 13,591)/2
Answer: 16811.5 thousand

Question: Why was there a decrease in advertising expense?
Facts: result of the Company's decision to scale back its television and radio advertising during fiscal 2019.
Answer: result of the Company's decision to scale back its television and radio advertising during fiscal 2019.

Question: What was the total SG&A for fiscal 2019 and 2018 respectively?
Facts: $211,141; $221,965
Answer: $211,141; $221,965 thousand

Question: What was the legal expense for fiscal 2019 and 2018 respectively?
Facts: 17,573; 25,102
Answer: 25,102; 17,573 thousand

Question: What is the average legal expense for fiscal 2019 and 2018?
Facts: 17,573; 25,102
Derivation: (25,102+17,573)/2
Answer: 21337.5 thousand

Question: What is the average Administrative salaries for fiscal 2019 and 2018?
Facts: 42,288; 45,108
Derivation: (45,108+42,288)/2
Answer: 43698 thousand

Question: What is the average Advertising expense for fiscal 2019 and 2018?
Facts: 11,071; 32,624
Derivation: (11,071+ 32,624)/2
Answer: 21847.5 thousand

Question: What is the capacity per week for the plants at Laurel, Mississippi and Hammond, Louisiana respectively?
Facts: 650,000
Answer: 650,000; 650,000

Question: What is the capacity per week for the plants at Hazlehurst, Mississippi and Collins, Mississippi respectively?
Facts: 1,300,000; 650,000
Answer: 650,000; 1,300,000

Question: What is the industry bird size processed for the plants at Laurel, Mississippi and Hammond, Louisiana respectively?
Facts: 8.95
Answer: 8.95; 8.95

Question: How many plant locations have a capacity per week of 650,000?
Facts: Hammond, Louisiana; Hazlehurst, Mississippi; Laurel, Mississippi
Derivation: Laurel, Mississippi ## Hammond, Louisiana ## Hazlehurst, Mississippi
Answer: 3

Question: What is the difference in capacity per week between the processing plants at Laurel, Mississippi and Collins, Mississippi? 
Facts: 1,300,000; 650,000
Derivation: 1,300,000-650,000
Answer: 650000

Question: What is the difference in the industry bird size processed at Palestine, Texas compared to those at Bryan, Texas?
Facts: 6.52; 8.95
Derivation: 8.95-6.52
Answer: 2.43

Question: What is the value of Parts and supplies for fiscal years 2019 and 2018 respectively?
Facts: $28,287; $33,617
Answer: $33,617; $28,287 thousand

Question: What is the value of Prepaid insurance for fiscal years 2019 and 2018 respectively?
Facts: 8,232; 8,859
Answer: 8,859; 8,232 thousand

Question: What does the table contain data about?
Facts: Prepaid expenses
Answer: Prepaid expenses

Question: What is the average Parts and supplies for fiscal years 2019 and 2018?
Facts: 28,287; 33,617
Derivation: (33,617+ 28,287)/2
Answer: 30952 thousand

Question: What is the average Prepaid insurance for fiscal years 2019 and 2018?
Facts: 8,232; 8,859
Derivation: (8,859+ 8,232)/2
Answer: 8545.5 thousand

Question: What is the change in Total prepaid expenses between fiscal years 2019 and 2018?
Facts: 43,240; 56,931
Derivation: 56,931-43,240
Answer: 13691 thousand

Question: What is the Income taxes at statutory rate for fiscal years 2019 and 2018 respectively?
Facts: $ 7,132; $13,408
Answer: $13,408; $ 7,132 thousand

Question: What is the State income taxes for fiscal years 2019 and 2018 respectively?
Facts: 1,014; 1,189
Answer: 1,189; 1,014 thousand

Question: How much credits would be recovered for 2019, 2018 and 2017 respectively?
Facts: $1.8 million, $0.7 million, and $0.6 million
Answer: $1.8 million, $0.7 million, and $0.6 million

Question: What is the average Income taxes at statutory rate for fiscal years 2019 and 2018?
Facts: 13,408; 7,132
Derivation: (13,408+ 7,132)/2
Answer: 10270 thousand

Question: What is the average state income taxes for fiscal years 2019 and 2018?
Facts: 1,014; 1,189
Derivation: (1,189+1,014)/2
Answer: 1101.5 thousand

Question: What is the change in Income taxes at statutory rate between fiscal years 2019 and 2018?
Facts: 13,408; 7,132
Derivation: 13,408-7,132
Answer: 6276 thousand

Question: What is the legal service expenses for fiscal years 2018 and 2017 respectively?
Facts: 17,573; 7,879
Answer: 17,573; 7,879 thousand

Question: What is the Administrative salary expense for fiscal years 2018 and 2017 respectively?
Facts: 36,193; 42,288
Answer: 42,288; 36,193 thousand

Question: What does the table show?
Facts: the components of SG&A costs for the twelve months ended October 31, 2018 and 2017
Answer: the components of SG&A costs for the twelve months ended October 31, 2018 and 2017

Question: What is the average Charter aircraft expense for fiscal years 2018 and 2017?
Facts: 2,167; 900
Derivation: (2,167+ 900)/2
Answer: 1533.5 thousand

Question: What is the average Employee Stock Ownership Plan ("ESOP") expense for fiscal years 2018 and 2017?
Facts: 18,000; 2,000
Derivation: (2,000+18,000)/2
Answer: 10000 thousand

Question: What is the average Marketing expense for fiscal years 2018 and 2017?
Facts: 32,624; 34,272
Derivation: (32,624+ 34,272)/2
Answer: 33448 thousand

Question: What is the Workers’ compensation claims for fiscal years 2019 and 2018 respectively?
Facts: $9,020; $9,687
Answer: $9,687; $9,020 thousand

Question: What is the Accrued wages for fiscal years 2019 and 2018 respectively?
Facts: 14,142; 19,525
Answer: 19,525; 14,142 thousand

Question: What does the table provide data about?
Facts: Accrued expenses
Answer: Accrued expenses

Question: What is the average Workers’ compensation claims for fiscal years 2019 and 2018?
Facts: 9,020; 9,687
Derivation: (9,687+ 9,020)/2
Answer: 9353.5 thousand

Question: What is the average Accrued payroll taxes for fiscal years 2019 and 2018?
Facts: 8,290; 9,034
Derivation: (8,290+ 9,034)/2
Answer: 8662 thousand

Question: What is the change in Total accrued expenses between fiscal years 2019 and 2018?
Facts: 69,953; 82,940
Derivation: 82,940-69,953
Answer: 12987 thousand

Question: Which market is the company's common stock traded on?
Facts: NASDAQ Stock Market LLC
Answer: NASDAQ Stock Market LLC

Question: What is the symbol of the company's common stock in the market?
Facts: SAFM
Answer: SAFM

Question: What is the total number of shares purchased in the fourth fiscal quarter?
Facts: 35,245
Answer: 35,245

Question: What is the percentage constitution of the number of shares purchased in September 2019 among the total number of shares purchased in the fourth fiscal quarter?
Facts: 35,245; 901
Derivation: 901/35,245
Answer: 2.56 percent

Question: What is the difference in the total number of shares purchased between September 2019 and October 2019?
Facts: 34,344; 901
Derivation: 34,344-901
Answer: 33443

Question: What is the change in the average price paid per share between September 2019 and October 2019?
Facts: 151.33; 154.81
Derivation: 154.81-151.33
Answer: 3.48

Question: What is the net sales from Fresh, vacuum-sealed chicken for fiscal years 2019 to 2017 respectively?
Facts: $1,139.3; $1,310.2; $1,339.1
Answer: $1,310.2; $1,139.3; $1,339.1 million

Question: What is the net sales from Fresh, chill-packed chicken for fiscal years 2019 to 2017 respectively?
Facts: 1,044.7; 1,137.7; 1,158.3
Answer: 1,137.7; 1,158.3; 1,044.7 million

Question: What is the net sales from Fresh, ice-packed chicken for fiscal years 2019 to 2017 respectively?
Facts: 503.6; 511.5; 547.1
Answer: 511.5; 503.6; 547.1 million

Question: What is the average net sales from Fresh, ice-packed chicken for fiscal years 2019 to 2017?
Facts: 503.6; 511.5; 547.1
Derivation: (511.5+503.6+547.1)/3
Answer: 520.73 million

Question: What is the change in value of frozen chicken between fiscal year 2019 and 2018?
Facts: 211.5; 213.0
Derivation: 213.0-211.5
Answer: 1.5 million

Question: What is the average net sales from Fresh, chill-packed chicken for fiscal years 2019 to 2017?
Facts: 1,044.7; 1,137.7; 1,158.3
Derivation: (1,137.7+1,158.3+1,044.7)/3
Answer: 1113.57 million