Source document: teekay-corporation_2019

Question: What is the Teekay Corporation Consolidated revenues in 2019?
Facts: 1,945,391
Answer: 1,945,391 thousand

Question: What is the change in Revenues of Teekay LNG from, 2019 to 2018?
Facts: 510,762; 601,256
Derivation: 601,256-510,762
Answer: 90494 thousand

Question: What is the change in Revenues of Teekay Tankers from, 2019 to 2018?
Facts: 776,493; 943,917
Derivation: 943,917-776,493
Answer: 167424 thousand

Question: In which years was Teekay LNG revenue less than 600,000 thousands?
Facts: 2018
Derivation: locate and analyze Teekay LNG revenue in row 3
Answer: 2018

Question: What was the Teekay LNG revenue in 2018 and 2019 respectively?
Facts: 510,762; 601,256
Answer: 601,256; 510,762 thousand

Question: In which period did Teekay Tankers' ship-to-ship transfer provided operational and maintenance services to Teekay LNG Bahrain?
Facts: 2019
Answer: 2019

Question: What was the income from vessel operations for Teekay LNG in 2019?
Facts: $299.3 million
Answer: $299.3 million

Question: What is the change in Revenues from, 2019 to 2018?
Facts: 510,762; 601,256
Derivation: 601,256-510,762
Answer: 90494 thousand

Question: What is the change in Voyage expenses from, 2019 to 2018?
Facts: 21,387; 28,237
Derivation: 21,387-28,237
Answer: -6850 thousand

Question: In which year was revenue less than 600,000 thousands?
Facts: 2018
Derivation: locate and analyze Revenues in row 3
Answer: 2018

Question: What was the income from vessel operations for Teekay LNG in 2018?
Facts: $148.6 million
Answer: $148.6 million

Question: What is the revenue amount in 2019?
Facts: 601,256
Answer: 601,256 thousand

Question: Which method is used for to settle the principal of the Convertible Notes in cash on conversion and calculates diluted earnings?
Facts: the treasury-stock method
Answer: the treasury-stock method

Question: What happens if a loss attributable to shareholders has been incurred?
Facts: all stock-based awards and the conversion feature on the Convertible Notes are anti-dilutive.
Answer: all stock-based awards and the conversion feature on the Convertible Notes are anti-dilutive.

Question: What was the Convertible Notes that had an anti-dilutive effect on the calculation of diluted earnings per common share in the year end 2019, 2018 and 2017 respectively?
Facts: 3.5 million; 3.6 million; 4.0 million
Answer: 3.5 million; 4.0 million; 3.6 million

Question: What is the change in Net loss attributable to shareholders of Teekay Corporation for basic loss per share from 2018 to 2019?
Facts: 310,577; 79,237
Derivation: 310,577-79,237
Answer: 231340 thousand

Question: What is the change in Weighted average number of common shares from 2018 to 2019?
Facts: 100,719,224; 99,670,176
Derivation: 100,719,224-99,670,176
Answer: 1049048

Question: What is the change in Loss per common share - basic and diluted from 2018 to 2019?
Facts: 0.79; 3.08
Derivation: 3.08-0.79
Answer: 2.29

Question: How are the realized and unrealized losses recognized?
Facts: in earnings and reported in foreign exchange (loss) gain in the consolidated statements of loss.
Answer: in earnings and reported in foreign exchange (loss) gain in the consolidated statements of loss.

Question: What were the Realized losses in 2019, 2018 and 2017 respectively?
Facts: (18,494); (5,062); (6,533)
Answer: (5,062); (6,533); (18,494) thousand

Question: Why are interest rate swaps entered into with different counterparties?
Facts: to reduce concentration risk.
Answer: to reduce concentration risk.

Question: What is the change in the Realized gains (losses) on maturity and/or partial termination of cross currency swap from 2018 to 2019?
Facts: 0; 42,271
Derivation: 0 - (-42,271)
Answer: 42271 thousand

Question: What was the average realized losses for 2017-2019?
Facts: 18,494; 5,062; 6,533
Derivation: -(5,062 + 6,533 + 18,494) / 3
Answer: -10029.67 thousand

Question: What is the percentage change in the Unrealized (losses) gains from 2017 to 2018?
Facts: 21,240; 82,668
Derivation: 21,240 / 82,668 - 1
Answer: -74.31 percent

Question: What was the Loss on lease extinguishment in 2019?
Facts: (1,417)
Answer: (1,417) thousand

Question: What was the loss recognized by the company in December 2019?
Facts: $10.6 million
Answer: $10.6 million

Question: What was the loss on bond repurchases in 2019, 2018 and 2017 respectively?
Facts: (1,772); (10,601); 0
Answer: (10,601); (1,772); 0 thousand

Question: What is the average Loss on lease extinguishment for 2017-2019?
Facts: 0; 1,417
Derivation: -(1,417 + 0 + 0) / 3
Answer: -472.33 thousand

Question: In which year is the Gain on sale / (write-down) of cost-accounted investment less than 1,000 thousands?
Facts: 2018; 2019
Derivation: locate and analyze Gain on sale / (write-down) of cost-accounted investment in row 9
Answer: 2019; 2018

Question: What is the change in Other loss from 2018 to 2019?
Facts: 14,475; 2,013
Derivation: -14,475 - (-2,013)
Answer: -12462 thousand

Question: Who was the principal accountant for 2019 and 2018?
Facts: KPMG LLP, Chartered Professional Accountants.
Answer: KPMG LLP, Chartered Professional Accountants.

Question: What fees was paid to KPMG LLP by Teekay Tankers during 2019 and 2018 respectively?
Facts: $517,000; $588,200
Answer: $588,200; $517,000

Question: What fees was paid to KPMG LLP by Teekay LNG during 2019 and 2018?
Facts: $859,000; $928,300
Answer: $928,300; $859,000

Question: What is the change in Audit Fees from 2019 to 2018?
Facts: 2,529; 2,723
Derivation: 2,723-2,529
Answer: 194 thousand

Question: What is the change in Audit-Related Fees from 2019 to 2018?
Facts: 33; 59
Derivation: 33-59
Answer: -26 thousand

Question: What is the change in Tax Fees from 2019 to 2018?
Facts: 23; 32
Derivation: 23-32
Answer: -9 thousand

Question: What was the Increases for positions related to the current year in 2019?
Facts: 5,829
Answer: 5,829 thousand

Question: What are the increases for the interest and penalties on unrecognized tax benefits in 2019, 2018 and 2017 respectively?
Facts: $13.2 million; $6.4 million; $9.2 million
Answer: $13.2 million; $9.2 million; $6.4 million

Question: What is included in the income tax expense?
Facts: interest and penalties related to uncertain tax positions
Answer: interest and penalties related to uncertain tax positions

Question: What is the change in Balance of unrecognized tax benefits as at January 1 between 2018 and 2019?
Facts: 31,061; 40,556
Derivation: 40,556-31,061
Answer: 9495 thousand

Question: What is the change in Changes for positions taken in prior years from December 31, 2019 to December 31, 2018?
Facts: 19,119; 981
Derivation: 19,119-981
Answer: 18138 thousand

Question: Which year has the highest Balance of unrecognized tax benefits as at December 31?
Facts: 2019
Derivation: 62,958>40,556> 31,061
Answer: 2019

Question: How much was Consolidated net cash flow from operating activities for the year ended December 31, 2019 and 2018 respectively?
Facts: $182.1 million; $383.3 million
Answer: $383.3 million; $182.1 million

Question: What led to increase in Consolidated net cash flow from operating activities for the year ended December 31, 2019?
Facts: primarily due to a $127.2 million increase in income from operations mainly from operations (before depreciation, amortization, asset impairments, loss on sale of vessels and the amortization of in-process revenue contracts) of our businesses.
Answer: primarily due to a $127.2 million increase in income from operations mainly from operations (before depreciation, amortization, asset impairments, loss on sale of vessels and the amortization of in-process revenue contracts) of our businesses.

Question: How much was received from Brookfield for the sale of interests in Altera during 2019?
Facts: $100 million
Answer: $100 million

Question: What is the change in Net operating cash flows from Year Ended December 31, 2019 to December 31, 2018?
Facts: 182,135; 383,306
Derivation: 383,306-182,135
Answer: 201171 thousand

Question: What is the change in Net financing cash flows from Year Ended December 31, 2019 to December 31, 2018?
Facts: 382,229; 434,786
Derivation: -382,229-434,786
Answer: -817015 thousand

Question: What is the change in Net investing cash flows from Year Ended December 31, 2019 to December 31, 2018?
Facts: 50,391; 663,456
Derivation: -50,391-(-663,456)
Answer: 613065 thousand

Question: When did Altera canceled the construction contracts for its two UMS newbuildings?
Facts: June 2016
Answer: June 2016

Question: What is the change in Net (loss) income from Year Ended December 31, 2019 to December 31, 2018?
Facts: 148,986; 57,747
Derivation: -148,986-(-57,747)
Answer: -91239 thousand

Question: What is the change in Income tax expense (recovery) from Year Ended December 31, 2019 to December 31, 2018?
Facts: 19,724; 25,482
Derivation: 25,482-19,724
Answer: 5758 thousand

Question: In which years did the company recorded a net loss?
Facts: 2017; 2018; 2019
Derivation: locate and analyze net (loss) income in row 5
Answer: 2019; 2018; 2017

Question: What was the EBITDA value in 2019?
Facts: 438,423
Answer: 438,423 thousand

Question: What was the net loss provision in 2016?
Facts: $23.4 million
Answer: $23.4 million

Question: What was the total Total minimum lease payments to be received in 2019？
Facts: 1,115,968
Answer: 1,115,968 thousand

Question: As at December 31, 2019 what was the minimum lease payments to be received by Teekay LNG related to its direct financing and sales-type leases in 2020?
Facts: $324.7 million
Answer: $324.7 million

Question: As at December 31, 2018 what was the minimum lease payments to be received by Teekay LNG related to its direct financing leases in 2019?
Facts: $63.9 million
Answer: $63.9 million

Question: What is the change in Total minimum lease payments to be received from December 31, 2019 to December 31, 2018?
Facts: 1,115,968; 897,130
Derivation: 1,115,968-897,130
Answer: 218838 thousand

Question: What is the change in Estimated unguaranteed residual value of leased properties from December 31, 2019 to December 31, 2018?
Facts: 284,277; 291,098
Derivation: 284,277-291,098
Answer: -6821 thousand

Question: What is the change in Initial direct costs and other from December 31, 2019 to December 31, 2018?
Facts: 296; 329
Derivation: 296-329
Answer: -33 thousand

Question: What was the fair value at the end of the year in 2018?
Facts: 12,026
Answer: 12,026 thousand

Question: When did Teekay sell to Brookfield all of the Company’s remaining interests in Altera?
Facts: May 2019
Answer: May 2019

Question: What was the Fair value at the beginning of the year for 2019 and 2018 respectively?
Facts: 12,026; 30,749
Answer: 12,026; 30,749 thousand

Question: In which year was Fair value at the beginning of the year less than 15,000 thousands?
Facts: 2019
Derivation: locate and analyze Fair value at the beginning of the year in row 4
Answer: 2019

Question: What is the average Fair value on acquisition/issuance for 2018 and 2019?
Facts: 0; 2,330
Derivation: (0 + 2,330) / 2
Answer: 1165 thousand

Question: What is the change in the Fair value at the end of the year from 2018 to 2019?
Facts: 0; 12,026
Derivation: 0 - 12,026
Answer: -12026 thousand

Question: What is included in current income tax expense?
Facts: provisions for uncertain tax positions relating to freight taxes.
Answer: provisions for uncertain tax positions relating to freight taxes.

Question: What will determine the tax positions in the next 12 months?
Facts: dependent on the jurisdictions of the trading activity of its vessels.
Answer: dependent on the jurisdictions of the trading activity of its vessels.

Question: Which tax years are open to examination by jurisdictions?
Facts: The tax years 2008 through 2019 remain open to examination
Answer: The tax years 2008 through 2019 remain open to examination

Question: What is the change in Current income tax expense from December 31, 2019 to December 31, 2018?
Facts: 17,458; 25,563
Derivation: 25,563-17,458
Answer: 8105 thousand

Question: Which year has higher current income tax expense?
Facts: 2019
Derivation: (25,563)>(17,458)>(11,997)
Answer: 2019

Question: What is the change in Income tax expense from December 31, 2019 to December 31, 2018?
Facts: 19,724; 25,482
Derivation: 25,482-19,724
Answer: 5758 thousand

Question: What was the Lease and Non-Lease commitment in 2020 respectively?
Facts: 37,089; 69,617
Answer: 69,617; 37,089 thousand

Question: What was the Lease and Non-Lease commitment in 2021 respectively?
Facts: 26,948; 54,195
Answer: 54,195; 26,948 thousand

Question: What was the Lease commitment in 2022?
Facts: 22,978
Answer: 22,978 thousand

Question: In which year was the Lease commitment less than 10,000 thousands?
Facts: 2023; 2024
Derivation: locate and analyze the Lease commitments in column2 
Answer: 2023; 2024

Question: What is the change in the Lease commitment from 2020 to 2021?
Facts: 54,195; 69,617
Derivation: 54,195 - 69,617
Answer: -15422 thousand

Question: What is the average Lease Commitment from 2020 to 2022?
Facts: 22,978; 54,195; 69,617
Derivation: (69,617 + 54,195 + 22,978) / 3
Answer: 48930 thousand

Question: How much was the equity loss for the year ended December 31, 2019?
Facts: $14.5 million
Answer: $14.5 million

Question: What is the change in Cash and restricted cash from December 31, 2019 to December 31, 2018?
Facts: 379,085; 568,843
Derivation: 379,085-568,843
Answer: -189758 thousand

Question: What is the change in Other assets – current from December 31, 2019 to December 31, 2018?
Facts: 148,663; 412,388
Derivation: 148,663-412,388
Answer: -263725 thousand

Question: In which year was cash and restricted cash less than 400,000 thousand?
Facts: 2019
Derivation: locate and analyze cash and restricted cash in row 4
Answer: 2019

Question: What was the other assets - current in 2019 and 2018 respectively?
Facts: 148,663; 412,388
Answer: 148,663; 412,388 thousand

Question: What was the other liabilities - non current in 2019 and 2018 respectively?
Facts: 243,301; 478,311
Answer: 243,301; 478,311 thousand

Question: What agreement did Teekay LNG entered in June 2019?
Facts: with a contractor to supply equipment on certain of its LNG carriers in 2021 and 2022
Answer: with a contractor to supply equipment on certain of its LNG carriers in 2021 and 2022

Question: What was the estimated installed cost of Teenkay LNG's agreement with a contractor?
Facts: approximately $60.6 million
Answer: approximately $60.6 million

Question: What is the remaining cost of installation as at December 31, 2019?
Facts: $49.7 million
Answer: $49.7 million

Question: What is the change in Consolidated LNG carriers from 2020 to 2021?
Facts: 11,979; 22,382
Derivation: 22,382-11,979
Answer: 10403 thousand

Question: What is the change in Consolidated LNG carriers from 2021 to 2022?
Facts: 15,291; 22,382
Derivation: 15,291-22,382
Answer: -7091 thousand

Question: What is the average Consolidated LNG carriers, for the year 2020 to 2021?
Facts: 11,979; 22,382
Derivation: (22,382+11,979) / 2
Answer: 17180.5 thousand

Question: What was the Net realized and unrealized losses on non-designated derivatives in 2019?
Facts: $13.7 million
Answer: $13.7 million

Question: What was the Net realized and unrealized losses on non-designated derivatives in 2018?
Facts: $14.9 million
Answer: $14.9 million

Question: How much was the interest rate swap agreements with aggregate average net outstanding notional amounts during 2019 and 2018 respectively?
Facts: $1.1 billion; $1.3 billion
Answer: $1.1 billion; $1.3 billion

Question: What is the change in Realized (losses) gains relating to Interest rate swap agreements from Year Ended December 31, 2019 to December 31, 2018?
Facts: 13,898; 8,296
Derivation: 8,296-13,898
Answer: -5602 thousand

Question: What is the change in Realized (losses) gains relating to Forward freight agreements from Year Ended December 31, 2019 to December 31, 2018?
Facts: 1,490; 137
Derivation: 1,490-137
Answer: 1353 thousand

Question: What is the change in Unrealized (losses) gains relating to Interest rate swap agreements from Year Ended December 31, 2019 to December 31, 2018?
Facts: 33,700; 7,878
Derivation: -7,878-33,700
Answer: -41578 thousand

Question: What is the Net deferred tax assets in 2019?
Facts: 2,602
Answer: 2,602 thousand

Question: How much is the estimated disallowed finance costs in Spain and Norway at December 31, 2019 respectively?
Facts: $15.0 million; $15.1 million
Answer: $15.1 million; $15.0 million

Question: Which subsidiaries are subject to income taxes?
Facts: the Company’s U.K. and Norwegian subsidiaries are subject to income taxes.
Answer: the Company’s U.K. and Norwegian subsidiaries are subject to income taxes.

Question: What is the change in Deferred tax assets: Vessels and equipment from December 31, 2019 to December 31, 2018?
Facts: 1,646; 5,868
Derivation: 1,646-5,868
Answer: -4222 thousand

Question: What is the change in Deferred tax assets: Tax losses carried forward and disallowed finance costs from December 31, 2019 to December 31, 2018?
Facts: 155,910; 164,009
Derivation: 164,009-155,910
Answer: 8099 thousand

Question: What is the change in Deferred tax assets: Other from December 31, 2019 to December 31, 2018?
Facts: 10,545; 19,674
Derivation: 19,674-10,545
Answer: 9129 thousand

Question: What was Amortization of in-process revenue contracts for the year ended December 31, 2019?
Facts: $5.9 million
Answer: $5.9 million

Question: What was amortization of in-process revenue contracts for the year 2020?
Facts: $5.9 million
Answer: $5.9 million

Question: What was Amortization of in-process revenue contracts for the year 2018 and 2017 respectively?
Facts: $14.5 million; $27.2 million
Answer: $14.5 million; $27.2 million

Question: What is the change in Deferred revenues and gains from December 31, 2019 to December 31, 2018?
Facts: 28,612; 31,324
Derivation: 28,612-31,324
Answer: -2712 thousand

Question: What is the change in Guarantee liabilities from December 31, 2019 to December 31, 2018?
Facts: 10,113; 9,434
Derivation: 10,113-9,434
Answer: 679 thousand

Question: What is the change in Asset retirement obligation from December 31, 2019 to December 31, 2018?
Facts: 27,759; 31,068
Derivation: 31,068-27,759
Answer: 3309 thousand

Question: What led to the increase in Equity income in 2019?
Facts: primarily due to higher earnings recognized in 2019 from the High-Q Investment Ltd. joint venture as a result of higher spot rates earned in 2019.
Answer: primarily due to higher earnings recognized in 2019 from the High-Q Investment Ltd. joint venture as a result of higher spot rates earned in 2019.

Question: What is the change in Revenues from, 2019 to 2018?
Facts: 776,493; 943,917
Derivation: 943,917-776,493
Answer: 167424 thousand

Question: What is the change in Voyage expenses from, 2019 to 2018?
Facts: 381,306; 402,294
Derivation: 402,294-381,306
Answer: 20988 thousand

Question: In which year was revenue less than 800,000 thousands?
Facts: 2018
Derivation: locate and analyze revenue in row 3
Answer: 2018

Question: What is the value of Conventional Tankers in 2019?
Facts: 22,350
Answer: 22,350 thousand

Question: What is the value of Conventional Tankers in 2018?
Facts: 21,226
Answer: 21,226 thousand