syang687/FinSTS huggingface dataset:
Sentence 1: Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time   transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries ("Transition Tax"), and created new taxes on certain foreign sourced earnings.
Sentence 2: The Tax Act includes a one-time transition tax in 2017 on accumulated foreign subsidiary earnings not previously subject to U.S. income tax, reduces the U.S. corporate statutory tax rate from 35% to 21% effective January 1, 2018, generally eliminates U.S. federal income tax on dividends from foreign subsidiaries, creates new tax on certain foreign-sourced earnings, makes other changes to limit certain deductions and changes rules on how certain tax credits and net operating loss carryforwards can be utilized.
Semantic similarity (0-5): 4
Sentence 1: Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%.
Sentence 2: Base Rate Loans have an interest rate equal to (i) the higher of (a) the federal funds rate plus 0.5%, (b) the London Interbank Offering Rate ("LIBOR") plus 1%, or (c) Bank of America's prime rate, plus (ii) a variable margin of between 0.50% and 1.25% depending on the Company's total leverage ratio, calculated on a consolidated basis.
Semantic similarity (0-5): 3
Sentence 1: The words assumes, approximate, believes, expects, anticipates, estimates, projects, seek, intends, plans, could, would, may or other similar expressions are used to identify forward-looking statements.
Sentence 2: The company generally identifies forward-looking statements by terminologies such as outlook, believes, expects, potential, continues, may, will, could, should, seeks, approximately, predicts, intends, plans, estimates, anticipates, or the negative version of those words or other comparable words.
Semantic similarity (0-5): 4
Sentence 1: Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time   transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries ("Transition Tax"), and created new taxes on certain foreign sourced earnings.
Sentence 2: The Tax Act significantly revised the U.S. corporate income tax regime by, among other things, lowering the U.S. corporate tax rate from 35% to 21%, effective January 1, 2018, implementing a territorial tax system and imposing a repatriation tax on deemed repatriated earnings of foreign subsidiaries.
Semantic similarity (0-5): 4
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: Such statements may be identified by such words as "anticipate," "expect," "may," "believe," "could," "estimate," "project," "maybe," "appears," "intend," "plan" and similar words or phrases.
Semantic similarity (0-5): 4
Sentence 1: VelociSuite  consists of VelocImmune, VelociGene, VelociMouse ?? , and VelociMab .
Sentence 2: VelociSuite  consists of VelocImmune ,  VelociGene ,  VelociMouse ?? ,  VelociMab , and other related technologies.
Semantic similarity (0-5): 4
Sentence 1: Restorative Therapies Group  The Restorative Therapies Group is composed of the Spine, Neuromodulation, and Surgical Technologies businesses.
Sentence 2: Restorative Therapies Group  The Restorative Therapies Group is composed of the Spine, Neuromodulation, Surgical Technologies, and Neurovascular divisions.
Semantic similarity (0-5): 3
Sentence 1: Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time   transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries ("Transition Tax"), and created new taxes on certain foreign sourced earnings.
Sentence 2: The TCJA, enacted in 2017, will reduce the U.S. corporate income tax rate from 35% to 21% beginning in 2018, imposes a one-time deemed repatriation tax on accumulated foreign earnings (the "Transition Tax") and puts into effect the migration towards a territorial tax system.
Semantic similarity (0-5): 4
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: Forward-looking statements may, but need not, include words such as "may," "will," "predict," "project," "forecast," "plan," "should," "could," "goal," "estimate," "intend," "continue," "believe," "expect," "outlook," "anticipate," "hope," and other similar expressions.
Semantic similarity (0-5): 4
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: Our forward-looking statements are also identified by words such as "hope," "anticipate," "may," "believe," "expect," "intend," "will," "should," "plan," "estimate," "predict," "continue" and "potential" or the negative of these terms or other comparable terminology.
Semantic similarity (0-5): 4
Sentence 1: We are subject to restrictive debt covenants which impose significant restrictions on the manner we and our subsidiaries operate, including (but not limited to) restrictions on the ability to: create certain liens; incur debt and/or guarantees; enter into transactions other than on arm's-length basis; pay dividends or make certain distributions or payments; sell certain kinds of assets; enter into any sale and leaseback transactions; make certain investments or other types of restricted payments; substantially change the nature of our business; and effect mergers, consolidations or sale of assets.
Sentence 2: Our senior secured credit facility and the indentures for our senior unsecured notes include restrictive covenants that, subject to certain exceptions and qualifications, restrict or limit our ability and the ability of our subsidiaries to, among other things: incur additional indebtedness; create liens on, sell or otherwise dispose of, our assets; engage in certain fundamental corporate changes or changes to our business activities; make certain investments or material acquisitions; engage in sale-leaseback or hedging transactions; repurchase our common stock, pay dividends or make similar distributions on our capital stock; repay certain indebtedness; engage in certain affiliate transactions; and enter into agreements that restrict our ability to create liens, pay dividends or make loan repayments.
Semantic similarity (0-5): 4
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: Terms such as "anticipates," "believes," "estimates," "intention," "expects," "plans," "predicts," "may," "should," "could," "will," the negative thereof and similar expressions are intended to identify forward-looking statements.
Semantic similarity (0-5): 4
Sentence 1: Certain statements made in the call today such as those relating to future performance, plans and goals constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995.
Sentence 2: Some of the statements we will make on this conference call, including statements about the company's plans, strategies, beliefs and expectations are forward-looking and subject to the Safe Harbor provisions of the Private Securities Litigation Reform Act of 1995.
Semantic similarity (0-5): 4
Sentence 1: Many factors beyond our control affect oil and natural gas prices, including, but not limited to: the cost of exploring for, producing and delivering oil and natural gas; the discovery and development rate of new oil and natural gas reserves, especially shale and other unconventional natural gas resources for which we market our rigs; the rate of decline of existing and new oil and natural gas reserves; available pipeline and other oil and natural gas transportation capacity; the levels of oil and natural gas storage; the ability of oil and natural gas exploration and production companies to raise capital; economic conditions in the United States and elsewhere; actions by the Organization of Petroleum Exporting Countries; political instability in the Middle East and other major oil and natural gas producing regions; governmental regulations, sanctions and trade restrictions, both domestic and foreign; domestic and foreign tax policy; the availability of and constraints in pipeline, storage and other transportation capacity in the basins in which we operate, including, for example, takeaway constraints experienced in the Permian Basin; weather conditions in the United States; the pace adopted by foreign governments for the exploration, development and production of their national reserves; the price of foreign imports of oil and natural gas; the strength or weakness of the United States dollar; the overall supply and demand for oil and natural gas; and the development of alternate energy sources and the long-term effects of worldwide energy conservation measures.
Sentence 2: The prices Magnolia receives for its production and the levels of Magnolia's production, depend on numerous factors beyond Magnolia's control, which include the following: worldwide and regional economic conditions impacting the global supply and demand for oil, natural gas, and NGLs; the price and quantity of foreign imports of oil, natural gas, and NGLs; political and economic conditions in or affecting other producing regions or countries, including the Middle East, Africa, South America, and Russia; actions of the Organization of the Petroleum Exporting Countries, its members, and other state- controlled oil companies relating to oil price and production controls; the level of global exploration, development, and production; the level of global inventories; prevailing prices on local price indexes in the areas in which Magnolia operates; the proximity, capacity, cost, and availability of gathering and transportation facilities; localized and global supply, demand fundamentals, and transportation availability; the cost of exploring for, developing, producing, and transporting reserves; weather conditions and natural disasters; technological advances affecting energy consumption; the price and availability of alternative fuels; expectations about future commodity prices; events that impact global market demand; and U.S. federal, state, local, and non-U.S. governmental regulation and taxes.
Semantic similarity (0-5): 3
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: These forward looking statements are identified by their use of terms and phrases such as "may," "expect," "estimate," "project," "plan," "believe," "intend," "achievable," "anticipate," "will," "continue," "potential," "should," "could," and similar terms and phrases.
Semantic similarity (0-5): 4
Sentence 1: Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%.
Sentence 2: As of December 31, 2011, borrowings under the senior credit facility bear interest at a rate per annum equal to an applicable margin plus, at our option, either (1) a base rate determined by reference to the highest of (a) the Federal Funds rate plus 0.5%, (b) the prime rate (c) the LIBOR rate plus 1.0%, and (d) 2.0% or (2) a LIBOR rate provided that LIBOR shall not be lower than 1.0%.
Semantic similarity (0-5): 3
Sentence 1: At March 28, 2020, Monro operated Company stores in 32 states, including Arkansas, California, Connecticut, Delaware, Florida, Georgia, Idaho, Illinois, Indiana, Iowa, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, South Carolina, Tennessee, Vermont, Virginia, West Virginia and Wisconsin, primarily under the names "Monro Auto Service and Tire Centers," "Tread Quarters Discount Tire Auto Service Centers," "Mr.
Sentence 2: As of December 31, 2016, we owned stores in the District of Columbia and the following 23 states: Arizona, California, Colorado, Connecticut, Florida, Georgia, Illinois, Indiana, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, Tennessee, Texas, Utah, and Virginia.
Semantic similarity (0-5): 2
Sentence 1: As of December 31, 2012, we provided analyst research on approximately 1,700 companies globally.
Sentence 2: And the final question — I dare to ask it, although, I can expect the answer to be no — is do you have a level of Equitable Holdings' share price levels at which you would be comfortable selling it?
Semantic similarity (0-5): 0
Sentence 1: Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time   transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries ("Transition Tax"), and created new taxes on certain foreign sourced earnings.
Sentence 2: The Tax Act significantly revised the U.S. corporate income tax regime by lowering the U.S. federal corporate tax rate from 35% to 21% effective January 1, 2018, repealing the deduction for domestic production activities, imposing additional limitations on the deductibility of executive officers" compensation, implementing a territorial tax system and imposing a one-time transition tax on deemed repatriated earnings of foreign subsidiaries.
Semantic similarity (0-5): 3
Sentence 1: Restricted Cash: We classify all cash or cash items that are legally restricted to usage or withdrawal as restricted cash.
Sentence 2: For purposes of this table, contractual obligations for purchase of goods or services are defined as agreements that are enforceable and legally binding on the Company and that specify all significant terms, including: fixed or minimum quantities to be purchased; fixed, minimum or variable price provisions; and the approximate timing of the transactions.
Semantic similarity (0-5): 1
Sentence 1: The company looks to achieve a minimum return on equity of 15% or greater on its adjusted stockholders' equity.
Sentence 2: The unfavorable increase in unusual costs was also partially offset by favorable foreign currency impacts ($16 million), lower Fortune Brands, Inc. corporate costs in 2011 as compared to 2010 ($25 million) as a result of the Spin-Off occurring at the start of fourth quarter of 2011 and the absence of a loss on sale of non-strategic brands in 2010 of $16 million.
Semantic similarity (0-5): 1
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: Words such as "expect," "likely," "outlook," "forecast," "would," "could," "should," "will," "project," "intend," "plan," "continue," "sustain," "on track," "believe," "seek," "estimate," "anticipate," "may," "possible," "assume," variations of such words and similar expressions are intended to identify such forward-looking statements, which are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995.
Semantic similarity (0-5): 4
Sentence 1: Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time   transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries ("Transition Tax"), and created new taxes on certain foreign sourced earnings.
Sentence 2: The U.S. Tax Reform significantly modified the U.S. Internal Revenue Code by, among other things, reducing the statutory U.S. federal corporate income tax rate from 35% to 21% for taxable years beginning after December 31, 2017; limiting and/or eliminating many business deductions; migrating the U.S. to a territorial tax system with a one-time transition tax on a mandatory deemed repatriation of previously deferred foreign earnings of certain foreign subsidiaries; subject to certain limitations, generally eliminating U.S. corporate income tax on dividends from foreign subsidiaries; and providing for new taxes on certain foreign earnings.
Semantic similarity (0-5): 3
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: Words such as "anticipates," "expects," "intends," "plans," "predicts," "believes," "seeks," "estimates," "could," "would," "will," "may," "can," "continue," "potential," "likely," "should" and the negative of these terms or other comparable terminology often identify forward-looking statements.
Semantic similarity (0-5): 4
Sentence 1: Finally, this conference call and any discussions of our restructuring plan do not constitute an offer to sell or buy, nor are they a solicitation of an offer to sell or buy any securities referred to herein, and shall not constitute an offer of solicitation or sale in any jurisdiction in which such offering, solicitation or sale would be unlawful.
Sentence 2: For example, from February 3, 2020 to the end of February 2020, the Company closed all of its operating offices in Zhejiang Province, including manufactory, in response to the emergency measures imposed by local government.
Semantic similarity (0-5): 0
Sentence 1: Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%.
Sentence 2: Loans borrowed under the Credit Agreement that are not LIBOR rate loans bear interest at a per annum rate equal to (i) the greatest of (A) the Federal Funds Rate plus 0.50% , (B) the one month LIBOR rate plus 1.00%  per annum, and (C) the rate of interest announced, from time to time, by Wells Fargo Bank, National Association as its "prime rate," plus (ii) a   margin ranging from 0.25% to 1.25%, based on our Company's Total Leverage Ratio.
Semantic similarity (0-5): 3
Sentence 1: (f) Reports to Security Holders .
Sentence 2: Even as a grandfathered unitary savings and loan holding company (and, until the GE SLHC Deregistration, as a subsidiary of GECC, which is also a savings and loan holding company), we and the Bank are subject to banking laws and regulations that limit in certain respects the types of acquisitions and investments that we can make.
Semantic similarity (0-5): 0
Sentence 1: We are not aware of any known trends, demands, commitments, events or uncertainties that will result in or that are reasonably likely to result in our liquidity increasing or decreasing in any material way.
Sentence 2: Other than as disclosed above, we do not know of any trends, demands, commitments, events or uncertainties that will result in, or that are reasonable likely to result in, our liquidity increasing or decreasing in any material way.
Semantic similarity (0-5): 4
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: Words such as "believe," "anticipate," "expect," "intend," "plan," "focus," "assume," "goal," "objective," "will," "may" "would," "could," "estimate," "predict," "potential," "continue," "encouraging" or the negative of such terms or other similar expressions identify forward-looking statements.
Semantic similarity (0-5): 4
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: Words such as "expects," "anticipates," "targets," "goals," "projects," "may," "will," "would," "could," "intends," "plans," "believes," "seeks," "estimates," variations of such words, and similar expressions are intended to identify such forward-looking statements.
Semantic similarity (0-5): 4
Sentence 1: In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "forecast," "guide," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions.
Sentence 2: Without limiting the foregoing, the words "believes," "expects," "anticipates," "estimates," "projects," "intends," "plans," "targets," "initiatives," "potentially," "outlook," or similar expressions or future conditional verbs such as "may," "will," "should," "would," and "could" are intended to identify forward-looking statements.
Semantic similarity (0-5): 4
Sentence 1: ComEd's, BGE's (gas), Pepco DC's and ACE's rights are generally non-exclusive while PECO's, BGE's (electric), Pepco MD's and DPL's rights are generally exclusive.
Sentence 2: These areas include but are not limited to risk management, fraud detection, loan servicing operations, technology development, data management, financial controls, securities regulation, compliance, customer management and website development;   Open access : Prosper Funding allows individuals with a wide range of credit characteristics to apply for loans; and   Transparency and data availability: By making all transactions on the platform visible and available electronically for analysis, Prosper Funding allows its members to better understand its marketplace and make better decisions about their activity.
Semantic similarity (0-5): 0
Sentence 1: ITEM 1. Business   Unless the context otherwise requires, "we," "us," "our" and the "Company" refers to WillScot Corporation ("WillScot") and its subsidiaries.
Sentence 2: Item 1. Business  As used in this Annual Report, unless the context requires otherwise, "we," "our," "us," "the Company," and "ARRIS" refer to ARRIS Group, Inc. and our consolidated subsidiaries.
Semantic similarity (0-5): 4
Sentence 1: Risk Factors   As a smaller reporting company, as defined in Rule 12b-2 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), we are not required to provide the information required by this item.
Sentence 2: Technological competition in the food processing industry by companies, universities, governmental entities and others diversifying into the field of food safety is expected to increase and could become intense.
Semantic similarity (0-5): 0