trismik/FinRAG huggingface dataset:
Components of the net deferred income tax assets are as follows:
In fiscal years 2019 and 2018, the Company continued to maintain a full valuation allowance on deferred tax assets. The valuation allowance increased by $1.7 million in fiscal year 2019. The Company recorded an income tax expense from continuing operations of $39,000 in fiscal year 2019. In fiscal year 2018, the Company recorded an income tax benefit from continuing operations of $597,000. The fiscal year 2018 income tax benefit was due primarily from the release of the tax valuation allowance associated with previously generated alternative minimum tax (AMT) credits due to the December 22, 2017 Tax Cuts and Jobs Act Tax Reform (the “Tax Act”).
The Company has, on a tax-effected basis, approximately $0.8 million in tax credit carryforwards and $26.9 million of federal net operating loss carryforwards that are available to offset taxable income in the future. The tax credit carryforwards will begin to expire in fiscal year 2021. The federal net operating loss carryforwards begin to expire in fiscal year 2022. State tax credit carryforwards and net operating loss carryforwards, on a tax effected basis and net of federal tax benefits, are $0.1 million and $8.1 million, respectively. The remaining state tax credit carryforwards and state net operating loss carry forwards begin to expire in fiscal year 2020. In fiscal year 2019, $1.2 million of state net operating loss carryforwards expired.

March 31,
(in thousands)
2019
2018
Deferred income tax assets: 
Allowance for doubtful accounts
$26
$24
Foreign tax credit carryforward
810
812
Depreciation
173
227
Deferred revenue
425
675
Accrued compensation
412
358
Inventory reserves
757
948
Accrued warranty
33
77
Net operating loss carryforward
35,024
34,924
Accrued restructuring
—
16
Intangibles and goodwill
272
—
Other
839
660
Gross deferred tax assets
38,771
38,721
Valuation allowance
(38,771)
(37,103)
Net deferred income tax assets
—
1,618
Deferred income tax liabilities:   
Intangibles and goodwill
—
(1,618)
Net deferred income tax liabilities
$—
$—


Question: Analyse this data from a financial earnings document. What is the ratio of inventory reserves to accrued compensation in 2018?
Choices:
0.38
-2.65
2.65
0.48
2.34
Correct choice index: 2
17. Personnel expenses
Personnel expenses can be broken down as follows:
Wages and salaries include expenses relating to restructuring measures and severance payments of €23 million (2017/18: €19 million). The variable remuneration rose from €52 million in financial year 2017/18 to €81 million in financial year 2018/19. Wages and salaries also include expenses for long-term remuneration components totalling €7 million (2017/18: €16 million).

€ million
2017/2018
2018/2019
Wages and salaries
2,173
2,264
Social security expenses, expenses for post-employment benefits and related employee benefits
552
552
thereof for post-employment benefits
(43)
(41)
2,725
2,816


Question: Analyse this data from a financial earnings document. What was the change in personnel expenses in 2018/2019 from 2017/2018?
Choices:
91000000
91
1
2797
5541
Correct choice index: 1
9 Profit / (loss) on Ordinary Activities
The profit (2018: loss) on ordinary activities before taxation is stated after charging:

Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Depreciation of property, plant and equipment
11.8
11.6
Amortisation of intangible assets
16.9
25.2
Research and development expenditure
(143.9)
(140.3)
Operating lease rentals:
Property
14.0
12.5
Other
1.6
1.6
Pension scheme contributions
8.9
8.4
Impairment of trade receivables
0.6
0.6
Net foreign currency differences
(1.5)
6.9


Question: Analyse this data from a financial earnings document. What was the change in the amount of Property in 2019 from 2018?
Choices:
26.5
0
-156.4
-10.5
1.5
Correct choice index: 4
Note 9 – Leases
We have operating leases for office space, automobiles and various other equipment in the U.S. and in certain international locations. We also reviewed other contracts, such as manufacturing agreements and service agreements, for potential embedded leases. We specifically reviewed these other contracts to determine whether we have the right to substantially all of the economic benefit from the use of any specified assets or the right to direct the use of any specified assets, either of which would indicate the existence of a lease.
As of December 31, 2019, our operating leases had remaining lease terms of one month to six years, some of which included options to extend the leases for up to nine years, and some of which included options to terminate the leases within three months. For those leases that are reasonably assured to be renewed, we have included the option to extend as part of our right of use asset and lease liability. Leases with an initial term of 12 months or less were not recorded on the balance sheet and lease expense for these leases is recognized on a straight-line basis over the lease term. Lease expense related to these short-term leases was $0.4 million for the twelve months ended December 31, 2019, and is included in cost of sales, selling, general and administrative expenses and research and development expenses in the Consolidated Statements of Income. Lease expense related to variable lease payments that do not depend on an index or rate, such as real estate taxes and insurance reimbursements, was $0.9 million for the twelve months ended December 31, 2019. For lease agreements entered into or reassessed after the adoption of Topic 842, we elected to not separate lease and nonlease components. Our lease agreements do not contain any material residual value guarantees or material restrictive covenants.
Supplemental balance sheet information related to operating leases is as follows:
(1) Reflects the adoption of the new lease accounting standard on January 1, 2019.

(In thousands)
Classification
December 31, 2019
January 1, 2019 (1)
Assets
Right of use lease assets
Other Assets
$8,452
$10,322
Total lease asset
$8,452
$10,322
Liabilities
Current lease liability
Accrued expenses
$2,676
$2,948
Non-current lease liability
Other non-current liabilities
5,818
7,374
Total lease liability
$8,494
$10,322


Question: Analyse this data from a financial earnings document. What was the change in total lease asset between January and December?
Choices:
-1870
1870
-15805240
1
-10321
Correct choice index: 0
table of contents performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index ( "s&p 500" ) and the dow jones united states travel and leisure index for a five year period by measuring the changes in common stock prices from december 31 , 2013 to december 31 , 2018. .

12/13
12/14
12/15
12/16
12/17
12/18
Royal Caribbean Cruises Ltd.
100.00
176.94
220.72
182.99
271.25
227.46
S&P 500
100.00
113.69
115.26
129.05
157.22
150.33
Dow Jones U.S. Travel & Leisure
100.00
116.37
123.23
132.56
164.13
154.95

the stock performance graph assumes for comparison that the value of the company's common stock and of each index was $ 100 on december 31 , 2013 and that all dividends were reinvested .
past performance is not necessarily an indicator of future results. .

Question: Analyse this data from a financial earnings document. what was the percentage change in the royal caribbean cruises ltd . performance from 2014 to 2015
Choices:
43.78
0
0.24743
1.1457
2.24743
Correct choice index: 2
10/27/13 10/26/14 10/25/15 10/30/16 10/29/17 10/28/18 applied materials , inc .
s&p 500 rdg semiconductor composite part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information applied 2019s common stock is traded on the nasdaq global select market under the symbol amat .
as of december 7 , 2018 , there were 2854 registered holders of applied common stock .
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 27 , 2013 through october 28 , 2018 .
this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor composite index over the same period .
the comparison assumes $ 100 was invested on october 27 , 2013 in applied common stock and in each of the foregoing indices and assumes reinvestment of dividends , if any .
dollar amounts in the graph are rounded to the nearest whole dollar .
the performance shown in the graph represents past performance and should not be considered an indication of future performance .
comparison of 5 year cumulative total return* among applied materials , inc. , the s&p 500 index and the rdg semiconductor composite index *assumes $ 100 invested on 10/27/13 in stock or 10/31/13 in index , including reinvestment of dividends .
indexes calculated on month-end basis .
copyright a9 2018 standard & poor 2019s , a division of s&p global .
all rights reserved. .

10/27/2013
10/26/2014
10/25/2015
10/30/2016
10/29/2017
10/28/2018
Applied Materials
100.00
121.04
96.67
171.69
343.16
198.27
S&P 500 Index
100.00
117.27
123.37
128.93
159.40
171.11
RDG Semiconductor Composite Index
100.00
128.42
126.26
154.41
232.29
221.61

.

Question: Analyse this data from a financial earnings document. what is the roi for applied materials if the investment made on october 2013 was sold 5 years later?
Choices:
-0.9827
0.9827
1.01
1
0.1965
Correct choice index: 1
6. Property, Plant and Equipment
Property, plant and equipment is comprised of the following:
Depreciation expense on property, plant and equipment, including assets accounted for as finance leases, totaled $290.2 million in 2019, $239.6 million in 2018 and $190.4 million in 2017. The portion of depreciation expense associated with cost of providing services was 87%, 85% and 84% in 2019, 2018 and 2017, respectively. There are numerous assets included within network equipment resulting in a range of depreciable lives between 2 and 50 years, the majority of which fall within the range of 7 to 25 years
No asset impairment losses were recognized in 2019, 2018 or 2017 on property, plant and equipment.

December 31,
Depreciable
(dollars in millions)
2019
2018
Lives (Years)
Land and rights-of-way
$117.2
$117.2
20 - Indefinite
Buildings and leasehold improvements
315.4
305.2
5 - 40
Network equipment
4,044.6
3,913.3
2 - 50
Office software, furniture, fixtures and vehicles
229.3
216.3
2-14
Construction in process
38.9
47.1
n/a
Gross value
4,745.4
4,599.1
Accumulated depreciation
(2,964.6)
(2,755.1)
Property, plant and equipment, net
$1,780.8
$1,844.0


Question: Analyse this data from a financial earnings document. What is the total network equiption between 2018 to 2019?
Choices:
4203.5
15827733.2
7957.9
7957900
3938.3
Correct choice index: 2
n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries the following table shows changes in the company 2019s stock options for the years ended december 31 , 2008 , 2007 , and number of options weighted average exercise price .

Number of Options
WeightedAverageExercise Price
Options outstanding, December 31, 2005
12,643,761
$36.53
Granted
1,505,215
$56.29
Exercised
(1,982,560)
$33.69
Forfeited
(413,895)
$39.71
Options outstanding, December 31, 2006
11,752,521
$39.43
Granted
1,549,091
$56.17
Exercised
(1,830,004)
$35.73
Forfeited
(200,793)
$51.66
Options outstanding, December 31, 2007
11,270,815
$42.12
Granted
1,612,507
$60.17
Exercised
(2,650,733)
$36.25
Forfeited
(309,026)
$54.31
Options outstanding, December 31, 2008
9,923,563
$46.24

the weighted-average remaining contractual term was 5.8 years for the stock options outstanding and 4.6 years for the stock options exercisable at december 31 , 2008 .
the total intrinsic value was approximately $ 66 million for stock options out- standing and $ 81 million for stock options exercisable at december 31 , 2008 .
the weighted-average fair value for the stock options granted for the year ended december 31 , 2008 was $ 17.60 .
the total intrinsic value for stock options exercised dur- ing the years ended december 31 , 2008 , 2007 , and 2006 , was approximately $ 54 million , $ 44 million , and $ 43 million , respectively .
the amount of cash received during the year ended december 31 , 2008 , from the exercise of stock options was $ 97 million .
restricted stock the company 2019s 2004 ltip also provides for grants of restricted stock .
the company generally grants restricted stock with a 4-year vesting period , based on a graded vesting schedule .
the restricted stock is granted at market close price on the date of grant .
included in the company 2019s share-based compensation expense in the year ended december 31 , 2008 , is a portion of the cost related to the unvested restricted stock granted in the years 2004 to 2008. .

Question: Analyse this data from a financial earnings document. what is the percentage change in the balance of outstanding options from 2005 to 2008?
Choices:
-0.21514
-4.6481
-2720198
-0.27412
0.78485
Correct choice index: 0
Other Current Liabilities
The components of other current liabilities are included in the following table (in thousands):

December 31,
2019
2018
Operating lease liabilities
$15,049
$ —
Vendor financed licenses
9,667
3,551
Royalties payable
6,107
11,318
Accrued interest
9,212
8,407
Other
36,936
38,412
Total other current liabilities
$76,971
$61,688


Question: Analyse this data from a financial earnings document. What was the change in vendor financed licenses between 2018 and 2019?
Choices:
6116
34327517
3560
61
5661
Correct choice index: 0
part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. .

2008
High
Low
Quarter ended March 31
$42.72
$32.10
Quarter ended June 30
46.10
38.53
Quarter ended September 30
43.43
31.89
Quarter ended December 31
37.28
19.35
2007
High
Low
Quarter ended March 31
$41.31
$36.63
Quarter ended June 30
43.84
37.64
Quarter ended September 30
45.45
36.34
Quarter ended December 31
46.53
40.08

on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .
as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .
dividends we have never paid a dividend on our common stock .
we anticipate that we may retain future earnings , if any , to fund the development and growth of our business .
the indentures governing our 7.50% ( 7.50 % ) senior notes due 2012 ( 201c7.50% ( 201c7.50 % ) notes 201d ) and our 7.125% ( 7.125 % ) senior notes due 2012 ( 201c7.125% ( 201c7.125 % ) notes 201d ) may prohibit us from paying dividends to our stockholders unless we satisfy certain financial covenants .
the loan agreement for our revolving credit facility and term loan , and the indentures governing the terms of our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes contain covenants that restrict our ability to pay dividends unless certain financial covenants are satisfied .
in addition , while spectrasite and its subsidiaries are classified as unrestricted subsidiaries under the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , certain of spectrasite 2019s subsidiaries are subject to restrictions on the amount of cash that they can distribute to us under the loan agreement related to our securitization transaction .
for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization transaction , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 6 to our consolidated financial statements included in this annual report. .

Question: Analyse this data from a financial earnings document. what is the average number of common stock shares per register holder as of february 13 , 2009?
Choices:
1975610.33333
0
795786.92786
0.06012
795786927855.71142
Correct choice index: 2
entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the change in net revenue comparing 2008 to 2007 .
amount ( in millions ) .

Amount (In Millions)
2007 net revenue
$231.0
Volume/weather
15.5
Net gas revenue
6.6
Rider revenue
3.9
Base revenue
(11.3)
Other
7.0
2008 net revenue
$252.7

the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .
entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of december 31 , 2008 , compared to approximately 132000 electric customers and 86000 gas customers as of december 31 , 2007 .
billed retail electricity usage increased a total of 184 gwh compared to the same period in 2007 , an increase of 4% ( 4 % ) .
the net gas revenue variance is primarily due to an increase in base rates in march and november 2007 .
refer to note 2 to the financial statements for a discussion of the base rate increase .
the rider revenue variance is due primarily to higher total revenue and a storm reserve rider effective march 2007 as a result of the city council's approval of a settlement agreement in october 2006 .
the approved storm reserve has been set to collect $ 75 million over a ten-year period through the rider and the funds will be held in a restricted escrow account .
the settlement agreement is discussed in note 2 to the financial statements .
the base revenue variance is primarily due to a base rate recovery credit , effective january 2008 .
the base rate credit is discussed in note 2 to the financial statements .
gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 58.9 million in gross wholesale revenue due to increased sales to affiliated customers and an increase in the average price of energy available for resale sales ; an increase of $ 47.7 million in electric fuel cost recovery revenues due to higher fuel rates and increased electricity usage ; and an increase of $ 22 million in gross gas revenues due to higher fuel recovery revenues and increases in gas base rates in march 2007 and november 2007 .
fuel and purchased power increased primarily due to increases in the average market prices of natural gas and purchased power in addition to an increase in demand. .

Question: Analyse this data from a financial earnings document. what is the net change in net revenue during 2008?
Choices:
230.7
21.7
-90
-21.7
483.7
Correct choice index: 1
Accounts Receivable and Allowance for Doubtful Accounts
Accounts receivable consists primarily of amounts due to the Company from normal business activities. We maintain an allowance for doubtful accounts for estimated losses that result from the inability of our customers to make required payments.
The allowance for doubtful accounts is maintained based on customer payment levels, historical experience and management’s views on trends in the overall receivable agings. In addition, for larger accounts, we perform analyses of risks on a customer-specific basis. We perform ongoing credit evaluations of our customers’ financial condition and management believes that an adequate allowance for doubtful accounts has been provided.
Uncollectible accounts are removed from accounts receivable and are charged against the allowance for doubtful accounts when internal collection efforts have been unsuccessful. The following table summarizes the activity in allowance for doubtful accounts for the years ended December 31, 2019, 2018 and 2017:

Year Ended December 31,
(In thousands)
2019
2018
2017
Balance at beginning of year
$4,421
$6,667
$2,813
Provision charged to expense
9,347
8,793
7,072
Write-offs, less recoveries
(9,219)
(11,039)
(6,516)
Acquired allowance for doubtful accounts
—
—
3,298
Balance at end of year
$4,549
$4,421
$6,667


Question: Analyse this data from a financial earnings document. What was the increase / (decrease) in the balance at beginning of year from 2018 to 2019?
Choices:
11088
8913
-3369
-2246
-2246000
Correct choice index: 3
(1) Represents accelerated vesting of 48,849 stock options. Pursuant to Mr. Dooley’s stock option agreements (dated January 17, 2019),
if Mr. Dooley’s employment is terminated without cause or for good reason within six months following a “change in control”, he will
become immediately vested in all outstanding unvested stock options, and all of Mr. Dooley’s outstanding options shall remain
exercisable in accordance with their terms, but in no event for less than 90 days after such termination.
(2) Represents accelerated vesting of 15,000 unvested restricted stock units. Pursuant to Mr. Dooley’s restricted stock unit agreement
(dated March 1, 2012), upon a “change in control” all non-vested units shall accelerate and be vested as of the date of the “change in
control” and if Mr. Dooley’s employment is terminated without cause or for good reason, all non-vested units shall accelerate and be
vested as of the date of termination
(3) Represents accelerated vesting of 7,500 unvested restricted stock units. Pursuant to Mr. Dooley’s restricted stock unit agreement
(dated March 1, 2012), on the event of Mr. Dooley’s death or total disability, 7,500 restricted stock units (50% of the unvested restricted
stock units granted under such agreement at December 31, 2018) would vest.
(4) Represents accelerated vesting of 10,630 unvested performance restricted stock units. Pursuant to Mr. Dooley's performance restricted
stock unit agreement (dated January 17, 2019), if Mr. Dooley’s employment is terminated without cause or for good reason within six
months following a “change in control” or if Mr. Dooley's employment is terminated due to death or total disability, all non-vested units
shall accelerate and be vested as of the date of termination.

Type of Payment
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)
Termination Due to Death or Total Disability ($)
Change In Control Only ($)
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)
Cash Compensation (Salary & Non-Equity Incentive Compensation)
-
-
-
-
Value of Accelerated Vesting of Stock Option Awards
-
-
-
505,100 (1)
Value of Accelerated Vesting of Restricted Stock Unit Awards
377,400 (2)
188,700 (3)
377,400 (2)
-
Value of Accelerated Vesting of Performance Restricted Stock Unit Awards
-
267,500 (4)
-
267,500 (4)
Medical and Other Benefits
-
-
-
-
Total
377,400
456,200
377,400
772,600


Question: Analyse this data from a financial earnings document. What is the total accelerated vesting of Robert Dooley's stock options and unvested performance restricted stock units?
Choices:
70109
59479
48850
56349
97698
Correct choice index: 1