trismik/FinRAG huggingface dataset:
A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows (in thousands):
The total liability for gross unrecognized tax benefits as of December 31, 2019, 2018 and 2017 includes $9.6 million, $0.4 million and $0.2 million, respectively, of unrecognized net tax benefits which, if ultimately recognized, would reduce our annual effective tax rate in a future period. These liabilities, along with liabilities for interest and penalties, are included in accounts payable and accrued expenses and Other long-term liabilities in our consolidated balance sheet. Interest, which is included in Interest expense in our consolidated statement of income, was not material for all years presented.
During the year ended December 31, 2019, we recognized an increase in unrecognized tax benefits of approximately $7.7 million related to an increase in research and development tax credits available to us for tax years 2016-2018 and $1.8 million for the 2019 tax year.
We are subject to income taxes in the U.S., various state and foreign jurisdictions. Tax statutes and regulations within each jurisdiction are subject to interpretation and require significant judgment to apply. We are no longer subject to U.S. federal or non-U.S. income tax examinations by tax authorities for the years before 2015. We are no longer subject to U.S. state tax examinations by tax authorities for the years before 2014. We believe it is reasonably possible that within the next year our unrecognized tax benefits may decrease by $1.9 million due to the acceptance of a portion of our amended research and development credits.

December 31,
2019
2018
2017
Gross unrecognized tax benefits at beginning of year
$490
$220
$293
Increases in tax positions for prior years
7,718
36
—
Increases in tax positions for current year
1,839
320
32
Decreases in tax positions for prior years
(412)
—
—
Lapse in statute of limitations
—
(86)
(105)
Gross unrecognized tax benefits at end of year
$9,635
$490
$220


Question: Analyse this data from a financial earnings document. What is the total lapse in the statute of limitations from 2017 to 2019?
Choices:
-69
-191
-42020
9030
-19
Correct choice index: 1
performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and ( iii ) the standard & poor 2019s consumer durables & apparel index ( 201cs&p consumer durables & apparel index 201d ) , from december 31 , 2005 through december 31 , 2010 , when the closing price of our common stock was $ 12.66 .
the graph assumes investments of $ 100 on december 31 , 2005 in our common stock and in each of the three indices and the reinvestment of dividends .
performance graph 201020092008200720062005 s&p 500 index s&p industrials index s&p consumer durables & apparel index the table below sets forth the value , as of december 31 for each of the years indicated , of a $ 100 investment made on december 31 , 2005 in each of our common stock , the s&p 500 index , the s&p industrials index and the s&p consumer durables & apparel index and includes the reinvestment of dividends. .

2006
2007
2008
2009
2010
Masco
$101.79
$76.74
$42.81
$54.89
$51.51
S&P 500 Index
$115.61
$121.95
$77.38
$97.44
$111.89
S&P Industrials Index
$113.16
$126.72
$76.79
$92.30
$116.64
S&P Consumer Durables & Apparel Index
$106.16
$84.50
$56.13
$76.51
$99.87

in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .
at december 31 , 2010 , we had remaining authorization to repurchase up to 27 million shares .
during 2010 , we repurchased and retired three million shares of our common stock , for cash aggregating $ 45 million to offset the dilutive impact of the 2010 grant of three million shares of long-term stock awards .
we did not purchase any shares during the three months ended december 31 , 2010. .

Question: Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on masco common stock for the five year period ended 2010?
Choices:
-0.4849
-0.0013
-0.4855
1.5151
-0.9414
Correct choice index: 0
the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .
dollar , would have on the fair value of our forward exchange contracts as of october 30 , 2010 and october 31 , 2009: .

October 30, 2010
October 31, 2009
Fair value of forward exchange contracts asset
$7,256
$8,367
Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset
$22,062
$20,132
Fair value of forward exchange contracts after a 10% favorable movement in foreign currency exchange rates liability
$(7,396)
$(6,781)

fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .
.
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.
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.
$ 22062 $ 20132 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates liability .
.
.
.
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.
.
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.
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$ ( 7396 ) $ ( 6781 ) the calculation assumes that each exchange rate would change in the same direction relative to the u.s .
dollar .
in addition to the direct effects of changes in exchange rates , such changes typically affect the volume of sales or the foreign currency sales price as competitors 2019 products become more or less attractive .
our sensitivity analysis of the effects of changes in foreign currency exchange rates does not factor in a potential change in sales levels or local currency selling prices. .

Question: Analyse this data from a financial earnings document. what is the growth rate in the fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset from 2009 to 2010?
Choices:
0.09587
22062
1930
-1
0.08748
Correct choice index: 0
On a sequential basis, ADG revenues were up 3.3%, driven by an increase in volumes of approximately 8%, partially offset by a decrease in average selling prices of approximately 5%, mostly attributable to product mix.
AMS revenues increased 12.1% driven by Analog and Imaging products. AMS increase was due to an increase of approximately 5% in average selling prices, entirely due to product mix, and to higher volumes of approximately of 7%.
MDG revenues increased by 7.9%, mainly driven by Microcontrollers, due to both higher average selling prices of approximately 6%, entirely due to product mix, and higher volumes of approximately 2%.
On a year-over-year basis, fourth quarter net revenues increased by 4.0%. ADG revenues decreased 4.5% compared to the year-ago quarter on lower revenues in both Automotive and Power Discrete. The decrease was entirely due to lower average selling prices of approximately 4%, while volumes remained substantially flat. The decrease in average selling prices was a combination of less favorable product mix and lower selling prices.
AMS fourth quarter revenues grew 9.9% year-over-year, mainly driven by Analog and Imaging. The increase was entirely due to higher average selling prices of approximately 18%, entirely attributable to product mix,
partially offset by lower volumes of approximately 8%. MDG fourth quarter revenues increased by 7.6%, mainly driven by Microcontrollers. The increase was due to higher average selling prices of approximately 9%,
entirely due to improved product mix.

Three Months Ended
% Variation
December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year-Over-Year
(Unaudited, in millions)
Automotive and Discrete Group (ADG)
$924
$894
$967
3.3%
(4.5)%
Analog, MEMS and Sensors Group (AMS)
1,085
968
988
12.1
9.9
Microcontrollers and Digital ICs Group (MDG)
742
688
689
7.9
7.6
Others
3
3
4
—
—
Total consolidated net revenues
$2,754
$2,553
$2,648
7.9%
4.0%


Question: Analyse this data from a financial earnings document. What is the average net revenues from Automotive and Discrete Group (ADG) for the period December 31, 2019 and 2018?
Choices:
483.5
630.3
2.7
2
945.5
Correct choice index: 4
vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) d .
stock-based compensation ( continued ) the company uses the black-scholes valuation model to estimate the fair value of stock options at the grant date .
the black-scholes valuation model uses the option exercise price as well as estimates and assumptions related to the expected price volatility of the company 2019s stock , the period during which the options will be outstanding , the rate of return on risk-free investments , and the expected dividend yield for the company 2019s stock to estimate the fair value of a stock option on the grant date .
the company validates its estimates and assumptions through consultations with independent third parties having relevant expertise .
the fair value of each option granted under the stock and option plans during 2006 was estimated on the date of grant using the black- scholes option pricing model with the following weighted average assumptions : the weighted-average valuation assumptions were determined as follows : 2022 expected stock price volatility : in 2006 , the company changed its method of estimating expected volatility from relying exclusively on historical volatility to relying exclusively on implied volatility .
options to purchase the company 2019s stock with remaining terms of greater than one year are regularly traded in the market .
expected stock price volatility is calculated using the trailing one month average of daily implied volatilities prior to grant date .
2022 risk-free interest rate : the company bases the risk-free interest rate on the interest rate payable on u.s .
treasury securities in effect at the time of grant for a period that is commensurate with the assumed expected option term .
2022 expected term of options : the expected term of options represents the period of time options are expected to be outstanding .
the company uses historical data to estimate employee exercise and post-vest termination behavior .
the company believes that all groups of employees exhibit similar exercise and post-vest termination behavior and therefore does not stratify employees into multiple groups in determining the expected term of options .
2022 expected annual dividends : the estimate for annual dividends is $ 0.00 , because the company has not historically paid , and does not intend for the foreseeable future to pay , a dividend .
expected stock price volatility 57.10 % (  % ) risk-free interest rate 4.74 % (  % ) expected term 5.64 years .

2006
Expected stock price volatility
57.10%
Risk-free interest rate
4.74%
Expected term
5.64 years
Expected annual dividends
—

.

Question: Analyse this data from a financial earnings document. in 2006 what was the ratio expected stock price volatility to risk-free interest rate
Choices:
270.654
0.08301
1.18987
10.12411
12.04641
Correct choice index: 4
AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
20. SUPPLEMENTAL CASH FLOW INFORMATION
Supplemental cash flow information and non-cash investing and financing activities are as follows for the years ended December 31,:
(1) Related to the note extinguishment with TV Azteca, S.A. de C.V. in 2018.

2019
2018
2017
Supplemental cash flow information:
Cash paid for interest
$750.2
$789.7
$712.1
Cash paid for income taxes (net of refunds of $11.2, $25.0 and $20.7, respectively)
147.5
163.9
136.5
Non-cash investing and financing activities:
(Decrease) increase in accounts payable and accrued expenses for purchases of property and equipment and construction activities
(21.0)
8.3
34.0
Purchases of property and equipment under finance leases, perpetual easements and capital leases
81.3
57.8
54.8
Fair value of debt assumed through acquisitions
329.8
—
—
Acquisition of Commercialization Rights (1)
—
24.8
—
Conversion of third-party debt to equity
—
—
48.2
Debt financed acquisition of communication sites
—
54.2
—


Question: Analyse this data from a financial earnings document. What was the change in Cash paid for interest between 2018 and 2019?
Choices:
-77.6
39.5
0
1539.9
-39.5
Correct choice index: 4
Financial information of associates and joint ventures:
There is no individually significant associate or joint venture for the Company. For individually immaterial associates and joint ventures, the following tables summarize the amount recognized by the Company at its share of those associates and joint ventures separately.
When an associate or a joint venture is a foreign operation, and the functional currency of the foreign entity is different from the Company, an exchange difference arising from translation of the foreign entity will be recognized in other comprehensive income (loss).
Such exchange differences recognized in other comprehensive income (loss) in the financial statements for the years ended December 31, 2017, 2018 and 2019 were NT$45 million, NT$(16) million and NT$(9) million, respectively, which were not included in the following table.
The aggregate amount of the Company’s share of all its individually immaterial associates that are accounted for using the equity method was as follows:

For the years ended December 31,
2017
2018
2019
$NT(In Thousands)
$NT (In Thousands)
$NT (In Thousands)
Profit (loss) from continuing operations
$77,589
$(616,665)
$115,329
Post-tax profit from discontinued operations
80,248
—
—
Other comprehensive income (loss)
526,773
(82,871)
873,308
Total comprehensive income (loss)
$684,610
$(699,536)
$988,637


Question: Analyse this data from a financial earnings document. What is the increase/ (decrease) in Total comprehensive income (loss) from 2018 to 2019?
Choices:
289101000
1071508
173772
1688173
289101
Correct choice index: 4
NOTE 6. ACCOUNTS RECEIVABLE AND REVENUES
Amounts billed and due from our customers are classified as accounts receivables on our consolidated balance sheets and require
payment on a short-term basis. Invoices are generally issued at the point control transfers and substantially all of our invoices are due
within 30 days or less, however certain customers have terms of up to 120 days. For substantially all of our contracts, control of the
ordered product(s) transfers at our location. Periodically, we require payment prior to the point in time we recognize revenue. Amounts
received from customers prior to revenue recognition on a contract are contract liabilities, are classified as customer prepayments liability on our consolidated balance sheets and are typically applied to an invoice within 30 days of the prepayment. Revenues in 2019 include $0.1 million in unearned revenue as of December 31, 2018, and in 2018 include less than $0.1 million in unearned revenue as of
January 1, 2018.
Our accounts receivable potentially subject us to significant concentrations of credit risk. Revenues and accounts receivable from significant customers (customers with revenue or accounts receivable in excess of 10% of consolidated totals) are stated below as a percent of consolidated totals.

Customer
A
B
C
D
E
% of revenue, 2019
11%
9%
16%
3%
2%
% of revenue, 2018
17%
14%
1%
4%
-%
% of accounts receivable, as of December 31, 2019
10%
8%
31%
-%
10%
% of accounts receivable, as of December 31, 2018
13%
-%
16%
14%
-%


Question: Analyse this data from a financial earnings document. What is the change in the amount of accounts receivable as a percentage of revenue from customer C between 2018 and 2019?
Choices:
-14
15
0
105
16
Correct choice index: 1
NOTE 3. PROPERTY AND EQUIPMENT
The classification of property and equipment, together with their estimated useful lives is as follows:
(1) Excludes assets held for sale
(2) Lesser of lease term or estimated useful life
The change in property and equipment in accrued liabilities was $14,315 and $15,674 for the fiscal years ended June 30, 2019 and 2018, respectively. These amounts were excluded from capital expenditures on the statements of cash flows.
No impairments of property and equipment were recorded in fiscal 2019 or 2018.
During the third quarter of fiscal 2019, the Company received an unsolicited offer to purchase its Houston, TX, facility. At June 30, 2019, the facility included assets with a carrying value of approximately $5,055. Although management has not committed to the sale, a sale of the facility during fiscal 2020 is likely and the Company expects to record a gain on the sale upon closing, since the offer represents full appraisal value for the facility. Therefore, the assets are considered held for sale at June 30, 2019. Also held for sale at June 30, 2019, was the Company’s Elizabethtown, KY facility. During the third quarter of fiscal 2018, the Company reached a definitive agreement to sell the property for $1,300 pending an expected closing date during the second quarter of fiscal 2020. An impairment loss was recorded on this facility during fiscal 2017 as disclosed in Note 2 to the Company’s consolidated financial statements. Total assets held for sale by the Company at June 30, 2019 and 2018 were $6,355 and $1,300, respectively, and were included in assets held for sale on the Company’s consolidated balance sheet for each year. Those balances are not included on the above table.

June 30,
2019
2018
Estimated Useful Life
Land (1)
$23,243
$24,845
Land improvements (1)
25,209
25,383
5 - 20 years
Buildings (1)
147,220
143,918
20 - 30 years
Leasehold improvements
48,478
48,060
5 - 30 years(2)
Equipment and furniture
365,101
328,864
3 - 10 years
Aircraft and equipment
39,293
38,761
4 - 10 years
Construction in progress
12,411
39,872
660,955
649,703
Less accumulated depreciation
388,481
364,153
Property and equipment, net
$272,474
$285,550


Question: Analyse this data from a financial earnings document. What is the average buildings amount for 2018 and 2019?
Choices:
9705
1
184330
145569
97046
Correct choice index: 3
Disaggregation of Revenue
The Company allocates sales from external customers to geographic areas based on the location to which the product is transported. Sales outside the United States are principally to customers in countries in the Caribbean, Canada, Central and South America.
The following table presents our domestic and international sales for each of the last three fiscal years:
Long-lived assets: As of September 30, 2019 and 2018, the Company had property, plant and equipment with a net book value of $1,406,546 and $412,755, respectively, located in Mexico.

Year Ended September 30,
2019
2018
2017
United States
$78,553,000
$72,295,000
$67,901,000
All Other Countries
6,481,000
5,356,000
6,047,000
Total Net Sales
85,034,000
$77,651,000
$73,948,000


Question: Analyse this data from a financial earnings document. What is the percentage change in the United States sales from 2018 to 2019?
Choices:
106.71
7.97
-8.66
8.66
523440.43
Correct choice index: 3
16. Income Taxes
The provisions (benefits) for income taxes differed from the amount computed by applying the federal statutory income tax rate to income (loss) before income taxes due to the following items for the years ended December 31, 2019 and 2018 (in millions):
The income tax benefit as of December 31, 2019 is $20.6 million. The benefit was primarily driven by a net valuation allowance release of $37.4 million related to the Insurance segment partially offset by an impairment of goodwill which is not deductible for tax purposes. The Insurance segment is profitable in 2019 and in a three-year overall cumulative income position as of December 31, 2019.
The profitability is driven by current year income associated with favorable claims and reserve development relative to expected. Further, unrealized gains from the investment portfolio continued to grow in 2019.
The amount recorded as of December 31, 2018 primarily relates to separate state filings that do not have net operating losses available to offset income. In the third quarter of 2018, the Insurance segment acquired Humana’s long-term care business, Kanawha Insurance Company. The combined insurance entity generated a net operating loss for the year due to additional tax deductions related to increases in policy holder reserves. In addition, the bargain purchase gain is not taxable. This net operating loss was carried forward but had a valuation allowance. Additionally, the income tax expense generated from the sale of BeneVir in the second quarter of 2018 is offset by tax attributes for which a valuation allowance had been recorded. Therefore, there is no net income tax expense recorded in the income statement for the sale.

Years Ended December 31,
2019
2018
Tax provision (benefit) at federal statutory rate
$ (11.9)
$ 38.3
Permanent differences
0.3
1.5
State tax, net of federal benefit
(7.3)
6.2
Foreign rate differential
1.4
(0.9)
Minority interest
0.2
(4.6)
Executive and stock compensation
2.5
3.5
Increase (decrease) in valuation allowance
(7.6)
(43.8)
Transaction costs
0.1
1.5
Tax credits generated/utilized
(2.2)
—
Return to provision
(6.0)
15.6
ASU 2017-11 adoption
(1.3)
—
Goodwill impairment
10.9
—
Gain/loss on sale or deconsolidation of a subsidiary
—
5.7
Bargain purchase gain
—
(24.2)
Other
(1.8)
3.6
Warrant liability
2.1
—
Income tax (benefit) expense
$ (20.6)
$ 2.4


Question: Analyse this data from a financial earnings document. What was the average Permanent differences value for 2018 and 2019?
Choices:
0.9
-0.1
-0.6
1.8
0
Correct choice index: 0
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company's common stock versus the standard and poor's s&p 500 retail index ( "s&p 500 retail index" ) and the standard and poor's s&p 500 index ( "s&p 500" ) . .

December 31,
Company/Index
2010
2011
2012
2013
2014
2015
O'Reilly Automotive, Inc.
$100
$132
$148
$213
$319
$419
S&P 500 Retail Index
100
103
128
185
203
252
S&P 500
$100
$100
$113
$147
$164
$163

.

Question: Analyse this data from a financial earnings document. what is the roi of an investment in the o'reilly automotive inc . from 2010 to 2011?
Choices:
185.32
0
0.29
0.32
0.31
Correct choice index: 3