trismik/FinRAG huggingface dataset:
supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2006 2005 2004 sales and transfers of oil and gas produced , net of production , transportation and administrative costs $ ( 5312 ) $ ( 3754 ) $ ( 2689 ) net changes in prices and production , transportation and administrative costs related to future production ( 1342 ) 6648 771 .

<i>(In millions)</i>
2006
2005
2004
Sales and transfers of oil and gas produced, net of production, transportation and administrative costs
$(5,312)
$(3,754)
$(2,689)
Net changes in prices and production, transportation and administrative costs related to future production
(1,342)
6,648
771
Extensions, discoveries and improved recovery, less related costs
1,290
700
1,349
Development costs incurred during the period
1,251
1,030
609
Changes in estimated future development costs
(527)
(552)
(628)
Revisions of previous quantity estimates
1,319
820
948
Net changes in purchases and sales of minerals in place
30
4,557
33
Accretion of discount
1,882
1,124
757
Net change in income taxes
(660)
(6,694)
(627)
Timing and other
(14)
307
97
Net change for the year
(2,083)
4,186
620
Beginning of year
10,601
6,415
5,795
End of year
$8,518
$10,601
$6,415
Net change for the year from discontinued operations
$(216)
$162
$(152)

.

Question: Analyse this data from a financial earnings document. if the 2007 year shows the same rate of change as 2006 , what would the projected ending cash flow balance be , in millions?
Choices:
6844.29054
-8517.19649
0.80351
498.17564
4243460.13395
Correct choice index: 0
The following is a breakdown of revenue by shipment destination (in thousands):
(1) Asia Pacific includes revenue from China $1.1 million or 11% and Japan of $1.8 million or 17% of total revenue in 2019 and $1.8 million or 15% and $1.6 million or 12% of total revenue in 2018, respectively. In 2017, revenue from China and Japan were $1.3 million or 11% and $1.5 million or 12%, respectively.
(2) North America includes revenue from the United States of $4.7 million or 46% of total revenue in 2019, $6.4 million or 50% of total revenue in 2018 and $4.2 million or 34% of total revenue in 2017.

Fiscal Years
2019
2018
2017
Revenue by geography:
Asia Pacific (1)
$3,049
$4,905
$5,810
Europe
2,459
1,280
2,015
North America (2)
4,802
6,444
4,324
Total revenue
$10,310
$12,629
$12,149


Question: Analyse this data from a financial earnings document. What is the average revenue from North America in 2018 and 2019?
Choices:
5674
0
-5623
6
5623
Correct choice index: 4
A reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows:
Included in the total unrecognized tax benefits at December 31, 2019, 2018 and 2017 is $2.4 billion, $2.3 billion and $1.9 billion, respectively, that if recognized, would favorably affect the effective income tax rate.

(dollars in millions)
2019
2018
2017
Balance at January 1,
$ 2,871
$2,355
$ 1,902
Additions based on tax positions related to the current year
149
160
219
Additions for tax positions of prior years
297
699
756
Reductions for tax positions of prior years
(300)
(248)
(419)
Settlements
(58)
(40)
(42)
Lapses of statutes of limitations
(89)
(55)
(61)
Balance at December 31,
$ 2,870
$ 2,871
$ 2,355


Question: Analyse this data from a financial earnings document. What was the average Additions for tax positions of prior years for 2017-2019?
Choices:
603
565
584
1136
118
Correct choice index: 2
In connection with the asset-backed securitization programs, the Company recognized the following (in millions):
(1) The amounts primarily represent proceeds from collections reinvested in revolving-period transfers.
(2) Recorded to other expense within the Consolidated Statements of Operations.
(3) Excludes $650.3 million of trade accounts receivable sold, $488.1 million of cash and $13.9 million of net cash received prior to the amendment of the foreign asset-backed securitization program and under the previous North American asset-backed securitization program.
The asset-backed securitization programs require compliance with several covenants. The North American asset-backed securitization program covenants include compliance with the interest ratio and debt to EBITDA ratio of the five-year unsecured credit facility amended as of November 8, 2017 (“the 2017 Credit Facility”). The foreign asset-backed securitization program covenants include limitations on certain corporate actions such as mergers and consolidations. As of August 31, 2019 and 2018, the Company was in compliance with all covenants under the asset-backed securitization programs.

Fiscal Year Ended August 31,
2019(3)
2018
2017
Trade accounts receivable sold
$4,057
$8,386
$8,878
Cash proceeds received(1)
$4,031
$7,838
$8,300
Pre-tax losses on sale of receivables(2)
$26
$15
$9
Deferred purchase price receivables as of August 31
$—
$533
$569


Question: Analyse this data from a financial earnings document. What was the change in Trade accounts receivable sold between 2018 and 2019?
Choices:
12443
-8378
-4329
0
-8389
Correct choice index: 2
entergy new orleans , inc .
management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a discussion of this matter , including the planned retirement of debt and preferred securities .
results of operations net income 2011 compared to 2010 net income increased $ 4.9 million primarily due to lower other operation and maintenance expenses , lower taxes other than income taxes , a lower effective income tax rate , and lower interest expense , partially offset by lower net revenue .
2010 compared to 2009 net income remained relatively unchanged , increasing $ 0.6 million , primarily due to higher net revenue and lower interest expense , almost entirely offset by higher other operation and maintenance expenses , higher taxes other than income taxes , lower other income , and higher depreciation and amortization expenses .
net revenue 2011 compared to 2010 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 ( credits ) .
following is an analysis of the change in net revenue comparing 2011 to 2010 .
amount ( in millions ) .

Amount (In Millions)
2010 net revenue
$272.9
Retail electric price
(16.9)
Net gas revenue
(9.1)
Gas cost recovery asset
(3.0)
Volume/weather
5.4
Other
(2.3)
2011 net revenue
$247.0

the retail electric price variance is primarily due to formula rate plan decreases effective october 2010 and october 2011 .
see note 2 to the financial statements for a discussion of the formula rate plan filing .
the net gas revenue variance is primarily due to milder weather in 2011 compared to 2010 .
the gas cost recovery asset variance is primarily due to the recognition in 2010 of a $ 3 million gas operations regulatory asset associated with the settlement of entergy new orleans 2019s electric and gas formula rate plan case and the amortization of that asset .
see note 2 to the financial statements for additional discussion of the formula rate plan settlement. .

Question: Analyse this data from a financial earnings document. in 2010 what was the ratio of the net gas revenue to the gas cost recovery asset ( 3.0 )
Choices:
0.33333
3033.33333
3
0.32967
3.03333
Correct choice index: 4
10.5. Intangible assets
Impairment testing of goodwill
Goodwill has been allocated to the listed group (NSR). Management have determined that the listed group, which is considered one operating segment (see note 4), is the appropriate CGU against which to allocate these intangible assets owing to the synergies arising from combining the portfolios of the Group.
The recoverable amount of the listed group has been determined based on the fair value less costs of disposal method using the fair value quoted on an active market. As at 1 July 2019, NSR had 773,343,956 stapled securities quoted on the Australian Securities Exchange at $1.745 per security providing a market capitalisation of $1,349.5m.
This amount is in excess of the carrying amount of the Group’s net assets at 30 June 2019 which includes the contract for future issue of equity recognised as contributed equity within the statement of financial position at this date (see note 13). Had the security price decreased by 2.5% the market capitalisation would still have been in excess of the carrying amount.

2019
2018
Notes
$'000
$'000
Goodwill
Opening and closing net book value
43,954
43,954
Other intangible assets
Opening net book value
2,051
1,582
Additions
1,079
864
Amortisation
6
(584)
(395)
Closing net book value
2,546
2,051
Total intangible assets
46,500
46,005


Question: Analyse this data from a financial earnings document. What is the change in Other intangible assets Additions from 2018 to 2019?
Choices:
43090
1943
215
-864
-215
Correct choice index: 2
6. Operating profit
The Group has identified a number of items which are material due to the significance of their nature and/or amount. These are listed separately here to provide a better understanding of the financial performance of the Group:
Following the application of IFRS 16, depreciation of property, plant and equipment has been restated for the year ended 31 March 2018 (note 2).

2019
(Restated) 2018
Note
£m
£m
Staff costs
7
(56.0)
(54.5)
Contractor costs
(0.4)
(0.4)
Depreciation of property, plant and equipment
14
(4.9)
(4.9)
Amortisation of intangible assets
13
(4.0)
(4.1)
Profit on sale of property, plant and equipment
0.1
–


Question: Analyse this data from a financial earnings document. What was the change in staff costs in 2019 from 2018?
Choices:
-110.5
0
-1.5
-58
-72
Correct choice index: 2
apple inc .
| 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .
technology supersector index for the five years ended september 29 , 2018 .
the graph assumes $ 100 was invested in each of the company 2019s common stock , the s&p 500 index , the s&p information technology index and the dow jones u.s .
technology supersector index as of the market close on september 27 , 2013 .
note that historic stock price performance is not necessarily indicative of future stock price performance .
* $ 100 invested on september 27 , 2013 in stock or index , including reinvestment of dividends .
data points are the last day of each fiscal year for the company 2019s common stock and september 30th for indexes .
copyright a9 2018 standard & poor 2019s , a division of s&p global .
all rights reserved .
copyright a9 2018 s&p dow jones indices llc , a division of s&p global .
all rights reserved .
september september september september september september .

September2013
September2014
September2015
September2016
September2017
September2018
Apple Inc.
$100
$149
$173
$174
$242
$359
S&P 500 Index
$100
$120
$119
$137
$163
$192
S&P Information Technology Index
$100
$129
$132
$162
$209
$275
Dow Jones U.S. Technology Supersector Index
$100
$130
$130
$159
$203
$266

.

Question: Analyse this data from a financial earnings document. what was the percentage cumulative total return for apple inc . for the five year period ended september 2018?
Choices:
2.18
1.75
0.72
259
2.59
Correct choice index: 4
At March 31, 2019, the Company had $7.7 million of unrecognized tax benefits. A reconciliation of gross unrecognized tax benefits (excluding interest and penalties) is as follows (amounts in thousands):
At March 31, 2019, $1.9 million of the $7.7 million of unrecognized income tax benefits would affect the Company’s effective income tax rate, if recognized. It is reasonably possible that the total unrecognized tax benefit could decrease by $1.0 million in fiscal year 2020 if the advanced pricing arrangement for one of the Company’s foreign subsidiaries is agreed to by the foreign tax authority and an ongoing audit in one of the Company’s foreign jurisdictions is settled.
The Company files income tax returns in the U.S. and multiple foreign jurisdictions, including various state and local jurisdictions. The U.S. Internal Revenue Service concluded its examinations of the Company’s U.S. federal tax returns for all tax years through 2003. Because of net operating losses, the Company’s U.S. federal returns for 2003 and later years will remain subject to examination until the losses are utilized. The Company is subject to income tax examinations in various foreign and U.S. state jurisdictions for the years 2014 and forward. The Company records potential interest and penalty expenses related to unrecognized income tax benefits within its global operations in income tax expense. The Company had $0.5 million and $0.9 million of accrued interest and penalties respectively at March 31, 2019 and 2018, which are included as a component of income tax expense. To the extent interest and penalties are not assessed with respect to uncertain tax positions, amounts accrued will be reduced and reflected as a reduction of the overall income tax provision.

Fiscal Years Ended March 31,
2019
2018
2017
Beginning of fiscal year
$8,680
$7,390
$7,103
Additions from business combinations
—
1,270
—
Additions for tax positions of the current year
2,027
1,078
762
Additions for tax positions of prior years
519
—
—
Reductions for tax positions of prior years
(633)
(1,058)
(64)
Lapse in statute of limitations
(9)
—
(411)
Settlements
(2,923)
—
—
End of fiscal year
$7,661
$8,680
$7,390


Question: Analyse this data from a financial earnings document. What was the change in the balance at the Beginning of fiscal year between 2017 and 2019?
Choices:
-7102
-6341
16
-1577
1577
Correct choice index: 4
Consolidated Statements of Earnings and Comprehensive Earnings
A detail of related party items included in Revenues is as follows (in millions):
(1) Transactions with FNF are summarized through November 30, 2019, the date after which FNF is no longer considered a related party.

Year ended December 31,
2019 (1)
2018
2017
Software services
$40.2
$35.9
$32.8
Data and analytics services
19.3
21.7
24.0
Total related party revenues
$59.5
$57.6
$56.8


Question: Analyse this data from a financial earnings document. What was the change in data and analytic services between 2017 and 2019?
Choices:
8.8
4.7
-4.7
-38.3
-20.9
Correct choice index: 2
entergy mississippi , inc .
management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , partially offset by higher depreciation and amortization expenses .
2015 compared to 2014 net income increased $ 17.9 million primarily due to the write-off in 2014 of the regulatory assets associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , partially offset by higher depreciation and amortization expenses , higher taxes other than income taxes , higher other operation and maintenance expenses , and lower net revenue .
see note 2 to the financial statements for discussion of the new nuclear generation development costs and the joint stipulation .
net revenue 2016 compared to 2015 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 ( credits ) .
following is an analysis of the change in net revenue comparing 2016 to 2015 .
amount ( in millions ) .

Amount (In Millions)
2015 net revenue
$696.3
Retail electric price
12.9
Volume/weather
4.7
Net wholesale revenue
(2.4)
Reserve equalization
(2.8)
Other
(3.3)
2016 net revenue
$705.4

the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider .
see note 2 to the financial statements for more discussion on the formula rate plan and the storm damage rider .
the volume/weather variance is primarily due to an increase of 153 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage , partially offset by the effect of less favorable weather on residential and commercial sales .
the increase in industrial usage is primarily due to expansion projects in the pulp and paper industry , increased demand for existing customers , primarily in the metals industry , and new customers in the wood products industry. .

Question: Analyse this data from a financial earnings document. what is the growth rate in net revenue in 20016 for entergy mississippi , inc.?
Choices:
2.01307
9.1
0.01307
0.55152
13.06908
Correct choice index: 2
the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in compensation expense and the impact of hedged investments is substantially mitigated by total return swap hedges .
carried interest capital allocations are excluded as there is no impact to blackrock 2019s stockholders 2019 equity until such amounts are realized as performance fees .
finally , the company 2019s regulatory investment in federal reserve bank stock , which is not subject to market or interest rate risk , is excluded from the company 2019s net economic investment exposure .
( dollar amounts in millions ) december 31 , december 31 .

<i>(Dollar amounts in millions)</i>
December 31, 2012
December 31, 2011
Total investments, GAAP
$1,750
$1,631
Investments held by consolidated sponsored investmentfunds<sup>(1)</sup>
(524)
(587)
Net exposure to consolidated investment funds
430
475
Total investments, as adjusted
1,656
1,519
Federal Reserve Bank stock<sup>(2)</sup>
(89)
(328)
Carried interest
(85)
(21)
Deferred compensation investments
(62)
(65)
Hedged investments
(209)
(43)
Total “economic” investment exposure
$1,211
$1,062

total 201ceconomic 201d investment exposure .
.
.
$ 1211 $ 1062 ( 1 ) at december 31 , 2012 and december 31 , 2011 , approximately $ 524 million and $ 587 million , respectively , of blackrock 2019s total gaap investments were maintained in sponsored investment funds that were deemed to be controlled by blackrock in accordance with gaap , and , therefore , are consolidated even though blackrock may not economically own a majority of such funds .
( 2 ) the decrease of $ 239 million related to a lower holding requirement of federal reserve bank stock held by blackrock institutional trust company , n.a .
( 201cbtc 201d ) .
total investments , as adjusted , at december 31 , 2012 increased $ 137 million from december 31 , 2011 , resulting from $ 765 million of purchases/capital contributions , $ 185 million from positive market valuations and earnings from equity method investments , and $ 64 million from net additional carried interest capital allocations , partially offset by $ 742 million of sales/maturities and $ 135 million of distributions representing return of capital and return on investments. .

Question: Analyse this data from a financial earnings document. what is the percentage change in the balance of total 201ceconomic 201d investment exposure from 2011 to 2012?
Choices:
-1.0009
0.1403
0.123
1211
149
Correct choice index: 1
Deferred contract costs are classified as current or non-current within prepaid expenses and other, and other assets – net, respectively. The balances of deferred contract costs as of December 31, 2019 and 2018, included in the balance sheet were as follows:
For the years ended December 31, 2019 and 2018, the Partnership recognized expense of $3,757 and $2,740, respectively associated with the amortization of deferred contract costs, primarily within selling, general and administrative expenses in the statements of income.
Deferred contract costs are assessed for impairment on an annual basis. An impairment charge is recognized to the extent the carrying amount of a deferred cost exceeds the remaining amount of consideration expected to be received in exchange for the goods and services related to the cost, less the expected costs related directly to providing those goods and services that have not yet been recognized as expenses. There have been no impairment charges recognized for the year ended December 31, 2019 and 2018.

2019
2018
Assets
Prepaid expenses and other
$ 3,481
$ 2,921
Other assets - net
2,016
2,193
Total
$ 5,497
$ 5,114


Question: Analyse this data from a financial earnings document. What was the average other assets-net for 2018 and 2019?
Choices:
-2104.5
1.2
4209
2886.5
2104.5
Correct choice index: 4
GasLog Ltd. and its Subsidiaries
Notes to the consolidated financial statements (Continued)
For the years ended December 31, 2017, 2018 and 2019
(All amounts expressed in thousands of U.S. Dollars, except share and per share data)
15. Vessel Operating and Supervision Costs
An analysis of vessel operating and supervision costs is as follows:

For the year ended December 31,
2017
2018
2019
Crew wages and vessel management employee costs
72,652
79,624
80,713
Technical maintenance expenses
28,736
28,694
37,653
Other vessel operating expenses
21,098
19,766
21,296
Total
122,486
128,084
139,662


Question: Analyse this data from a financial earnings document. What was the change in technical maintenance expenses from 2017 to 2018?
Choices:
42
51977
-42
-8959
-42000000
Correct choice index: 2