trismik/FinRAG huggingface dataset:
Note 14. Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):

December 31,
2019
2018
Land
$1,949
$2,185
Buildings and leasehold improvements
138,755
129,582
Equipment, furniture and fixtures
307,559
298,537
Capitalized internally developed software costs
38,466
41,883
Transportation equipment
613
636
Construction in progress
5,037
2,253
492,379
475,076
Less: Accumulated depreciation
366,389
339,658
$125,990
$135,418


Question: Analyse this data from a financial earnings document. What was the change in Transportation equipment in 2019 from 2018?
Choices:
1249
590
-23
0
1549
Correct choice index: 2
Fiscal 2019 compared to fiscal 2018
The following table sets forth our Consolidated Statements of Operations data as a percentage of net revenues for the periods indicated:
Note: The percentages may not add due to rounding.

Fiscal Year
2019
2018
Net revenues
100%
100%
Cost of revenues
22
21
Gross profit
78
79
Operating expenses:
Sales and marketing
32
33
Research and development
19
20
General and administrative
9
12
Amortization of intangible assets
4
5
Restructuring, transition and other costs
5
8
Total operating expenses
70
78
Operating income
8
1
Interest expense
(4)
(5)
Gain on divestiture
—
14
Other expense, net
(1)
—
Income from continuing operations before income taxes
2
9
Income tax expense (benefit)
2
(14)
Income from continuing operations
—
23
Income from discontinued operations, net of income taxes
—
—
Net income
1%
24%


Question: Analyse this data from a financial earnings document. What is the change in cost of revenues relative to Net revenue from fiscal year 2018 to fiscal year 2019?
Choices:
-21
-1
13
1
462
Correct choice index: 3
Issuer Purchases of Equity Securities
The following shares of the Company were repurchased during the quarter ended June 30, 2019:
(1) 250,000 shares were purchased through a publicly announced repurchase plan. There were no shares surrendered to the Company to satisfy tax withholding obligations in connection with employee restricted stock awards.
(2) Total stock repurchase authorizations approved by the Company’s Board of Directors as of February 17, 2015 were for 30.0 million shares. These authorizations have no specific dollar or share price targets and no expiration dates.

Total Number of Shares Purchased (1)
Average Price of Share
Total Number of Shares Purchased as Part of Publicly Announced Plans (1)
Maximum Number of Shares that May Yet Be Purchased Under the Plans (2)
April 1 - April 30, 2019
—
$—
—
3,732,713
May 1 - May 31, 2019
250,000
$134.35
250,000
3,482,713
June 1 - June 30, 2019
—
$—
—
3,482,713
Total
250,000
$134.35
250,000
3,482,713


Question: Analyse this data from a financial earnings document. What was the cost of the shares purchased from May 1 - May 31, 2019?
Choices:
18050
62500000000
33587366
33587500
-269
Correct choice index: 3
amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage , partially offset by the effect of less favorable weather on residential sales .
the increase in industrial usage is primarily due to expansion projects , primarily in the chemicals industry , and increased demand from new customers , primarily in the industrial gases industry .
the louisiana act 55 financing savings obligation variance results from a regulatory charge for tax savings to be shared with customers per an agreement approved by the lpsc .
the tax savings resulted from the 2010-2011 irs audit settlement on the treatment of the louisiana act 55 financing of storm costs for hurricane gustav and hurricane ike .
see note 3 to the financial statements for additional discussion of the settlement and benefit sharing .
included in other is a provision of $ 23 million recorded in 2016 related to the settlement of the waterford 3 replacement steam generator prudence review proceeding , offset by a provision of $ 32 million recorded in 2015 related to the uncertainty at that time associated with the resolution of the waterford 3 replacement steam generator prudence review proceeding . a0 see note 2 to the financial statements for a discussion of the waterford 3 replacement steam generator prudence review proceeding .
entergy wholesale commodities following is an analysis of the change in net revenue comparing 2016 to 2015 .
amount ( in millions ) .

Amount (In Millions)
2015 net revenue
$1,666
Nuclear realized price changes
(149)
Rhode Island State Energy Center
(44)
Nuclear volume
(36)
FitzPatrick reimbursement agreement
41
Nuclear fuel expenses
68
Other
(4)
2016 net revenue
$1,542

as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .
the effect of the amortization of the palisades below- market ppa and vermont yankee capacity revenue on the net revenue variance from 2015 to 2016 is minimal ; 2022 the sale of the rhode island state energy center in december 2015 .
see note 14 to the financial statements for further discussion of the rhode island state energy center sale ; and 2022 lower volume in the entergy wholesale commodities nuclear fleet resulting from more refueling outage days in 2016 as compared to 2015 and larger exercise of resupply options in 2016 as compared to 2015 .
see 201cnuclear matters - indian point 201d below for discussion of the extended indian point 2 outage in the second quarter entergy corporation and subsidiaries management 2019s financial discussion and analysis .

Question: Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2016?
Choices:
1542
0
-0.00074
0.89256
-0.07443
Correct choice index: 4
humana inc .
notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .
cash received from stock option exercises for the years ended december 31 , 2007 , 2006 , and 2005 totaled $ 62.7 million , $ 49.2 million , and $ 36.4 million , respectively .
total compensation expense related to nonvested options not yet recognized was $ 23.6 million at december 31 , 2007 .
we expect to recognize this compensation expense over a weighted average period of approximately 1.6 years .
restricted stock awards restricted stock awards are granted with a fair value equal to the market price of our common stock on the date of grant .
compensation expense is recorded straight-line over the vesting period , generally three years from the date of grant .
the weighted average grant date fair value of our restricted stock awards was $ 63.59 , $ 54.36 , and $ 32.81 for the years ended december 31 , 2007 , 2006 , and 2005 , respectively .
activity for our restricted stock awards was as follows for the year ended december 31 , 2007 : shares weighted average grant-date fair value .

Shares
Weighted Average Grant-Date Fair Value
Nonvested restricted stock at December 31, 2006
1,107,455
$45.86
Granted
852,353
63.59
Vested
(51,206)
56.93
Forfeited
(63,624)
49.65
Nonvested restricted stock at December 31, 2007
1,844,978
$53.61

the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively .
total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 .
we expect to recognize this compensation expense over a weighted average period of approximately 1.4 years .
there are no other contractual terms covering restricted stock awards once vested. .

Question: Analyse this data from a financial earnings document. considering the years 2005-2007 , what is the average fair value of shares vested , in millions?
Choices:
4
2.1
3.9
1.9
51.8
Correct choice index: 1
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates such information by reference into such filing .
the following graph shows a five year comparison of cumulative total shareowners 2019 returns for our class b common stock , the standard & poor 2019s 500 index and the dow jones transportation average .
the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2011 in the standard & poor 2019s 500 index , the dow jones transportation average and our class b common stock. .

12/31/2011
12/31/2012
12/31/2013
12/31/2014
12/31/2015
12/31/2016
United Parcel Service, Inc.
$100.00
$103.84
$152.16
$165.35
$154.61
$189.72
Standard & Poor’s 500 Index
$100.00
$115.99
$153.54
$174.54
$176.94
$198.09
Dow Jones Transportation Average
$100.00
$107.49
$151.97
$190.07
$158.22
$192.80

.

Question: Analyse this data from a financial earnings document. what was the percentage cumulative total shareowners return for united parcel service inc . for the five years ended 12/31/2016?
Choices:
1
1.7772
0.8972
0.1794
7.4767
Correct choice index: 2
ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)
NOTE 15. WARRANTIES
Provisions of our sales agreements include customary product warranties, ranging from 12 months to 24 months following installation. The estimated cost of our warranty obligation is recorded when revenue is recognized and is based upon our historical experience by product, configuration and geographic region.
Our estimated warranty obligation is included in Other accrued expenses in our Consolidated Balance Sheets. Changes in our product warranty obligation are as follows:

Years Ended December 31,
2019
2018
2017
Balances at beginning of period
$2,084
$2,312
$2,329
Warranty acquired in business combinations
4,818
305
118
Increases to accruals
1,752
1,606
2,029
Warranty expenditures
(2,249)
(2,127)
(2,184)
Effect of changes in exchange rates
8
(12)
20
Balances at end of period
$6,413
$2,084
$2,312


Question: Analyse this data from a financial earnings document. What was the change in warranty acquired in business combinations between 2018 and 2019?
Choices:
4513
2789
-4513
4803
-297
Correct choice index: 0
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index 201d ) and the standard and poor 2019s s&p 500 index ( 201cs&p 500 201d ) . .

December 31,
Company/Index
2011
2012
2013
2014
2015
2016
O’Reilly Automotive, Inc.
$100
$112
$161
$241
$317
$348
S&P 500 Retail Index
100
125
180
197
245
257
S&P 500
$100
$113
$147
$164
$163
$178

.

Question: Analyse this data from a financial earnings document. what was the 2012 return on o 2019reilly automotive inc . stock?\\n
Choices:
12.0
-85
189
0
1.1
Correct choice index: 0
We recorded $14.2 million, $15.2 million and $12.3 million of amortization related to our intangible assets for the years ended December 31, 2019, 2018 and 2017, respectively. There were no impairments of long-lived assets during the years ended December 31, 2019, 2018 and 2017.
The following tables reflect the weighted-average remaining life and carrying value of finite-lived intangible assets (in thousands, except weighted-average remaining life):

December 31, 2019
Gross Carrying Amount
Accumulated Amortization
Net Carrying Value
Weighted- Average Remaining Life
Customer relationships
$123,731
$(39,335)
$84,396
9.8
Developed technology
30,542
(13,722)
16,820
8.7
Trade name
3,304
(1,082)
2,222
4.8
Other
234
(234)
—
—
Total intangible assets
$157,811
$(54,373)
$103,438


Question: Analyse this data from a financial earnings document. What is the difference in the net carrying value between customer relationships and developed technology?
Choices:
-16806
-39335
67591
-67576
67576
Correct choice index: 4
Earnings per share presents the amount of profit generated for the reporting period attributable to shareholders divided by the weighted average number of shares on issue. The potential for any share rights issued by the Group to dilute existing shareholders’ ownership when the share rights are exercised are also presented.
(1) Weighted average number of shares has been adjusted to remove shares held in trust by Woolworths Custodian Pty Ltd (as trustee of various employee share trusts)
(2) Includes 8.0 million (2018: 3.4 million) shares deemed to be issued for no consideration in respect of employee performance rights.
In 2019, the weighted average number of ordinary shares used in the calculation of EPS included the effect of the off-market share buy-back that was completed on 27 May 2019, resulting in 58.7 million ordinary shares being cancelled. Refer to Note 4.3 for further details on the share buy-back.

2019
2018
53 WEEKS
52 WEEKS
Profit for the period attributable to equity holders of the parent entity used in
earnings per share ($M)
Continuing operations
1,493
1,605
Discontinued operations
1,200
119
2,693
1,724
Weighted average number of shares used in earnings per share (shares, millions) (1)
Basic earnings per share
1,305.7
1,300.5
Diluted earnings per share (2)
1,313.7
1,303.9
Basic earnings per share (cents per share) (1)
Continuing operations
114.3
123.4
Discontinued operations
91.9
9.2
206.2
132.6
Diluted earnings per share (cents per share) (1,2)
Continuing operations
113.6
123.1
Discontinued operations
91.3
9.2
204.9
132.3


Question: Analyse this data from a financial earnings document. What is the nominal difference for basic earnings per share (cents per share) between 2018 and 2019?
Choices:
114.9
73.6
-73.6
73.9
338.8
Correct choice index: 1
item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 201d ) for the five years ended december 31 , 2016 .
the graph assumes that the value of the investment in our common stock , the s&p 500 index and the loews peer group was $ 100 on december 31 , 2011 and that all dividends were reinvested. .

2011
2012
2013
2014
2015
2016
Loews Common Stock
100.0
108.91
129.64
113.59
104.47
128.19
S&P 500 Index
100.0
116.00
153.57
174.60
177.01
198.18
Loews Peer Group (a)
100.0
113.39
142.85
150.44
142.44
165.34

( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : chubb limited ( name change from ace limited after it acquired the chubb corporation on january 15 , 2016 ) , w.r .
berkley corporation , the chubb corporation ( included through january 15 , 2016 when it was acquired by ace limited ) , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy partners , l.p .
( included through november 26 , 2014 when it was acquired by kinder morgan inc. ) , noble corporation , spectra energy corp , transocean ltd .
and the travelers companies , inc .
dividend information we have paid quarterly cash dividends in each year since 1967 .
regular dividends of $ 0.0625 per share of loews common stock were paid in each calendar quarter of 2016 and 2015. .

Question: Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 index from 2011 to 2012?
Choices:
0
16
-3.84
0.96
0.16
Correct choice index: 4
Disaggregated Revenue
The Company has disaggregated revenue from contracts with customers into categories which depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Consequently, the disaggregation below is based on contract type.
Since the terms within these contract types are generally standard in nature, the Company does not believe that further disaggregation would result in increased insight into the economic factors impacting revenue and cash flows.
The following table shows the Company's shipping revenues disaggregated by nature of the charter arrangement for the years ended December 31, 2019 and 2018:
(1) Voyage charter revenues include approximately $10,152 and $7,600 of revenue related to short-term time charter contracts for the years ended December 31, 2019 and 2018, respectively.

Years Ended December 31,
2019
2018
Time and bareboat charter revenues
$263,683
$213,923
Voyage charter revenues(1)
33,275
83,542
Contracts of affreightment revenues
58,589
68,698
Total shipping revenues
$355,547
$366,163


Question: Analyse this data from a financial earnings document. What is the average Time and bareboat charter revenues for Years Ended December 31, 2018 to 2019?
Choices:
-238803
238803
477606
6
955212
Correct choice index: 1
11 Employee Costs
Included in wages and salaries above are $4.2M (2018: $4.0M) relating to retention payments arising on business combinations.

Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Wages and salaries
286.0
271.8
Social security costs
25.6
27.3
Pension costs
8.9
8.4
Other costs
12.7
12.1
333.2
319.6
Share-based payments (see note 29)
36.9
42.3
Total employee costs
370.1
361.9


Question: Analyse this data from a financial earnings document. What was the change in total employee costs in 2019 from 2018?
Choices:
8.2
820
133939.2
-349.2
-42.3
Correct choice index: 0
Sales by Contract Type: Substantially all of our contracts are fixed-price type contracts. Sales included in Other contract types represent cost plus and time and material type contracts.
On a fixed-price type contract, we agree to perform the contractual statement of work for a predetermined sales price. On a cost-plus type contract, we are paid our allowable incurred costs plus a profit which can be fixed or variable depending on the contract’s fee arrangement up to predetermined funding levels determined by the customer. On a time-and-material type contract, we are paid on the basis of direct labor hours expended at specified fixed-price hourly rates (that include wages, overhead, allowable general and administrative expenses and profit) and materials at cost. The table below presents total net sales disaggregated by contract type (in millions):

Years Ended September 30,
2019
2018
2017
Fixed Price
$  1,452.4
$  1,146.2
$  1,036.9
Other
44.1
56.7
70.8
Total sales
$1,496.5
$1,202.9
$1,107.7


Question: Analyse this data from a financial earnings document. What is the change in Other in 2019 from 2018?
Choices:
0.8
-12.6
1089.5
12.6
-26.7
Correct choice index: 1
Note 15—Segments and Geographic Information
We operate in two reportable segments consisting of the Probe Cards Segment and the Systems Segment. Our chief operating decision maker ("CODM") is our Chief Executive Officer, who reviews operating results to make decisions about allocating resources and assessing performance for the entire company. The following table summarizes the operating results by reportable segment (dollars in thousands):
Operating results provide useful information to our management for assessment of our performance and results of operations. Certain components of our operating results are utilized to determine executive compensation along with other measures.
Corporate and Other includes unallocated expenses relating to amortization of intangible assets, share-based compensation expense, acquisition-related costs, including charges related to inventory stepped up to fair value, and other costs, which are not used in evaluating the results of, or in allocating resources to, our reportable segments. Acquisition-related costs include transaction costs and any costs directly related to the acquisition and integration of acquired businesses.

Fiscal 2019
Probe Cards
Systems
Corporate and Other
Total
Revenues
$491,363
$98,101
$—
$589,464
Gross profit
$211,382
$50,927
$(24,813)
$237,496
Gross margin
43.0 %
51.9 %
— %
40.3 %
Fiscal 2018
Probe Cards
Systems
Corporate and Other
Total
Revenues
$434,269
$95,406
$—
$529,675
Gross profit
$187,320
$47,074
$(24,055)
$210,339
Gross margin
43.1 %
49.3 %
— %
39.7 %
Fiscal 2017
Probe Cards
Systems
Corporate and Other
Total
Revenues
$454,794
$93,647
$—
$548,441
Gross profit
$195,903
$46,647
$(26,953)
$215,597
Gross margin
43.1 %
49.8%
— %
39.3 %


Question: Analyse this data from a financial earnings document. What percentage of total revenue is probe cards revenue in 2017?
Choices:
0.83
82.92
32.92
0
1
Correct choice index: 0
According to the regulations of Taiwan Financial Supervisory Commission (FSC), UMC is required to appropriate a special reserve in the amount equal to the sum of debit elements under equity, such as unrealized loss on financial instruments and debit balance of exchange differences on translation of foreign operations, at every year-end. Such special reserve is prohibited from distribution. However, if any of the debit elements is reversed, the special reserve in the amount equal to the reversal may be released for earnings distribution or offsetting accumulated deficits.
The distribution of earnings for 2018 was approved by the stockholders’ meeting held on June 12, 2019, while the distribution of earnings for 2019 was approved by the Board of Directors’ meeting on April 27, 2020. The details of distribution are as follows:

Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)
Cash dividend per share (NT dollars)
2018
2019
2018
2019
Legal reserve
$707,299
$963,947
Special reserve
14,513,940
(3,491,626)
Cash dividends
6,916,105
9,765,155
$0.58
$0.75


Question: Analyse this data from a financial earnings document. What is the increase/ (decrease) in Legal reserve within Appropriation of earnings from 2018 to 2019?
Choices:
-256648
1671246
256648
9057856
963920
Correct choice index: 2
Free Cash Flow
Free cash flow is a non-GAAP financial measure that reflects an additional way of viewing our liquidity that, when viewed with our GAAP results, provides a more complete understanding of factors and trends affecting our cash flows. Free cash flow is calculated by subtracting capital expenditures from net cash provided by operating activities. We believe it is a more conservative measure of cash flow since purchases of fixed assets are necessary for ongoing operations.
Free cash flow has limitations due to the fact that it does not represent the residual cash flow available for discretionary expenditures. For example, free cash flow does not incorporate payments made on finance lease obligations or cash payments for business acquisitions or wireless licenses. Therefore, we believe it is important to view free cash flow as a complement to our entire consolidated statements of cash flows.
The following table reconciles net cash provided by operating activities to Free cash flow:
The increase in free cash flow during 2019 is a reflection of the increase in operating cash flows, partially offset by the increase in capital expenditures discussed above.

(dollars in millions)
Years Ended December 31,
2019
2018
Net cash provided by operating activities
$ 35,746
$ 34,339
Less Capital expenditures (including capitalized software)
17,939
16,658
Free cash flow
$ 17,807
$ 17,681


Question: Analyse this data from a financial earnings document. What was the average free cash flow for 2018 and 2019?
Choices:
26714
17681
2
17744
1
Correct choice index: 3