trismik/FinRAG huggingface dataset:
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 nyse for the years 2016 and 2015. .

2016
High
Low
Quarter ended March 31
$102.93
$83.07
Quarter ended June 30
113.63
101.87
Quarter ended September 30
118.26
107.57
Quarter ended December 31
118.09
99.72
2015
High
Low
Quarter ended March 31
$101.88
$93.21
Quarter ended June 30
98.64
91.99
Quarter ended September 30
101.54
86.83
Quarter ended December 31
104.12
87.23

on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .
as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .
dividends as a reit , we must annually distribute to our stockholders an amount equal to at least 90% ( 90 % ) of our reit taxable income ( determined before the deduction for distributed earnings and excluding any net capital gain ) .
generally , we have distributed and expect to continue to distribute all or substantially all of our reit taxable income after taking into consideration our utilization of net operating losses ( 201cnols 201d ) .
we have two series of preferred stock outstanding , 5.25% ( 5.25 % ) mandatory convertible preferred stock , series a ( the 201cseries a preferred stock 201d ) , issued in may 2014 , with a dividend rate of 5.25% ( 5.25 % ) , and the 5.50% ( 5.50 % ) mandatory convertible preferred stock , series b ( the 201cseries b preferred stock 201d ) , issued in march 2015 , with a dividend rate of 5.50% ( 5.50 % ) .
dividends are payable quarterly in arrears , subject to declaration by our board of directors .
the amount , timing and frequency of future distributions will be at the sole discretion of our board of directors and will depend upon various factors , a number of which may be beyond our control , including our financial condition and operating cash flows , the amount required to maintain our qualification for taxation as a reit and reduce any income and excise taxes that we otherwise would be required to pay , limitations on distributions in our existing and future debt and preferred equity instruments , our ability to utilize nols to offset our distribution requirements , limitations on our ability to fund distributions using cash generated through our trss and other factors that our board of directors may deem relevant .
we have distributed an aggregate of approximately $ 3.2 billion to our common stockholders , including the dividend paid in january 2017 , primarily subject to taxation as ordinary income. .

Question: Analyse this data from a financial earnings document. for the quarter ended march 312015 what was the percentage change in the share price from the highest to the lowest
Choices:
8.67
0.0851
0.1061
2.09302
0.09302
Correct choice index: 4
17 Inventories
The write-down of inventories recognised as an expense during the year in respect of continuing operations was £0.7m (2018: £3.5m). This comprises a cost of £5.1m (2018: £4.8m) to write-down inventory to net realisable value reduced by £4.4m (2018: £1.3m) for reversal of previous write-down reassessed as a result of customer demand.
The value of inventories expected to be recovered after more than 12 months is £13.4m (2018: £11.2m).
There is no material difference between the Statement of Financial Position value of inventories and their replacement cost. None of the inventory has been pledged as security.

2019
2018
£m
£m
Raw materials, consumables and components
72.2
53.0
Work in progress
25.5
25.7
Finished goods and goods for resale
88.2
81.9
Total inventories
185.9
160.6


Question: Analyse this data from a financial earnings document. What was the change in total inventories from 2018 to 2019?
Choices:
25.3
346.5
211.2
-25.3
2530
Correct choice index: 0
Amortization of Intangibles and Acquisition-Related Costs
Amortization of intangibles included in operating expense and acquisition-related costs during fiscal years 2019 , 2018 and 2017 were as follows (in thousands):
Amortization of intangible assets consists of amortization of acquired intangible assets, including customer relationships and trademarks and trade names. Acquisition-related costs include legal expense, due diligence costs, and other professional costs incurred for business acquisitions.
The increase in amortization of intangible assets from fiscal year 2018 to 2019 was primarily due to the Blue Microphones Acquisition and the ASTRO Acquisition. The increase in amortization of intangible assets from fiscal year 2018 to 2017 was primarily driven by the ASTRO Acquisition.

Years Ended March 31,
2019
2018
2017
Amortization of intangible assets
$12,594
$7,518
$4,352
Acquisition-related costs
1,696
1,412
1,462
Total
$14,290
$8,930
$5,814


Question: Analyse this data from a financial earnings document. What is the average of total Amortization of intangibles between 2017 to 2019?
Choices:
21
4
8227
9678
7421
Correct choice index: 3
28. Contingent liabilities and legal proceedings
Contingent liabilities are potential future cash outflows, where the likelihood of payment is considered more than remote, but is not considered probable or cannot be measured reliably.
Notes: 1 Performance bonds require the Group to make payments to third parties in the event that the Group does not perform what is expected of it under the terms of any related contracts or commercial arrangements
2 Other guarantees principally comprise Vodafone Group Plc’s guarantee of the Group’s 50% share of an AUD1.7 billion loan facility and a US$3.5 billion loan facility of its joint venture, Vodafone Hutchison Australia Pty Limited. The Group’s share of these loan balances is included in the net investment in joint venture (see note 12 “Investments in associates and joint arrangements”).

2019
2018
€m
€m
Performance bonds1
337
993
Other guarantees and contingent liabilities2
2,943
4,036


Question: Analyse this data from a financial earnings document. What is the difference between 2019 average performance bonds and 2019 average other guarantees and contingent liabilities?
Choices:
-658
3442
-1211.5
2278
2824.5
Correct choice index: 4
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the table below sets forth the pre-tax accumulated other comprehensive income ( loss ) expected to be recognized as an increase ( decrease ) to income from continuing operations before income taxes over the next twelve months as of december 31 , 2011 for the following types of derivative instruments : accumulated other comprehensive income ( loss ) ( 1 ) ( in millions ) .

Accumulated Other Comprehensive Income(Loss) (1) (in millions)
Interest rate derivatives
$(101)
Cross currency derivatives
$(1)
Foreign currency derivatives
$7
Commodity and other derivatives
$(1)

( 1 ) excludes a loss of $ 94 million expected to be recognized as part of the sale of cartagena , which closed on february 9 , 2012 , and is further discussed in note 23 2014acquisitions and dispositions .
the balance in accumulated other comprehensive loss related to derivative transactions will be reclassified into earnings as interest expense is recognized for interest rate hedges and cross currency swaps ( except for the amount reclassified to foreign currency transaction gains and losses to offset the remeasurement of the foreign currency-denominated debt being hedged by the cross currency swaps ) , as depreciation is recognized for interest rate hedges during construction , as foreign currency transaction gains and losses are recognized for hedges of foreign currency exposure , and as electricity sales and fuel purchases are recognized for hedges of forecasted electricity and fuel transactions .
these balances are included in the consolidated statements of cash flows as operating and/or investing activities based on the nature of the underlying transaction .
for the years ended december 31 , 2011 , 2010 and 2009 , pre-tax gains ( losses ) of $ 0 million , $ ( 1 ) million , and $ 0 million net of noncontrolling interests , respectively , were reclassified into earnings as a result of the discontinuance of a cash flow hedge because it was probable that the forecasted transaction would not occur by the end of the originally specified time period ( as documented at the inception of the hedging relationship ) or within an additional two-month time period thereafter. .

Question: Analyse this data from a financial earnings document. what is total aoci ( in millions ) for 2011?
Choices:
4
-107
-96
-202
-96.0
Correct choice index: 4
company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .
technology index .
the graph assumes $ 100 was invested in each of the company 2019s common stock , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .
technology index on september 30 , 2006 .
data points on the graph are annual .
note that historic stock price performance is not necessarily indicative of future stock price performance .
comparison of 5 year cumulative total return* among apple inc. , the s&p 500 index , the s&p computer hardware index and the dow jones us technology index sep-10sep-09sep-08sep-07sep-06 sep-11 apple inc .
s&p 500 s&p computer hardware dow jones us technology *$ 100 invested on 9/30/06 in stock or index , including reinvestment of dividends .
fiscal year ending september 30 .
copyright a9 2011 s&p , a division of the mcgraw-hill companies inc .
all rights reserved .
copyright a9 2011 dow jones & co .
all rights reserved .
september 30 , september 30 , september 30 , september 30 , september 30 , september 30 .

September 30, 2006
September 30, 2007
September 30, 2008
September 30, 2009
September 30, 2010
September 30, 2011
Apple Inc.
$100
$199
$148
$241
$369
$495
S&P 500
$100
$116
$91
$85
$93
$94
S&P Computer Hardware
$100
$148
$124
$147
$174
$197
Dow Jones US Technology
$100
$123
$94
$104
$117
$120

.

Question: Analyse this data from a financial earnings document. what was the cumulative percentage return for the four years ended september 30 , 2010 for apple inc.?
Choices:
1
0.73
269
2.69
-0.95
Correct choice index: 3
Total Other (Income) Expense, Net
Total other income for the year ended December 31, 2019 was $6.6 million compared to $0.5 million of other expense for the year ended December 31,
2018. Interest income increased due to interest earned on investing our public offering cash proceeds. Interest expense decreased due to having no outstanding borrowings during the year ended December 31, 2019. We discuss borrowings under “Liquidity and Capital Resources” below. Other (income) expense, net was $0.9 million other income in the year ended December 31, 2019 compared to $0.6 million of other income in the year ended December 31, 2018, primarily due to our earnout liabilities. We estimate the fair value of earnout liabilities related to business combinations quarterly. During the year ended December 31, 2019, the adjustments to fair value decreased the carrying value of the earnout liability for our acquisition of Indix, resulting in other income of $1.7 million, partially offset by an increase in the carrying value of the earnout liabilities for our acquisitions of Compli and Portway, which resulted in other expense of $0.6 million. The fair value of the Indix acquisition earnout liability decreased at December 31, 2019, from the fair value at acquisition in February 2019, due primarily to the last three earnout milestones, which are nonfinancial, being more difficult to complete within the required timeframe than initially assessed. During the year ended December 31, 2018, the adjustments to fair value decreased the carrying value of the earnout liabilities for prior acquisitions, resulting in other income of $0.4 million.

For the Year Ended December 31,
2019
2018
$ Change
As reported (ASC 606)
Impacts from Adoption
Without Adoption (ASC 605)
As Reported (ASC 605)
As Reported
Without Adoption
(dollars in thousands)
Other (income) expense, net
Interest income
$(6,037)
$ -
$(6,037)
$(1,553)
$(4,484)
$(4,484)
Interest expense
289
-
289
2,608
(2,319)
(2,319)
Other (income) expense, net
(865)
-
(865)
(583)
(282)
(282)
Total other (income) expense, net
$(6,613)
$ -
$(6,613)
$472
$(7,085)
$(7,085)


Question: Analyse this data from a financial earnings document. What is the difference in the company's total other (income) expense in 2019 under ASC 606 and ASC 605?
Choices:
0
6030
7085
6613
-13226
Correct choice index: 0
item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .
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30.7 17.2 47.9 leased facilities2 .
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2.1 6.0 8.1 .

(Square Feet in Millions)
UnitedStates
OtherCountries
Total
Owned facilities<sup>1</sup>
30.7
17.2
47.9
Leased facilities<sup>2</sup>
2.1
6.0
8.1
Total facilities
32.8
23.2
56.0

1 leases on portions of the land used for these facilities expire on varying dates through 2062 .
2 leases expire on varying dates through 2030 and generally include renewals at our option .
our principal executive offices are located in the u.s .
and a majority of our wafer fabrication activities are also located in the u.s .
we completed construction of development fabrication facilities in oregon during 2014 that we expect will enable us to maintain our process technology lead .
we also completed construction of a large-scale fabrication building in arizona in 2013 .
a portion of the new oregon and arizona facilities are currently not in use and we are reserving the new buildings for additional capacity and future technologies .
incremental construction and equipment installation are required to ready the facilities for their intended use .
our massachusetts fabrication facility was our last manufacturing facility on 200mm wafers and ceased production in q1 2015 .
outside the u.s. , we have wafer fabrication facilities in ireland , israel , and china .
our fabrication facility in ireland has transitioned to our 14nm process technology , with manufacturing continuing to ramp in 2016 .
additionally , in the second half of 2016 , we will start using our facility in dalian , china to help expand our manufacturing capacity in next-generation memory .
our assembly and test facilities are located in malaysia , china , and vietnam .
in addition , we have sales and marketing offices worldwide that are generally located near major concentrations of customers .
we believe that the facilities described above are suitable and adequate for our present purposes and that the productive capacity in our facilities is substantially being utilized or we have plans to utilize it .
we do not identify or allocate assets by operating segment .
for information on net property , plant and equipment by country , see 201cnote 26 : operating segments and geographic information 201d in part ii , item 8 of this form 10-k .
item 3 .
legal proceedings for a discussion of legal proceedings , see 201cnote 25 : contingencies 201d in part ii , item 8 of this form 10-k .
item 4 .
mine safety disclosures not applicable. .

Question: Analyse this data from a financial earnings document. what is the percent of the square foot in millions owned facilities in the us to the to owned facilities
Choices:
-17.2
0.64092
0.54821
0.68476
1
Correct choice index: 1
NOTE 9 – CONTINGENT PURCHASE PRICE
Our purchase of CareSpeak Communications contains a contingent element that will be paid only if the Company achieves certain patient engagement revenues in 2019 and 2020. The total contingent payment may be up to $3.0 million. The target patient engagement revenues were achieved in 2019 and are expected to be achieved in 2020. The calculated fair value of the contingent payment was $2,365,000 at December 31, 2018 and $3,000,000 at December 31, 2019.
Our purchase of RMDY Health, Inc. also contains a contingent element that will be paid only if the Company achieves certain revenues in 2020 and 2021 related to the RMDY business. The total contingent payment may be up to $30.0 million. The minimum payment is $1.0 million in each of the two years. The calculated fair value of the contingent payment was $3,720,000 at December 31, 2019. We determined the fair value of the Contingent Purchase Price Payable at December 31, 2019 using a Geometric-Brownian motion analysis of the expected revenue and resulting earnout payment using inputs that include the spot price, a risk free rate of return of 1.4%, a term of 2 years, and volatility of 40%. Changes in the inputs could result in a different fair value measurement.
The total fair value of contingent purchase price payable at December 31, 2019 is as follows.

Current
Long-Term  
Total 
CareSpeak Communications, Inc. 
$1,500,000
$1,500,000
$3,000,000
RMDY Health, Inc.  
-
3,720,000
3,720,000
Total 
$1,500,000
$5,220,000
$6,720,000


Question: Analyse this data from a financial earnings document. What is the ratio of total fair value of the contingent payment in 2018 to 2019?
Choices:
0.79
788.33
1
1.27
7095000000000
Correct choice index: 0
VALUATION AND QUALIFYING ACCOUNTS
(Amounts in millions)
(A) Includes increases and reversals of allowances for sales returns, price protection, and valuation allowance for deferred tax assets due to normal reserving terms.
(B) Includes actual write-offs and utilization of allowances for sales returns, price protection, and releases of income tax valuation allowances and foreign currency translation and other adjustments.

Col. A Description
Col B. Balance at Beginning of Period
Col. C Additions(A)
Col. D Deductions(B)
Col. E Balance at End of Period
At December 31, 2019
Allowances for sales returns and price protection and other allowances
$186
$11
$(79)
$118
Valuation allowance for deferred tax assets
$61
$127
$(7)
$181
At December 31, 2018
Allowances for sales returns and price protection and other allowances
$274
$24
$(112)
$186
Valuation allowance for deferred tax assets
$—
$61
$—
$61
At December 31, 2017
Allowances for sales returns and price protection and other allowances
$257
$83
$(66)
$274


Question: Analyse this data from a financial earnings document. What was the sum of balances at the end of the period in 2019?
Choices:
299
-33488
299000000
304
362
Correct choice index: 0
Share-based payments
Disclosures of the share-based payments offered to employees are set out below. More detail on each scheme is given in the Annual Report on Remuneration 2019 on pages 102 to 132. The charge to the Income Statement in respect of share-based payments is made up as follows:

2019
2018
£m
£m
Performance Share Plan
5.1
4.7
Employee Share Ownership Plan
1.1
1.0
Total expense recognised in Income Statement
6.2
5.7


Question: Analyse this data from a financial earnings document. What was the change in the amount for Performance Share Plan from 2018 to 2019?
Choices:
-0.6
0.4
-126.9
400000
-3.7
Correct choice index: 1
Balance sheet
(a) Restated following adoption of IFRS 16. See note 1 and note 24 for further details
Goodwill and intangible assets increased to €31.0 billion (2018: €29.5 billion) mainly as a result of acquisitions which contributed €1.2 billion and favourable currency impact of €0.5 billion driven by strengthening of the US Dollar and Pound Sterling.
In current assets, cash and cash equivalents increased by €1.0 billion. The increase is primarily due to strong cash delivery in several countries which will be used to repay short term debt in due course.
Current and non-current financial liabilities increased by €1.5 billion as a result of commercial paper issue and bank borrowings.
The net pension plan deficit was lower than prior year by €0.7 billion as
gains from investment performance exceeded the increase in liabilities.

€ million
€ million
2019
2018
(Restated)(a)
Goodwill and intangible assets
31,029
29,493
Other non-current assets
17,347
16,140
Current assets
16,430
15,478
Total assets
64,806
61,111
Current liabilities
20,978
20,150
Non-current liabilities
29,942
28,844
Total liabilities
50,920
48,994
Shareholders’ equity
13,192
11,397
Non-controlling interest
694
720
Total equity
13,886
12,117
Total liabilities and equity
64,806
61,111


Question: Analyse this data from a financial earnings document. What is the increase in Goodwill and intangible assets from 2018 to 2019?
Choices:
10879
1536
0
-13353
60522
Correct choice index: 1
Unbilled receivables are client committed amounts for which revenue recognition precedes billing, and billing is solely subject to the passage of time.
Unbilled receivables are expected to be billed in the future as follows

(Dollars in thousands)
December 31, 2019
1 year or less
$180,219
60%
1-2 years
91,132
30%
2-5 years
30,604
10%
$301,955
100%


Question: Analyse this data from a financial earnings document. What is the total unbilled receivables due between 1 to 5 years?
Choices:
1217
2789003728
91137
121736
91133
Correct choice index: 3
6. Inventories
Inventories consisted of the following:

Fiscal Year End
2019
2018
(in millions)
Raw materials
$  260
$  276
Work in progress
739
656
Finished goods
837
925
Inventories
$ 1,836
$  1,857


Question: Analyse this data from a financial earnings document. What was the change in Work in progress in 2019 from 2018?
Choices:
1395
-380
-83
-1097
83
Correct choice index: 4
Revenue by geographic area are as follows (in thousands):
Revenues by geographic area are based upon the country of billing. The geographic location of distributors and OEM customers may be different from the geographic location of the ultimate end users of the products and services provided by us. No single non-U.S. country accounted for more than 10% of our revenue in fiscal years ended February 28, 2019, 2018 and 2017.

Year Ended February 28,
2019
2018
2017
United States
268,453
265,613
259,974
Europe, Middle East and Africa
49,496
45,830
49,918
South America
15,134
20,699
17,738
Canada
9,815
14,958
8,412
Asia and Pacific Rim
13,958
12,873
8,967
All other
6,944
5,939
6,093
363,800
365,912
351,102


Question: Analyse this data from a financial earnings document. What is the revenue from Canada in 2019 as a percentage of the total revenue in 2019?
Choices:
35053.6
-2.7
357069700000
2.7
49920.7
Correct choice index: 3
Original Equipment Manufacturers (“OEM”) are the end-customers to which we provide direct marketing application engineering support, while Distribution customers refers to the distributors and representatives that we engage to distribute our products around the world.
Our revenues weight in Distribution registered a decrease of 5 percentage point compared to 2018, reaching a 30% share of total revenues in 2019. In 2018 as compared to 2017, our revenues weight in Distribution registered an increase of 1 percentage point.

Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(As percentage of net revenues)
(As percentage of net revenues)
(As percentage of net revenues)
OEM
70%
65%
66%
Distribution
30
35
34
Total
100%
100%
100%


Question: Analyse this data from a financial earnings document. What is the average percentage of net revenues of Distribution?
Choices:
20
33
22
65
152
Correct choice index: 1