trismik/FinRAG huggingface dataset:
In accordance with the requirements of ASC 606, the disclosure of the impact of adoption on our consolidated
balance sheet as of the fiscal year ended February 28, 2019 is as follows:
(1) Deferred product costs included in Prepaid expenses and other current assets and Other assets amounted
to $6.2 million and $8.8 million, respectively, as of February 28, 2019.
(2) The balances as of February 28, 2019 also included deferred revenue of TRACKER, which was acquired
on February 25, 2019 (see Note 2).
The impact of adopting ASC 606 on our consolidated statements of comprehensive income (loss) for the fiscal year ended February 28, 2019 was immaterial.

As of February 28, 2019
ASC 606
Without ASC 606
As reported
Adjustments
Adoption
Assets
Prepaid expenses and other current assets (1)
$19,373
(1,473)
$17,900
Deferred income tax assets
22,626
(532)
22,094
Other assets (1)
22,510
(3,319)
19,191
Liabilities and Stockholders' Equity
Deferred revenue (2)
$24,264
(1,945)
22,319
Other non-current liabilities (2)
38,476
(5,353)
33,123
Stockholders' equity:
Accumulated deficit
$(2,227)
1,689
(538)


Question: Analyse this data from a financial earnings document. What were the total Assets as reported?
Choices:
19257
40526
64509
-64511
41999
Correct choice index: 2
8. Income Per Share
Basic income per share is calculated by dividing net earnings by the weighted average number of common shares outstanding for the applicable period. Diluted income per share is calculated after adjusting the denominator of the basic income per share calculation for the effect of all potential dilutive common shares outstanding during the period. The following table sets forth the computation of basic and diluted income per share:
For fiscal 2019, options and RSUs of 83,939 were excluded from the computation of diluted net income per share as their effect would have been anti-dilutive. For fiscal 2018 and fiscal 2017, the Company had no options or RSUs that were excluded from the computation of diluted net income per shares. RSAs for 594,382 shares in fiscal 2019, 363,413 shares in fiscal 2018 and 779,000 shares in fiscal 2017 were excluded from the calculation of diluted net income per share as these awards contain performance conditions that would not have been achieved as of the end of each reporting period had the measurement period ended as of that date.

April 27, 2019
April 28, 2018
April 29, 2017
Numerator:
Net Income (in millions)
$91.6
$57.2
$92.9
Denominator:
Denominator for Basic Earnings Per Share-Weighted Average Shares
Outstanding and Vested/Unissued Restricted Stock Units
37,405,298
37,281,630
37,283,096
Dilutive Potential Common Shares-Employee Stock Options,
Restricted Stock Awards and Restricted Stock Units
264,262
260,269
202,605
Denominator for Diluted Earnings Per Share
37,669,560
37,541,899
37,485,701
Basic and Diluted Income Per Share:
Basic Income Per Share
$2.45
$1.54
$2.49
Diluted Income Per Share
$2.43
$1.52
$2.48


Question: Analyse this data from a financial earnings document. What is the average Outstanding and Vested/Unissued Restricted Stock Units for 2017-2019?
Choices:
188.38
37350142.33
45149203.23
12468921.33
37323341.33
Correct choice index: 4
Free Cash Flow
The following provides a reconciliation of free cash flow, as used in this annual report, to its most directly comparable U.S. GAAP financial measures:
Management believes that the free cash flow measure provides useful information to investors regarding our financial condition because it is a measure of cash generated which management evaluates for alternative uses. It is management’s current intention to use excess cash to fund investments in capital equipment, acquisition opportunities and consistent dividend payments. Free cash flow is not a U.S. GAAP financial measure and should not be considered in isolation of, or as a substitute for, cash flows calculated in accordance with U.S. GAAP.

Fiscal Year
($ in millions)
2019
2018
2017
Net cash provided from operating activities
$232.4
$209.2
$130.3
Purchases of property, plant, equipment and software
(180.3)
(135.0)
(98.5)
Acquisition of businesses, net of cash acquired
(79.0)
(13.3)
(35.3)
Proceeds from divestiture of business
—
—
12.0
Proceeds from disposals of property, plant and equipment and assets held for sale
0.4
1.9
2.5
Proceeds from note receivable from sale of equity method investment
—
6.3
6.3
Proceeds from insurance recovery
11.4
—
—
Dividends paid
(38.6)
(34.4)
(34.1)
Free cash flow
$(53.7)
$34.7
$(16.8)


Question: Analyse this data from a financial earnings document. What was the change in Net cash provided from operating activities in 2019 from 2018?
Choices:
0
1.1
-389.5
-202.9
23.2
Correct choice index: 4
10. Other financial result
The other financial income and expenses from financial instruments are assigned to measurement categories according to IFRS 9 on the basis of the underlying transactions. Besides income and expenses from the measurement of financial instruments (except derivatives in hedging relationships in accordance with IAS 39), this also includes the measurement of foreign currency positions according to IAS 21.
The total comprehensive income from currency effects and measurement results from hedging transactions and hedging relationships totalled €17 million (2017/18: €−14 million). In addition, the other financial result reflects €−5 million (2017/18: €4 million) in currency effects resulting from the translation of the financial statements of foreign subsidiaries that are recognised through profit or loss in the year the subsidiary is deconsolidated or in the year business activities are discontinued. In addition, impairment losses on financial assets amounting to €2 million (2017/18: €0 million) were recognised in the reporting period.

€ million
2017/2018
2018/2019
Other financial income
182
159
thereof currency effects
(126)
(112)
thereof hedging transactions
(16)
(39)
Other financial expenses
−184
−158
thereof currency effects
(−152)
(−116)
thereof hedging transactions
(−3)
(−18)
Other financial result
−2
1
thereof from financial instruments of the measurement categories according to IFRS 9 (previous year: IAS39):
(−16)
(17)
thereof cash flow hedges:
ineffectiveness
(7)
(−1)


Question: Analyse this data from a financial earnings document. What was the change in Other financial income in  2018/2019 from 2017/2018?
Choices:
-23
0
23
120
-24
Correct choice index: 0
as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times through july 2011 .
these leases contain renewal options ranging from one to five years .
as of december 31 , 2006 , our contractual obligations were ( in thousands ) : contractual obligation total less than 1 year 1 2013 3 years 1 2013 5 years more than 5 years .

Payments Due by Period
Contractual Obligation
Total
Less Than   1 Year
1 – 3 Years
1 – 5 Years
More Than   5 Years
Operating leases
$37,899
$5,320
$10,410
$9,371
$12,798
Total
$37,899
$5,320
$10,410
$9,371
$12,798

the above table does not include orders for goods and services entered into in the normal course of business that are not enforceable or legally binding .
item 7a .
quantitative and qualitative disclosures about market risk .
interest rate sensitivity our exposure to market risk for changes in interest rates relates primarily to our investment portfolio .
the fair market value of fixed rate securities may be adversely impacted by fluctuations in interest rates while income earned on floating rate securities may decline as a result of decreases in interest rates .
under our current policies , we do not use interest rate derivative instruments to manage exposure to interest rate changes .
we attempt to ensure the safety and preservation of our invested principal funds by limiting default risk , market risk and reinvestment risk .
we mitigate default risk by investing in investment grade securities .
we have historically maintained a relatively short average maturity for our investment portfolio , and we believe a hypothetical 100 basis point adverse move in interest rates along the entire interest rate yield curve would not materially affect the fair value of our interest sensitive financial instruments .
foreign currency exchange risk although most of our revenue is realized in u.s .
dollars , some portions of our revenue are realized in foreign currencies .
as a result , our financial results could be affected by factors such as changes in foreign currency exchange rates or weak economic conditions in foreign markets .
the functional currencies of our subsidiaries are their respective local currencies .
accordingly , the accounts of these operations are translated from the local currency to the u.s .
dollar using the current exchange rate in effect at the balance sheet date for the balance sheet accounts , and using the average exchange rate during the period for revenue and expense accounts .
the effects of translation are recorded in accumulated other comprehensive income as a separate component of stockholders 2019 equity. .

Question: Analyse this data from a financial earnings document. what percentage of total contractual obligations are due in less than one year?
Choices:
7.12387
-0.14037
-32579
0.14037
1
Correct choice index: 3
Assets by Reportable Segments
The following table shows assets allocated by reportable segment. Assets allocated by reportable segment include: trade receivables, net; inventory, net; property and equipment, net; goodwill; intangible assets, net and leased systems, net.
(1) The assets allocated to segments as of December 31, 2018 have been revised to correct an error in the previous allocation of property and equipment. Assets allocated to Food Care were understated by $372.9 million with an offset to Product Care of $369.6 million and $3.3 million to assets not allocated. There is no impact to consolidated assets at December 31, 2018. This error did not impact the Company's annual assessment of goodwill impairment or any other impairment considerations of long-lived assets.

December 31,
(In millions)
2019
2018
Assets allocated to segments:(1)
Food Care
$ 1,997.8
$ 1,914.4
Product Care
2,762.9
2,273.8
Total segments
$ 4,760.7
$ 4,188.2
Assets not allocated:
Cash and cash equivalents
262.4
271.7
Assets held for sale
2.8
0.6
Income tax receivables
32.8
58.4
Other receivables
80.3
81.3
Deferred taxes
238.6
170.5
Other
387.6
279.5
Total
$ 5,765.2
$ 5,050.2


Question: Analyse this data from a financial earnings document. What is the unrevised value of Food Care for 2018?
Choices:
-134.3
1541.5
1541500
-1541.5
-370.1
Correct choice index: 1
entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .
amount ( in millions ) .

Amount (In Millions)
2010 net revenue
$5,051
Mark-to-market tax settlement sharing
(196)
Purchased power capacity
(21)
Net wholesale revenue
(14)
Volume/weather
13
ANO decommissioning trust
24
Retail electric price
49
Other
(2)
2011 net revenue
$4,904

the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that charge beginning in october 2011 .
see notes 3 and 8 to the financial statements for additional discussion of the settlement and benefit sharing .
the purchased power capacity variance is primarily due to price increases for ongoing purchased power capacity and additional capacity purchases .
the net wholesale revenue variance is primarily due to lower margins on co-owner contracts and higher wholesale energy costs .
the volume/weather variance is primarily due to an increase of 2061 gwh in weather-adjusted usage across all sectors .
weather-adjusted residential retail sales growth reflected an increase in the number of customers .
industrial sales growth has continued since the beginning of 2010 .
entergy 2019s service territory has benefited from the national manufacturing economy and exports , as well as industrial facility expansions .
increases have been offset to some extent by declines in the paper , wood products , and pipeline segments .
the increase was also partially offset by the effect of less favorable weather on residential sales .
the ano decommissioning trust variance is primarily related to the deferral of investment gains from the ano 1 and 2 decommissioning trust in 2010 in accordance with regulatory treatment .
the gains resulted in an increase in interest and investment income in 2010 and a corresponding increase in regulatory charges with no effect on net income .
the retail electric price variance is primarily due to : rate actions at entergy texas , including a base rate increase effective august 2010 and an additional increase beginning may 2011 ; a formula rate plan increase at entergy louisiana effective may 2011 ; and a base rate increase at entergy arkansas effective july 2010 .
these were partially offset by formula rate plan decreases at entergy new orleans effective october 2010 and october 2011 .
see note 2 to the financial statements for further discussion of these proceedings. .

Question: Analyse this data from a financial earnings document. what is the total amount of variance that favorably affected net revenue in 2011?
Choices:
-12
37
98
86
86.0
Correct choice index: 4
Expected realisation of remaining performance obligations at year end
The Group applies the practical expedient in paragraph 121 of IFRS 15 and does not disclose information about remaining performance obligations that have original expected durations of one year or less.
For contracts that exceed one year, deferred income that relates to unsatisfied or partially satisfied performance obligations at year end is expected to be recognised as revenue in the future as follows:
The above information represents the revenue the Group will recognise when it satisfies the remaining performance obligations in the contracts. The amounts presented do not include orders for which the Group has not performed.

2019
2018
$ million
$ million
Within one year
18.3
15.5
Greater than one year
10.3
12.7
28.6
28.2


Question: Analyse this data from a financial earnings document. What was the percentage change in the amount for contracts within one year?
Choices:
15.3
0
-18.06
2.8
18.06
Correct choice index: 4
A.5 Net assets position
Our total assets at the end of fiscal 2019 were influenced by positive currency translation effects of € 4.0 billion (mainly goodwill), primarily involving the U. S. dollar.
The increase in other current financial assets was driven by higher loans receivable at SFS, which were mainly due to new business and reclassification of non-current loans receivable from other financial assets. While higher loans receivable and receivables from finance leases from new business at SFS contributed also to growth in other financial assets, a large extent of the overall increase resulted from increased fair values of derivative financial instruments.
Inventories increased in several industrial businesses, with the build-up most evident at SGRE, Mobility and Siemens Healthineers.
Assets classified as held for disposal increased mainly due to reclassification of two investments from investments accounted for using the equity method.
The increase in goodwill included the acquisition of Mendix.
Deferred tax assets increased mainly due to income tax effects related to remeasurement of defined benefits plans.
The increase in other assets was driven mainly by higher net defined benefit assets from actuarial gains.

Sep 30,
(in millions of €)
2019
2018
% Change
Cash and cash equivalents
12,391
11,066
12 %
Trade and other receivables
18,894
18,455
2 %
Other current financial assets
10,669
9,427
13 %
Contract assets
10,309
8,912
16 %
Inventories
14,806
13,885
7 %
Current income tax assets
1,103
1,010
9 %
Other current assets
1,960
1,707
15 %
Assets classified as held for disposal
238
94
154 %
Total current assets
70,370
64,556
9 %
Goodwill
30,160
28,344
6 %
Other intangible assets
9,800
10,131
(3) %
Property, plant and equipment
12,183
11,381
7 %
Investments accounted for using the equity method
2,244
2,579
(13) %
Other financial assets
19,843
17,774
12 %
Deferred tax assets
3,174
2,341
36 %
Other assets
2,475
1,810
37 %
Total non-current assets
79,878
74,359
7 %
Total assets
150,248
138,915
8 %


Question: Analyse this data from a financial earnings document. What is the increase / (decrease) in other current assets from 2018 to 2019?
Choices:
-1705
25300
1
253
150
Correct choice index: 3
a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .

(Dollars in thousands)
2010
2009
2008
Balance at January 1
$29,010
$34,366
$29,132
Additions based on tax positions related to the current year
7,119
6,997
5,234
Additions for tax positions of prior years
-
-
-
Reductions for tax positions of prior years
-
-
-
Settlements with taxing authorities
(12,356)
(12,353)
-
Lapses of applicable statutes of limitations
-
-
-
Balance at December 31
$23,773
$29,010
$34,366

the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .
in 2010 , the company favorably settled a 2003 and 2004 irs audit .
the company recorded a net overall tax benefit including accrued interest of $ 25920 thousand .
in addition , the company was also able to take down a $ 12356 thousand fin 48 reserve that had been established regarding the 2003 and 2004 irs audit .
the company is no longer subject to u.s .
federal , state and local or foreign income tax examinations by tax authorities for years before 2007 .
the company recognizes accrued interest related to net unrecognized tax benefits and penalties in income taxes .
during the years ended december 31 , 2010 , 2009 and 2008 , the company accrued and recognized a net expense ( benefit ) of approximately $ ( 9938 ) thousand , $ 1563 thousand and $ 2446 thousand , respectively , in interest and penalties .
included within the 2010 net expense ( benefit ) of $ ( 9938 ) thousand is $ ( 10591 ) thousand of accrued interest related to the 2003 and 2004 irs audit .
the company is not aware of any positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months of the reporting date .
for u.s .
income tax purposes the company has foreign tax credit carryforwards of $ 55026 thousand that begin to expire in 2014 .
in addition , for u.s .
income tax purposes the company has $ 41693 thousand of alternative minimum tax credits that do not expire .
management believes that it is more likely than not that the company will realize the benefits of its net deferred tax assets and , accordingly , no valuation allowance has been recorded for the periods presented .
tax benefits of $ 629 thousand and $ 1714 thousand related to share-based compensation deductions for stock options exercised in 2010 and 2009 , respectively , are included within additional paid-in capital of the shareholders 2019 equity section of the consolidated balance sheets. .

Question: Analyse this data from a financial earnings document. what is the percent change of the beginning and ending amount of unrecognized tax benefits in 2009?
Choices:
0.84109
0.15585
-1090.49444
29010
-0.15585
Correct choice index: 4
7 OTHER GAINS, NET
Note: (a) The disposal and deemed disposal gains of approximately RMB8,492 million recognised during the year ended 31 December 2019 mainly comprised the following:
– net gains of approximately RMB4,859 million (2018: RMB1,661 million) on dilution of the Group’s equity interests in certain associates due to new equity interests being issued by these associates (Note 21). These investee companies are principally engaged in Internet-related business; and
– aggregate net gains of approximately RMB3,633 million (2018: RMB1,271 million) on disposals, partial disposals or deemed disposals of various investments of the Group.
(b) Net fair value gains on FVPL of approximately RMB9,511 million (Note 24) recognised during the year ended 31 December 2019 mainly comprised the following:
– aggregate gains of approximately RMB1,886 million (2018: RMB22,215 million) arising from reclassification of several investments principally engaged in Internet-related business from FVPL to investments in associates due to the conversion of the Group’s redeemable instruments or preferred shares of these investee companies into their ordinary shares and the Group has board representation upon their respective initial public offerings (“IPO”); and
– net gains of approximately RMB7,625 million (2018: RMB6,523 million) from fair value changes of FVPL.

2019
2018
RMB’Million
RMB’Million
Net gains on disposals and deemed disposals of investee companies (Note (a))
8,492
2,932
Net fair value gains on FVPL (Note (b))
9,511
28,738
Subsidies and tax rebates
4,263
3,456
Impairment provision/(reversal) for investee companies and intangible assets arising from acquisitions (Note (c))
(4,006)
(17,577)
Net fair value gains on other financial instruments (Note 27 and Note 38)
1,647
1,019
Dividend income
1,014
686
Donations to Tencent Charity Funds
(850)
(730)
Others
(382)
(1,810)
19,689
16,714


Question: Analyse this data from a financial earnings document. What is the change in Net fair value gains on FVPL from 2018 to 2019?
Choices:
-19227
19227
8652
0
9893
Correct choice index: 0
The following table summarizes net revenues by significant product and services categories:
Endpoint and information protection products include endpoint security, advanced threat protection, and information protection solutions and their related support services. Network and web security products include network security, web security, and cloud security solutions and their related support services. WSS and PKI products consist of the solutions we divested on October 31, 2017. Other products and services primarily consist of email security products, managed security services, consulting, and other professional services.
Consumer security products include Norton security, Norton Secure VPN, and other consumer security solutions. Identity and information protection products include LifeLock identity theft protection and other information protection solutions.
Products and service revenue information

Year Ended
(in millions)
March 29, 2019
March 30, 2018
March 31, 2017
Enterprise Security:
Endpoint and information protection
$1,027
$983
$947
Network and web security
748
782
451
WSS and PKI
-
238
422
Other products and services
548
551
535
Total Enterprise Security
$2,323
$2,554
$2,355
Consumer Cyber Safety:
Consumer security
$1,471
$1,504
$1,527
Identity and information protection
937
776
137
Total Consumer Cyber Safety
2,408
2,280
1,664
Total net revenues
$4,731
$4,834
$4,019


Question: Analyse this data from a financial earnings document. For year ended march 29, 2019, what is the difference between  Total Consumer Cyber Safety and Total Enterprise Security?
Choices:
1986
85
-85
4731
0
Correct choice index: 1