trismik/FinRAG huggingface dataset:
entergy arkansas , inc .
management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , partially offset by higher net revenue .
the higher other operation and maintenance expenses resulted primarily from the write-off of approximately $ 70.8 million of costs as a result of the december 2008 arkansas court of appeals decision in entergy arkansas' base rate case .
the base rate case is discussed in more detail in note 2 to the financial statements .
2007 compared to 2006 net income decreased $ 34.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate .
the decrease was partially offset by higher net revenue .
net revenue 2008 compared to 2007 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 credits .
following is an analysis of the change in net revenue comparing 2008 to 2007 .
amount ( in millions ) .

Amount (In Millions)
2007 net revenue
$1,110.6
Rider revenue
13.6
Purchased power capacity
4.8
Volume/weather
(14.6)
Other
3.5
2008 net revenue
$1,117.9

the rider revenue variance is primarily due to an energy efficiency rider which became effective in november 2007 .
the establishment of the rider results in an increase in rider revenue and a corresponding increase in other operation and maintenance expense with no effect on net income .
also contributing to the variance was an increase in franchise tax rider revenue as a result of higher retail revenues .
the corresponding increase is in taxes other than income taxes , resulting in no effect on net income .
the purchased power capacity variance is primarily due to lower reserve equalization expenses .
the volume/weather variance is primarily due to the effect of less favorable weather on residential and commercial sales during the billed and unbilled sales periods compared to 2007 and a 2.9% ( 2.9 % ) volume decrease in industrial sales , primarily in the wood industry and the small customer class .
billed electricity usage decreased 333 gwh in all sectors .
see "critical accounting estimates" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues. .

Question: Analyse this data from a financial earnings document. what percent of the net change in revenue between 2007 and 2008 was due to rider revenue?
Choices:
-0.0122
-7.3
-0.65753
-1.86301
-0.13699
Correct choice index: 3
table of contents other areas in which we do business .
depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs .
future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .
see part i , item 1a .
risk factors 2013 201cif we are unable to obtain and maintain adequate facilities and infrastructure throughout our system and , at some airports , adequate slots , we may be unable to operate our existing flight schedule and to expand or change our route network in the future , which may have a material adverse impact on our operations , 201d 201cour business is subject to extensive government regulation , which may result in increases in our costs , disruptions to our operations , limits on our operating flexibility , reductions in the demand for air travel , and competitive disadvantages 201d and 201cwe are subject to many forms of environmental regulation and may incur substantial costs as a result 201d for additional information .
employees and labor relations the airline business is labor intensive .
in 2015 , salaries , wages and benefits were our largest expenses and represented approximately 31% ( 31 % ) of our operating expenses .
the table below presents our approximate number of active full-time equivalent employees as of december 31 , 2015 .
mainline operations wholly-owned regional carriers total .

Mainline  Operations
Wholly-owned  Regional Carriers
Total
Pilots and Flight Crew Training Instructors
13,100
3,200
16,300
Flight Attendants
24,100
1,900
26,000
Maintenance personnel
14,400
1,800
16,200
Fleet Service personnel
16,100
3,200
19,300
Passenger Service personnel
16,500
7,100
23,600
Administrative and other
14,700
2,400
17,100
Total
98,900
19,600
118,500

.

Question: Analyse this data from a financial earnings document. what is the ratio of passenger service personnel to the flight attendants
Choices:
0.97925
20.90769
1
1.10169
0.90769
Correct choice index: 4
Stock-based compensation expense is included in general and administrative expense for each period as follows:
As of December 31, 2019, there was $4,801 of unrecognized stock-based compensation expense related to unvested employee stock options and $1,882 of unrecognized stock-based compensation expense related to unvested RSUs. These costs are expected to be recognized over a weighted-average period of 2.13 and 2.33 years, respectively.

Year Ended
Year Ended
Stock-Based Compensation by Type of Award
December 31, 2019
December 31, 2018
Stock options
$2,756
$2,926
RSUs
955
1,129
Total stock-based compensation expense
$3,711
$4,055


Question: Analyse this data from a financial earnings document. What was the change in the amount of stock options in 2019 from 2018?
Choices:
-170
-17
-1797
170
0
Correct choice index: 0
the table below summarizes activity of rsus with performance conditions for the year ended december 31 , shares ( in thousands ) weighted average grant date fair value ( per share ) .

Shares(In thousands)
WeightedAverage GrantDate Fair Value(Per share)
Non-vested total as of December 31, 2016
309
$55.94
Granted
186
63.10
Vested
(204)
46.10
Forfeited
(10)
70.50
Non-vested total as of December 31, 2017
281
$67.33

as of december 31 , 2017 , $ 6 million of total unrecognized compensation cost related to the nonvested rsus , with and without performance conditions , is expected to be recognized over the weighted-average remaining life of 1.5 years .
the total fair value of rsus , with and without performance conditions , vested was $ 16 million , $ 14 million and $ 12 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .
if dividends are paid with respect to shares of the company 2019s common stock before the rsus are distributed , the company credits a liability for the value of the dividends that would have been paid if the rsus were shares of company common stock .
when the rsus are distributed , the company pays the participant a lump sum cash payment equal to the value of the dividend equivalents accrued .
the company accrued dividend equivalents totaling less than $ 1 million , $ 1 million and $ 1 million to accumulated deficit in the accompanying consolidated statements of changes in stockholders 2019 equity for the years ended december 31 , 2017 , 2016 and 2015 , respectively .
employee stock purchase plan the company maintains a nonqualified employee stock purchase plan ( the 201cespp 201d ) through which employee participants may use payroll deductions to acquire company common stock at the lesser of 90% ( 90 % ) of the fair market value of the common stock at either the beginning or the end of a three-month purchase period .
on february 15 , 2017 , the board adopted the american water works company , inc .
and its designated subsidiaries 2017 nonqualified employee stock purchase plan , which was approved by stockholders on may 12 , 2017 and took effect on august 5 , 2017 .
the prior plan was terminated as to new purchases of company stock effective august 31 , 2017 .
as of december 31 , 2017 , there were 2.0 million shares of common stock reserved for issuance under the espp .
the espp is considered compensatory .
during the years ended december 31 , 2017 , 2016 and 2015 , the company issued 93 thousand , 93 thousand and 98 thousand shares , respectively , under the espp. .

Question: Analyse this data from a financial earnings document. as of december 31 , 2017 what was the percent of shares forfeited
Choices:
0.05376
-0.03559
0.00038
0.14852
0.03559
Correct choice index: 4
Outstanding Indebtedness
At December 31, 2019 and 2018, our total debt outstanding consisted of the amounts set forth in the following table.
(1) Amounts are net of unamortized discounts and debt issuance costs of $25 million and $24 million as of December 31, 2019 and 2018, respectively. See Note 14, “Debt and Credit Facilities,” of the Notes to Consolidated Financial Statements for further details.

December 31,
(In millions)
2019
2018
Short-term borrowings
$ 98.9
$ 232.8
Current portion of long-term debt
16.7
4.9
Total current debt
115.6
237.7
Total long-term debt, less current portion(1)
3,698.6
3,236.5
Total debt
3,814.2
3,474.2
Less: Cash and cash equivalents
(262.4)
(271.7)
Net debt
$ 3,551.8
$ 3,202.5


Question: Analyse this data from a financial earnings document. What is the average annual Total debt for years 2018 and 2019?
Choices:
2.1
1
0
1794.9
3644.2
Correct choice index: 4
The fair value of our foreign exchange forward contracts is presented on a gross basis in our Condensed Consolidated Balance Sheets. To mitigate losses in the event of nonperformance by counterparties, we have entered into master netting arrangements with our counterparties that allow us to settle payments on a net basis. The effect of netting on our derivative assets and liabilities was not material as of March 29, 2019 and March 30, 2018.
The notional amount of our outstanding foreign exchange forward contracts in U.S. dollar equivalent was as follows:

(In millions)
March 29, 2019
March 30, 2018
Net investment hedges
Foreign exchange forward contracts sold
$116
$—
Balance sheet contracts
Foreign exchange forward contracts purchased
$963
$697
Foreign exchange forward contracts sold
$122
$151


Question: Analyse this data from a financial earnings document. What is the total Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?
Choices:
726
1926
1660
671211
2
Correct choice index: 2
12. Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss, net of taxes, consisted of the following:
Reclassifications related to gains and losses on available-for-sale debt securities are included in "Interest and other expense, net". Refer to Note 3, "Financial Instruments" for the amount and location of reclassifications related to derivative instruments. Reclassifications of the defined benefit pension components of net periodic benefit cost are included in "Interest and other expense, net". Refer to Note 15, "Retirement Benefit Plans."

Net Unrealized Gains (Losses) on Derivative Instruments
Net Unrealized Gains (Losses) on Available for Sale Securities
Defined Benefit Pension Components
Foreign Currency Translation Adjustments
Total
Balances, January 31, 2017
$14.6
$1.5
$(33.8)
$(160.8)
$(178.5)
Other comprehensive (loss) income before reclassifications
(24.5)
(0.6)
4.3
86.3
65.5
Pre-tax losses (gains) reclassified from accumulated other comprehensive income
(9.9)
0.3
0.9
0.1
(8.6)
Tax effects
3.2
0.1
(0.7)
(4.8)
(2.2)
Net current period other comprehensive (loss) income
(31.2)
(0.2)
4.5
81.6
54.7
Balances, January 31, 2018
(16.6)
1.3
(29.3)
(79.2)
(123.8)
Other comprehensive income (loss) before reclassifications
20.6
0.7
14.7
(58.3)
(22.3)
Pre-tax gains reclassified from accumulated other comprehensive income
12.1
1.3
0.3
—
13.7
Tax effects
(1.1)
—
(2.0)
0.5
(2.6)
Net current period other comprehensive income (loss)
31.6
2.0
13.0
(57.8)
(11.2)
Balances, January 31, 2019
$15.0
$3.3
$(16.3)
$(137.0)
$(135.0)


Question: Analyse this data from a financial earnings document. What was the change in total balances from 2018 to 2019?
Choices:
-119.5
0
-108.8
258.8
11.2
Correct choice index: 4
AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)
Information about receivables, contract assets and contract liabilities from contracts with tenants is as follows:
(1) Prior-period amounts adjusted with the adoption of the new lease accounting guidance, as applicable.
(2) Excludes $56.7 million and $55.0 million of capital contributions related to DAS networks as of December 31, 2019 and 2018, respectively.
(3) Excludes $300.2 million and $313.6 million of capital contributions related to DAS networks as of December 31, 2019 and 2018, respectively.
The Company records unearned revenue when payments are received from tenants in advance of the completion of the Company’s performance obligations. Long-term unearned revenue is included in Other non-current liabilities. During the year ended December 31, 2019, the Company recognized $62.2 million of revenue that was included in the Unearned revenue balance as of December 31, 2018. During the year ended December 31, 2018, the Company recognized $44.4 million of revenue that was included in the Unearned revenue balance as of January 1, 2018. The Company also recognized revenues of $59.2 million and $55.4 million during the years ended December 31, 2019 and December 31, 2018, respectively, for capital contributions related to DAS networks. There was $0.4 million of revenue recognized from Other non-current liabilities during each of the years ended December 31, 2019 and 2018. $59.2 million and $55.4 million during the years ended December 31, 2019 and December 31, 2018, respectively, for capital contributions related to DAS networks. There was $0.4 million of revenue recognized from Other non-current liabilities during each of the years ended December 31, 2019 and 2018.
$59.2 million and $55.4 million during the years ended December 31, 2019 and December 31, 2018, respectively, for capital
contributions related to DAS networks. There was $0.4 million of revenue recognized from Other non-current liabilities during
each of the years ended December 31, 2019 and 2018.

December 31, 2019
December 31, 2018 (1)
Accounts receivable
$80.5
$92.6
Prepaids and other current assets
8.3
7.7
Notes receivable and other non-current assets
21.3
22.2
Unearned revenue (2)
35.0
35.0
Other non-current liabilities (3)
79.0
54.1


Question: Analyse this data from a financial earnings document. What was the change in Other non-current liabilities between 2018 and 2019?
Choices:
24.9
2490
24
133.1
0
Correct choice index: 0
notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total .

2007 Program
2003 Program
2001 Program
Total
Liability at December 31, 2006
$—
$12.6
$19.2
$31.8
Net charges (reversals) and adjustments
19.1
(0.5)
(5.2)
13.4
Payments and other<sup>1</sup>
(7.2)
(3.1)
(5.3)
(15.6)
Liability at December 31, 2007
$11.9
$9.0
$8.7
$29.6
Net charges and adjustments
4.3
0.8
0.7
5.8
Payments and other<sup>1</sup>
(15.0)
(4.1)
(3.5)
(22.6)
Liability at December 31, 2008
$1.2
$5.7
$5.9
$12.8

1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .
other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft worldwide and foote , cone and belding worldwide to create draftfcb .
charges related to severance and terminations costs and lease termination and other exit costs .
we expect charges associated with mediabrands to be completed during the first half of 2009 .
charges related to the creation of draftfcb in 2006 are complete .
the charges were separated from the rest of our operating expenses within the consolidated statements of operations because they did not result from charges that occurred in the normal course of business. .

Question: Analyse this data from a financial earnings document. what is the change in the balance of liability for restructuring 2003 program from 2006 to 2008 , ( in millions ) ?
Choices:
0.5
-6.8
-6.9
-35.2
6.5
Correct choice index: 2
item 4 .
mine safety disclosures not applicable part ii item 5 .
market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock ( ticker symbol apd ) is listed on the new york stock exchange .
our transfer agent and registrar is broadridge corporate issuer solutions , inc. , p.o .
box 1342 , brentwood , new york 11717 , telephone ( 844 ) 318-0129 ( u.s. ) or ( 720 ) 358-3595 ( all other locations ) ; website , http://shareholder.broadridge.com/ airproducts ; and e-mail address , shareholder@broadridge.com .
as of 31 october 2018 , there were 5391 record holders of our common stock .
cash dividends on the company 2019s common stock are paid quarterly .
it is our expectation that we will continue to pay cash dividends in the future at comparable or increased levels .
the board of directors determines whether to declare dividends and the timing and amount based on financial condition and other factors it deems relevant .
dividend information for each quarter of fiscal years 2018 and 2017 is summarized below: .

2018
2017
First quarter
$.95
$.86
Second quarter
1.10
.95
Third quarter
1.10
.95
Fourth quarter
1.10
.95
Total
$4.25
$3.71

purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .
this program does not have a stated expiration date .
we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities exchange act of 1934 , as amended , through repurchase agreements established with one or more brokers .
there were no purchases of stock during fiscal year 2018 .
at 30 september 2018 , $ 485.3 million in share repurchase authorization remained .
additional purchases will be completed at the company 2019s discretion while maintaining sufficient funds for investing in its businesses and growth opportunities. .

Question: Analyse this data from a financial earnings document. what is the increase observed in the payment of dividends during 2017 and 2018?
Choices:
-0.12706
-0.46
0.6186
0.14555
0
Correct choice index: 3
Our net sales by offering category for North America for 2019 and 2018, were as follows (dollars
in thousands):
Net sales in North America increased 12%, or $661.3 million, in 2019 compared to 2018. This increase reflects the addition of PCM, which reported $716.1 million in net sales in 2019, partially offset by a decline in net sales of the core business of $51.3 million. Net sales of hardware, software and services increased 10%, 14% and 25%, respectively, year over year.

North America
SalesMix
2019
2018
%Change
Hardware
$3,957,507
$3,610,356
10%
Software
1,269,983
1,112,715
14%
Services
796,815
639,910
25%
$6,024,305
$5,362,981
12%


Question: Analyse this data from a financial earnings document. What is the average Sales Mix of Hardware for 2018 and 2019?
Choices:
37839.3
7567863
11443.9
3783931.5
1.3
Correct choice index: 3
UK SIP
The weighted average market value per ordinary share for SIP awards released in 2019 was 386.1p (2018: 372.0p). The SIP shares outstanding at 31 March 2018 have fully vested (2018: had a weighted average remaining vesting period of 0.1 years). Shares released prior to the vesting date relate to those attributable to good leavers as defined by the scheme rules.

2019
2018
Number
Number
Outstanding at 1 April
690,791
776,045
Dividend shares awarded
4,518
9,778
Forfeited
(9,275)
(75,986)
Released
(365,162)
(19,046)
Outstanding at 31 March
320,872
690,791
Vested and outstanding at 31 March
320,872
–


Question: Analyse this data from a financial earnings document. What was the change in the amount Outstanding at 31 March in 2019 from 2018?
Choices:
1011663
-369919
-690405
0
-681013
Correct choice index: 1
H. Net Income Per Share
Basic net income per share is computed by dividing net income by the weighted-average number of common stock outstanding during the period. Diluted net income per share is computed by dividing net income by the weighted-average number of common stock outstanding and potentially dilutive securities outstanding during the period, as calculated using the treasury stock method. Potentially dilutive securities primarily include unvested restricted stock units (“RSUs”), including PSU awards, and stock options, including purchase options under VMware’s employee stock purchase plan, which included Pivotal’s employee stock purchase plan through the date of acquisition. Securities are excluded from the computation of diluted net income per share if their effect would be anti-dilutive. VMware uses the two-class method to calculate net income per share as both classes share the same rights in dividends; therefore, basic and diluted earnings per share are the same for both classes.
The following table sets forth the weighted-average common share equivalents of Class A common stock that were excluded from the diluted net income per share calculations during the periods presented because their effect would have been anti-dilutive (shares in thousands):

For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Anti-dilutive securities:
Employee stock options
34
50
51
Restricted stock units
315
255
140
Total
349
305
191


Question: Analyse this data from a financial earnings document. What was the change in employee stock options between 2018 and 2019?
Choices:
-17
50
-1
49
101
Correct choice index: 2
A summary of our outstanding debt as of December 31, 2018, is as follows (amounts in millions):
Refer to Note 13 of the notes to the consolidated financial statements included in Item 8 of this Annual Report on Form 10-K for further disclosures regarding our debt obligations.

December 31, 2018
Gross Carrying Amount
Unamortized Discount and Deferred Financing Costs
Net Carrying Amount
2021 Notes
650
(3)
647
2022 Notes
400
(3)
397
2026 Notes
850
(8)
842
2027 Notes
400
(5)
395
2047 Notes
400
(10)
390
Total debt
$2,700
$(29)
$2,671


Question: Analyse this data from a financial earnings document. What was the change in gross carrying amount between the 2021 and 2022 notes?
Choices:
-247
250
260000
-250
0
Correct choice index: 3