trismik/FinRAG huggingface dataset:
incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferred cash awards , deferred cash stock units and performance stock units 202 354 336 immediately vested stock award expense ( 1 ) 75 70 73 amortization of restricted and deferred stock awards ( 2 ) 435 474 509 .

In millions of dollars
2018
2017
2016
Charges for estimated awards to retirement-eligible employees
$669
$659
$555
Amortization of deferred cash awards, deferred cash stock units and performance stock units
202
354
336
Immediately vested stock award expense<sup>(1)</sup>
75
70
73
Amortization of restricted and deferred stock awards<sup>(2)</sup>
435
474
509
Other variable incentive compensation
640
694
710
Total
$2,021
$2,251
$2,183

( 1 ) represents expense for immediately vested stock awards that generally were stock payments in lieu of cash compensation .
the expense is generally accrued as cash incentive compensation in the year prior to grant .
( 2 ) all periods include amortization expense for all unvested awards to non-retirement-eligible employees. .

Question: Analyse this data from a financial earnings document. what was the percentage change in the total incentive compensation from 2017 to 2018
Choices:
-0.68452
0.74856
0.0004
-230
-0.10218
Correct choice index: 4
Accounts Receivable
Accounts receivable are uncollateralized customer obligations due under normal trade terms. The Company records allowances for doubtful accounts based on customer-specific analysis and general matters such as current assessment of past due balances and economic conditions. The Company writes off accounts receivable when they become uncollectible. The allowance for doubtful accounts was $55,039 and $65,542 at December 31, 2019 and 2018, respectively. Management identifies a delinquent customer based upon the delinquent payment status of an outstanding invoice, generally greater than 30 days past due date. The delinquent account designation does not trigger an accounting transaction until such time the account is deemed uncollectible. The allowance for doubtful accounts is determined by examining the reserve history and any outstanding invoices that are over 30 days past due as of the end of the reporting period. Accounts are deemed uncollectible on a case-by-case basis, at management’s discretion based upon an examination of the communication with the delinquent customer and payment history. Typically, accounts are only escalated to “uncollectible” status after multiple attempts at collection have proven unsuccessful.
The allowance for doubtful accounts for the years ended December 31 are as follows:

2019
2018
Beginning balance
$65,542
$22,173
Provision charged to expense
29,849
55,152
Deductions
(40,352)
(11,783)
Ending balance
55,039
$65,542


Question: Analyse this data from a financial earnings document. What is the change in beginning balance of allowance of doubtful accounts from 2018 to 2019?
Choices:
43369
87715
10390
3
0
Correct choice index: 0
Provision for income taxes
We are a U.S.-based multinational company subject to tax in multiple U.S. and international tax jurisdictions. A substantial portion of our international earnings were generated from subsidiaries organized in Ireland and Singapore. Our results of operations would be adversely affected to the extent that our geographical mix of income becomes more weighted toward jurisdictions with higher tax rates and would be favorably affected to the extent the relative geographic mix shifts to lower tax jurisdictions. Any change in our mix of earnings is dependent upon many factors and is therefore difficult to predict.
The increase in our effective tax rate in fiscal 2019 compared to fiscal 2018 was primarily due to one-time benefits from the 2017 Tax Act in fiscal 2018. In addition, increases in tax expense in fiscal 2019 are attributable to the valuation allowance on capital losses for which we cannot yet recognize a tax benefit.

Fiscal Year
(In millions, except for percentages)
2019
2018
Income from continuing operations before income taxes
$108
$437
Provision for (benefit from) income taxes
$92
$(690)
Effective tax rate on income from continuing operations
85%
(158)%


Question: Analyse this data from a financial earnings document. What is the average  Provision for (benefit from) income taxes?
Choices:
300
-299
-29900
-1
-598
Correct choice index: 1
grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .
new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the exception of tsrs which vest after a three year period .
the following table summarizes the changes in non-vested restricted stock awards for the years ended may 31 , 2013 and 2012 ( share awards in thousands ) : shares weighted average grant-date fair value .

Shares
Weighted AverageGrant-DateFair Value
Non-vested at May 31, 2011
869
$40
Granted
472
48
Vested
(321)
40
Forfeited
(79)
43
Non-vested at May 31, 2012
941
44
Granted
561
44
Vested
(315)
43
Forfeited
(91)
44
Non-vested at May 31, 2013
1,096
$44

the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .
we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2013 , 2012 and 2011 , respectively .
as of may 31 , 2013 , there was $ 33.5 million of total unrecognized compensation cost related to unvested restricted stock awards that is expected to be recognized over a weighted average period of 2.5 years .
employee stock purchase plan we have an employee stock purchase plan under which the sale of 2.4 million shares of our common stock has been authorized .
employees may designate up to the lesser of $ 25000 or 20% ( 20 % ) of their annual compensation for the purchase of stock .
the price for shares purchased under the plan is 85% ( 85 % ) of the market value on the last day of the quarterly purchase period .
as of may 31 , 2013 , 1.0 million shares had been issued under this plan , with 1.4 million shares reserved for future issuance .
we recognized compensation expense for the plan of $ 0.5 million in the years ended may 31 , 2013 , 2012 and 2011 .
the weighted average grant-date fair value of each designated share purchased under this plan during the years ended may 31 , 2013 , 2012 and 2011 was $ 6 , $ 7 and $ 6 , respectively , which represents the fair value of the 15% ( 15 % ) discount .
stock options stock options are granted at 100% ( 100 % ) of fair market value on the date of grant and have 10-year terms .
stock options granted vest one year after the date of grant in 25% ( 25 % ) increments over a four year period .
the plans provide for accelerated vesting under certain conditions .
there were no options granted under the plans during the years ended may 31 , 2013 and may 31 , 2012. .

Question: Analyse this data from a financial earnings document. what is the total fair value of the granted shares in 2013 , ( in thousands ) ?
Choices:
20768
24684.0
1760
314721
24.7
Correct choice index: 1
NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)
Revenue by Geographic Region
Vessels operate on a worldwide basis and are not restricted to specific locations. Accordingly, it is not possible to allocate the assets of these operations to specific countries. The total net book value of long-lived assets for dry bulk vessels amounted to $741,347 and $933,784 at December 31, 2019 and 2018, respectively. For the Logistics Business, all long-lived assets are located in South America. The total net book value of long-lived assets for the Logistics Business amounted to $536,342 (including constructions in progress of $4,046, referred to in Note 7) and $556,713 at December 31, 2019 and 2018, respectively. The total net book value of long-lived assets for the Containers Business amounted to at December 31, 2018 $399,979.

Year ended December 31, 2019
Year ended December 31, 2018
Year ended December 31, 2017
North America
$2,259
$4,248
$5,513
Europe
179,009
142,688
124,857
Asia
67,468
135,614
91,552
South America
232,394
208,751
212,616
Other
1,319
26,438
28,511
Total
$482,449
$517,739
$463,049


Question: Analyse this data from a financial earnings document. What was the change in the revenue from South America between 2017 and 2018?
Choices:
-386500
3865
-3865
208744
-145148
Correct choice index: 2
Fair Value of Financial Instruments
The carrying amounts of cash and cash equivalents, trade accounts receivable, prepaid expenses and other current assets, accounts payable and accrued expenses approximate fair value because of the short-term nature of these financial instruments. The carrying amounts of borrowings under credit facilities and under loans approximates fair value as interest rates on these instruments approximates current market rates.
Notes payable and long-term debt is carried at amortized cost; however, the Company estimates the fair value of notes payable and long-term debt for disclosure purposes. The following table presents the carrying amounts and fair values of the Company’s notes payable and long-term debt, by hierarchy level as of the periods indicated:
(1) The fair value estimates are based upon observable market data.
(2) This fair value estimate is based on the Company’s indicative borrowing cost derived from discounted cash flows.
Refer to Note 9 – “Postretirement and Other Employee Benefits” for disclosure surrounding the fair value of the Company’s pension plan assets.

August 31, 2019
August 31, 2018
(in thousands)
Fair Value Hierarchy
Carrying Amount
Fair Value
Carrying Amount
Fair Value
Notes payable and long-term debt: (Note 8)
5.625% Senior Notes
Level 2(1)
$398,886
$416,000
$397,995
$415,704
4.700% Senior Notes
Level 2(1)
498,004
525,890
497,350
503,545
4.900% Senior Notes
Level 3(2)
299,057
318,704
298,814
306,535
3.950% Senior Notes
Level 2(1)
494,825
509,845
494,208
476,010


Question: Analyse this data from a financial earnings document. What was the change in the fair value for the 3.950% Senior Notes between 2018 and 2019?
Choices:
110959
985855
15637
242691318450
33835
Correct choice index: 4
dividends for a summary of the cash dividends paid on citi 2019s outstanding common stock during 2009 and 2010 , see note 33 to the consolidated financial statements .
for so long as the u.s .
government holds any citigroup trust preferred securities acquired pursuant to the exchange offers consummated in 2009 , citigroup has agreed not to pay a quarterly common stock dividend exceeding $ 0.01 per quarter , subject to certain customary exceptions .
further , any dividend on citi 2019s outstanding common stock would need to be made in compliance with citi 2019s obligations to any remaining outstanding citigroup preferred stock .
performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citigroup 2019s common stock with the cumulative total return of the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2010 .
the graph and table assume that $ 100 was invested on december 31 , 2005 in citigroup 2019s common stock , the s&p 500 index and the s&p financial index and that all dividends were reinvested .
citigroup s&p 500 index s&p financial index comparison of five-year cumulative total return for the years ended 2006 2007 2008 2009 2010 .

DECEMBER 31,
CITIGROUP
S&P 500 INDEX
S&P FINANCIAL INDEX
2006
119.55
115.79
119.19
2007
66.10
122.15
96.98
2008
15.88
76.96
43.34
2009
7.85
97.33
50.80
2010
11.22
111.99
56.96

.

Question: Analyse this data from a financial earnings document. what was the percentage cumulative total return for cititgroup's common stock for the five year period ending 2010?
Choices:
1.1122
-0.8878
-1.7476
11.22
0
Correct choice index: 1
Revenue by Market The table below presents disaggregated net revenues by market (in thousands):
(1) Due to the adoption of ASC 606 on January 1, 2018 using the modified retrospective method, amounts prior to 2018 have not been adjusted to reflect the change to recognize certain distributor sales upon sale to the distributor, or the sell-in method, from recognition upon the Company's sale to the distributors' end customers, or the sellthrough method, which required the deferral of revenue and profit on such distributor sales.
Revenues from sales to the Company’s distributors accounted for 52%, 42% and 34% of net revenue for the years ended December 31, 2019, 2018 and 2017, respectively.

Year Ended December 31,
2019
2018
2017(1)
Connected home
$152,674
$207,336
$288,610
% of net revenue
48%
54%
69%
Infrastructure
85,369
82,388
71,779
% of net revenue
27%
21%
17%
Industrial and multi-market
79,137
95,273
59,929
% of net revenue
25%
25%
14%
Total net revenue
$317,180
$384,997
$420,318


Question: Analyse this data from a financial earnings document. What was the change in Connected home from 2018 to 2019?
Choices:
-54662
0
-547
-3
177661
Correct choice index: 0
AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)
3. PROPERTY AND EQUIPMENT
Property and equipment (including assets held under finance leases) consisted of the following:
(1) Assets on leased land are depreciated over the shorter of the estimated useful life of the asset or the term of the corresponding ground lease taking into consideration lease renewal options and residual value.
(2) Includes fiber and DAS assets.
(3) Estimated useful lives apply to improvements only.

Estimated Useful Lives (years) (1)
December 31, 2019
December 31, 2018
Towers
Up to 20
$13,930.7
$12,777.9
Equipment (2)
2 - 20
1,897.3
1,667.3
Buildings and improvements
3 - 32
638.9
628.5
Land and improvements (3)
Up to 20
2,486.1
2,285.4
Construction-in-progress
372.6
358.1
Total
19,325.6
17,717.2
Less accumulated depreciation
(7,241.2)
(6,470.1)
Property and equipment, net
$12,084.4
$11,247.1


Question: Analyse this data from a financial earnings document. What was the change in Construction-in-progress between 2018 and 2019?
Choices:
-14.5
-7599.3
14.5
0
730.7
Correct choice index: 2
Aging analysis of gross values by risk category at December 31, 2019
The distribution of trade receivables and contract assets closely follows the distribution of the Company’s sales, see note B1, “Segment information.” The ten largest customers represented 49% (53%) of the total trade receivables and contract assets in 2019.

Days past due
1–90
91–180
181–360
>360
Total
Country risk: Low
1,347
125
127
313
1,912
Country risk: Medium
891
725
600
819
3,035
Country risk: High
583
365
217
1,315
2,480
Total past due
2,821
1,215
944
2,447
7,427


Question: Analyse this data from a financial earnings document. What is the difference between 181-360 and >360 due for all countries?
Choices:
1503
3391
271
-1503
3677841
Correct choice index: 0
part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the nasdaq global select market under the symbol adi .
information regarding our equity compensation plans and the securities authorized for issuance thereunder is set forth in item 12 of this annual report on form 10-k .
issuer purchases of equity securities the table below summarizes the activity related to stock repurchases for the three months ended november 2 , 2019 .
period total number shares purchased ( 1 ) average price paid per share ( 2 ) total number of shares purchased as part of publicly announced plans or programs ( 3 ) approximate dollar value of shares that may yet be purchased under the plans or programs .

Period
Total Number ofShares Purchased (1)
Average Price PaidPer Share (2)
Total Number of SharesPurchased as Part ofPublicly AnnouncedPlans or Programs (3)
Approximate DollarValue of Shares thatMay Yet Be PurchasedUnder the Plans or Programs
August 4, 2019 through August 31, 2019
199,231
$109.00
194,849
$2,213,017,633
September 1, 2019 through September 28, 2019
342,313
$113.39
338,534
$2,174,639,499
September 29, 2019 through November 2, 2019
1,023,202
$109.32
949,531
$2,070,927,831
Total
1,564,746
$110.17
1,482,914
$2,070,927,831

_______________________________________ ( 1 ) includes 81832 shares withheld by us from employees to satisfy employee tax obligations upon vesting of restricted stock units/ awards granted to our employees under our equity compensation plans .
( 2 ) the average price paid for shares in connection with vesting of restricted stock units/awards are averages of the closing stock price at the vesting date which is used to calculate the number of shares to be withheld .
( 3 ) shares repurchased pursuant to the stock repurchase program publicly announced on august 12 , 2004 .
on august 21 , 2018 , the board of directors approved an increase to the current authorization for the stock repurchase program by an additional $ 2.0 billion to $ 8.2 billion in the aggregate .
under the repurchase program , we may repurchase outstanding shares of our common stock froff m time to time in the open market and through privately negotiated transactions .
unless terminated earlier by resolution of our board of directors , the repurchase program will expire when we have repurchased all shares authorized for repurchase under the repurchase program .
the number of holders of record of our common stock at november 22 , 2019 was 2059 .
this number does not include shareholders for whom shares are held in a 201cnominee 201d or 201cstreet 201d name .
on november 1 , 2019 , the last reported sales price of our common stock on the nasdaq global select market was $ 109.37 per share. .

Question: Analyse this data from a financial earnings document. how much money did the company pay for the repurchase of shares on non-announced plans or programs?
Choices:
-9015431.44
81832
172387846.48
9015431440000
9015431.44
Correct choice index: 4
Pensions
As of June 30, 2019, our total unfunded pension plan obligations were $77.5 million, of which $2.3 million is payable within the next twelve months. We expect to be able to make the long-term and short-term payments related to these obligations in the normal course of operations.
Our anticipated payments under our most significant plans for the fiscal years indicated below are as follows:
For a detailed discussion on pensions, see note 11 "Pension Plans and Other Post Retirement Benefits" to our Consolidated Financial Statements.

Fiscal years ending June 30,
CDT
GXS GER
GXS PHP
2020
$675
$1,012
$161
2021
758
1,011
153
2022
832
1,044
352
2023
933
1,043
208
2024
1,041
1,050
272
2025 to 2028
6,009
5,308
2,389
Total
$10,248
$10,468
$3,535


Question: Analyse this data from a financial earnings document. What is the average annual payment for GXS PHP for fiscal year 2020 to 2024?
Choices:
229.2
216.4
47545.6
0
200.4
Correct choice index: 0
Revenue allocated to remaining performance obligations represents contract revenues that have not yet been recognized for contracts with a duration greater than one year. As of December 31, 2019, we did not have any significant performance obligations related to customer contracts that had an original expected duration of one year or more, other than maintenance services, which are satisfied over time. As a practical expedient, for certain contracts recognize revenue equal to the amounts we are entitled to invoice which correspond to the value of completed performance obligations to date. The amount related to these performance obligations was $13.3 million as of December 31, 2018. The amount related to these performance obligations was $13.6 million as of December 31, 2019, and the Company expects to recognize 64% of such revenue over the next 12 months with the remainder thereafter.
The following table provides information about accounts receivables, contract assets and unearned revenue from contracts with customers:
(1) Included in other receivables on the Consolidated Balance Sheets
Of the outstanding unearned revenue balance as of December 31, 2018, $12.7 million was recognized as revenue during the year ended December 31, 2019.

(In thousands)
December 31, 2019
December 31, 2018
Accounts receivable
$90,531
$99,385
Contract assets (1)
$2,812
$3,766
Unearned revenue
$11,963
$17,940
Non-current unearned revenue
$6,012
$5,296


Question: Analyse this data from a financial earnings document. What was the change in contract assets between 2018 and 2019?
Choices:
0
2246
-3200
8197
-954
Correct choice index: 4
Contract Balances
Timing of revenue recognition may differ from the timing of invoicing to customers. We record a receivable when revenue is recognized prior to invoicing, or unearned revenue when revenue is recognized subsequent to invoicing. For multi-year agreements, we generally invoice customers annually at the beginning of each annual coverage period. We record a receivable related to revenue recognized for multi-year on-premises licenses as we have an unconditional right to invoice and receive payment in the future related to those licenses.
As of June 30, 2019 and 2018, long-term accounts receivable, net of allowance for doubtful accounts, was $2.2 billion and $1.8 billion, respectively, and is included in other long-term assets in our consolidated balance sheets.
The allowance for doubtful accounts reflects our best estimate of probable losses inherent in the accounts receivable balance. We determine the allowance based on known troubled accounts, historical experience, and other currently available evidence.
Activity in the allowance for doubtful accounts was as follows:

(In millions)
Year Ended June 30,
2019
2018
2017
Balance, beginning of period
$   397
$  361
$  409
Charged to costs and other
153
134
58
Write-offs
(116)
(98)
(106)
Balance, end of period
$ 434
$  397
$  361


Question: Analyse this data from a financial earnings document. What was the % change in the balance, beginning of the period from 2018 to 2019?
Choices:
9.97
209.97
-31.03
36
9.07
Correct choice index: 0
.

2009
2010
2011
2012
2013
2014
State Street Corporation
$100
$107
$114
$101
$120
$190
S&P 500 Index
100
115
132
135
157
208
S&P Financial Index
100
112
126
104
135
183
KBW Bank Index
100
123
152
117
153
211

.

Question: Analyse this data from a financial earnings document. what is the roi of an investment in state street corporation from 20011 to 2012?
Choices:
0
-115.11404
-0.12281
0.34211
-0.11404
Correct choice index: 4