trismik/FinRAG huggingface dataset:
Note 12—Property, Plant and Equipment
Property, plant and equipment, net consisted of the following:
Depreciation expense was $61 million, $56 million and $55 million for fiscal 2019, 2018 and 2017, respectively.

January 3, 2020
December 28, 2018
(in millions)
Computers and other equipment
$259
$233
Leasehold improvements
203
206
Office furniture and fixtures
37
36
Buildings and improvements
23
56
Land
4
40
Construction in progress
104
15
630
586
Less: accumulated depreciation and amortization
(343)
(349)
$ 287
$ 237


Question: Analyse this data from a financial earnings document. What was the change in the Leasehold improvements from 2018 to 2020?
Choices:
0
-102
3
-3
180
Correct choice index: 3
j a c k h e n r y .
c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .
the company established a practice of paying quarterly dividends at the end of fiscal 1990 and has paid dividends with respect to every quarter since that time .
the declaration and payment of any future dividends will continue to be at the discretion of our board of directors and will depend upon , among other factors , our earnings , capital requirements , contractual restrictions , and operating and financial condition .
the company does not currently foresee any changes in its dividend practices .
on august 15 , 2019 , there were approximately 145300 holders of the company 2019s common stock , including individual participants in security position listings .
on that same date the last sale price of the common shares as reported on nasdaq was $ 141.94 per share .
issuer purchases of equity securities the following shares of the company were repurchased during the quarter ended june 30 , 2019 : total number of shares purchased ( 1 ) average price of total number of shares purchased as part of publicly announced plans ( 1 ) maximum number of shares that may yet be purchased under the plans ( 2 ) .

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

( 1 ) 250000 shares were purchased through a publicly announced repurchase plan .
there were no shares surrendered to the company to satisfy tax withholding obligations in connection with employee restricted stock awards .
( 2 ) total stock repurchase authorizations approved by the company 2019s board of directors as of february 17 , 2015 were for 30.0 million shares .
these authorizations have no specific dollar or share price targets and no expiration dates. .

Question: Analyse this data from a financial earnings document. what was the company market capitalization on august 15 , 2019,
Choices:
20147
35485
-20623882
145158.1
20623882.0
Correct choice index: 4
Cost of Revenues
Our Products and Licensing segment costs increased $8.6 million to $16.7 million for the year ended December 31, 2019 compared to $8.1 million for the year ended December 31, 2018. This increase primarily resulted from $3.9 million of cost of revenues from the legacy business of MOI and $4.4 million of cost of revenues from the legacy business of GP during the year ended December 31, 2019, as well as an increase in sales volume.
Our Technology Development segment costs increased $3.2 million, to $18.6 million for the year ended December 31, 2019 compared to $15.4 million for the year ended December 31, 2018. The overall increase in Technology Development segment costs was driven by increases in direct labor and subcontractor costs consistent with the rate of growth in Technology Development segment revenues.

Years ended December 31,
2019
2018
$ Difference 
% Difference
Products and licensing costs
$16,684,172
$8,078,870
$8,605,302
106.5%
Technology development costs
18,649,161
15,400,475
3,248,686
21.1%
Total costs of revenues
$35,333,333
$23,479,345
$11,853,988
50.5%


Question: Analyse this data from a financial earnings document. What is the average Technology development costs for December 31, 2018 and 2019?
Choices:
-17024818
399731575384210
34049636
17024818
4203659
Correct choice index: 3
Option Exercises and Stock Vested
The table below sets forth information concerning the number of shares acquired on exercise of option awards and vesting of stock awards in 2019 and the value realized upon vesting by such officers.
(1) Amounts realized from the vesting of stock awards are calculated by multiplying the number of shares that vested by the fair market value of a share of our common stock on the vesting date.

Option Awards
Stock Awards
Name
Number of Shares Acquired on Exercise (#)
Value Realized on Exercise ($)
Number of Shares Acquired on Vesting (#)
Value Realized on Vesting ($)
Jon Kirchner
—
—
153,090
3,428,285
Robert Andersen
—
—
24,500
578,806
Paul Davis
—
—
20,500
482,680
Murali Dharan
—
—
15,000
330,120
Geir Skaaden
—
—
21,100
500,804


Question: Analyse this data from a financial earnings document. What is the average value per share that Robert Andersen acquired on vesting?
Choices:
0.84
153066.38
23.62
1
-23.62
Correct choice index: 2
Selected Current Liabilities
Current liabilities reflected in our consolidated balance sheets include accounts payable and other current liabilities as follows:
Included in accounts payable at December 31, 2019 and 2018, were (i) $106 million and $86 million, respectively, representing book overdrafts and (ii) $469 million and $434 million, respectively, associated with capital expenditures.

As of December 31,
2019
2018
(Dollars in millions)
Accounts payable
$1,724
1,933
Other current liabilities:
Accrued rent
$75
45
Legal contingencies
88
30
Other
223
282
Total other current liabilities
$386
357


Question: Analyse this data from a financial earnings document. What is the change in accrued rent in 2019?
Choices:
-394
-207
30
1679
0
Correct choice index: 2
Plan Summaries
As of January 3, 2020, the Company had stock-based compensation awards outstanding under the following plans: the 2017 Omnibus Incentive Plan, 2006 Equity Incentive Plan, as amended, and the 2006 Employee Stock Purchase Plan, as amended ("ESPP"). Leidos issues new shares upon the issuance of the vesting of stock units or exercising of stock options under these plans.
In fiscal 2017, stockholders approved the 2017 Omnibus Incentive Plan which provides the Company and its affiliates' employees, directors and consultants the opportunity to receive various types of stock-based compensation awards, such as stock options, restricted stock units and performance-based awards, as well as cash awards.
The Company grants service-based awards that generally vest or become exercisable 25% a year over four years or cliff vest in three years. As of January 3, 2020, 4.4 million shares of Leidos' stock were reserved for future issuance under the 2017 Omnibus Incentive Plan and the 2006 Equity Incentive Plan.
The Company offers eligible employees the opportunity to defer restricted stock units into an equity-based deferred equity compensation plan, the Key Executive Stock Deferral Plan ("KESDP"). Prior to 2013, the Company offered an additional opportunity for deferrals into the Management Stock Compensation Plan ("MSCP"). Benefits from these plans are payable in shares of Leidos' stock that are held in a trust for the purpose of funding shares to the plans' participants.
Restricted stock units deferred under the KESDP are counted against the total shares available for future issuance under the 2017 Omnibus Incentive Plan. All awards under the MSCP are fully vested and the plan does not provide for a maximum number of shares available for future issuance.
The Company's ESPP allows eligible employees to purchase shares of Leidos' stock at a discount of up to 15% of the fair market value on the date of purchase. During the first half of fiscal 2018 and 2017, the discount was 5% of the fair market value on the date of purchase, thereby resulting in the ESPP being non-compensatory. Effective the second half of fiscal 2018, the Company increased the discount to 10% of the fair market value on the date of purchase, resulting in the ESPP being compensatory.
During fiscal 2019, 2018 and 2017, $25 million, $11 million and $10 million, respectively, was received from ESPP plan participants for the issuance of Leidos' stock. A total of 4.2 million shares remain available for future issuance under the ESPP.
Stock-based compensation and related tax benefits recognized under all plans were as follows:

Year Ended
January 3, 2020
December 28, 2018
December 29, 2017
(in millions)
Total stock-based compensation expense
$52
$44
$43
Tax benefits recognized from stock-based compensation
13
11
17


Question: Analyse this data from a financial earnings document. What was the average Total stock-based compensation expense in 2018 and 2017?
Choices:
0
-43.5
2
1
43.5
Correct choice index: 4
Changes in the amounts of unrecognized tax benefits were as follows:
We had gross unrecognized tax benefits of $20.6 million and $19.8 million as of December 31, 2019 and 2018, respectively. If the current gross unrecognized tax benefits were recognized, the result would be an increase in our income tax benefit of $20.7 million and $19.6 million, respectively. These amounts are net of accrued interest and penalties relating to unrecognized tax benefits of $0.4 million and $0.2 million, respectively.
We believe that it is reasonably possible that $0.2 million of our currently remaining unrecognized tax benefits may be recognized by the end of 2020, as a result of a lapse of the applicable statute of limitations.

Year Ended December 31,
(In thousands)
2019
2018
2017
Beginning balance as of January 1
$ 19,821
$ 10,939
$ 10,616
Increases for tax positions related to the current year
1,240
8,977
640
Decreases for tax positions related to prior years
0
0
(146)
Increases for tax positions related to prior years
95
367
153
Decreases relating to settlements with taxing authorities
0
0
0
Increases acquired in business acquisitions
0
540
0
Foreign currency translation
3
(5)
10
Reductions due to lapsed statute of limitations
(555)
(997)
(334)
Ending balance as of December 31
$ 20,604
$ 19,821
$ 10,939


Question: Analyse this data from a financial earnings document. What is the change in Beginning balance as of January 1 between 2019 and 2018?
Choices:
30760
9205
0
8882
-10299
Correct choice index: 3
Gross Profit and Gross Margin (exclusive of amortization of acquisition-related intangible assets described below)
Our gross profit by reportable segment was as follows (dollars in millions):
(1) Certain of the amounts may not total due to rounding of individual amounts. (2) Unallocated manufacturing costs are presented as a percentage of total revenue (includes expensing of the fair market value step-up of inventory of $19.6 million during 2019 and $1.0 million during 2018).
The decrease in gross profit of $265.1 million, or approximately 12%, was primarily due to the impact of the decrease in sales volume, higher fixed costs due to the expansion in our manufacturing capacity as well as the expensing of $19.6 million excess over book value of inventory, commonly referred to as the fair market value step-up, from the Quantenna acquisition.
Gross margin decreased to 35.8% during 2019 compared to 38.1% during 2018. The decrease was due to a competitive pricing environment resulting in a decline in average selling prices, higher demand for lower margin products, increased manufacturing costs due to a higher mix of external manufacturing and decreased demand for our products, as explained in the revenue section.

2019
As a % of Segment Revenue (1)
2018
As a % of Segment Revenue (1)
PSG
$976.0
35.0 %
$ 1,110.1
36.5 %
ASG
794.8
40.3 %
878.3
42.4 %
ISG
275.4
36.4 %
317.1
41.2 %
Gross profit for all segments
$ 2,046.2
$ 2,305.5
Unallocated manufacturing costs (2)
(72.6)
(1.3) %
(66.8)
(1.1) %
Total gross profit
$ 1,973.6
35.8 %
$ 2,238.7
38.1 %


Question: Analyse this data from a financial earnings document. What is the change in gross profit from ASG from 2018 to 2019?
Choices:
-83.5
83.5
1673.1
-1178.8
0.9
Correct choice index: 0
11. Segment Information and Geographic Area Information
The following table sets forth certain geographic financial information for fiscal 2019, fiscal 2018 and fiscal 2017. Geographic net sales are determined based on our sales from our various operational locations.

Fiscal Year Ended
(Dollars in Millions)
April 27, 2019
April 28, 2018
April 29, 2017
Net Sales:
U.S.
$540.5
$487.5
$506.9
Malta
148.5
184.0
155.5
China
113.7
117.3
127.7
Canada
101.6
54.4
—
Other
96.0
65.1
26.4
Total Net Sales
$1,000.3
$908.3
$816.5
Property, Plant and Equipment, Net:
U.S.
$83.9
$63.3
$44.9
Malta
33.0
36.8
26.4
Belgium
22.1
25.0
—
China
18.6
7.2
5.9
Other
34.3
29.9
13.4
Total Property, Plant and Equipment, Net
$191.9
$162.2
$90.6


Question: Analyse this data from a financial earnings document. What was the change in the net sales from U.S. from 2018 to 2019?
Choices:
-386
0
5300
53
-374
Correct choice index: 3
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2012 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1 ) weighted-average exercise price of outstanding options , warrants and rights ( 2 ) number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ) ( a ) ( b ) ( c ) equity compensation plans approved by security holders 3946111 $ 34.67 3608527 equity compensation plans not approved by security holders ( 3 ) 2014 2014 2014 .

Plan category
Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)
Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>
Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding SecuritiesReflected in Column (a)) (c)
Equity compensation plans approved by security holders
3,946,111
$34.67
3,608,527
Equity compensation plans not approved by security holders<sup>(3)</sup>
—
—
—
Total
3,946,111
$34.67
3,608,527

( 1 ) includes grants made under the huntington ingalls industries , inc .
2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .
2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved by the sole stockholder of hii prior to its spin-off from northrop grumman corporation .
of these shares , 1166492 were subject to stock options , 2060138 were subject to outstanding restricted performance stock rights , 641556 were restricted stock rights , and 63033 were stock rights granted under the 2011 plan .
in addition , this number includes 9129 stock rights and 5763 restricted performance stock rights granted under the 2012 plan , assuming target performance achievement .
( 2 ) this is the weighted average exercise price of the 1166492 outstanding stock options only .
( 3 ) there are no awards made under plans not approved by security holders .
item 13 .
certain relationships and related transactions , and director independence information as to certain relationships and related transactions and director independence will be incorporated herein by reference to the proxy statement for our 2013 annual meeting of stockholders to be filed within 120 days after the end of the company 2019s fiscal year .
item 14 .
principal accountant fees and services information as to principal accountant fees and services will be incorporated herein by reference to the proxy statement for our 2013 annual meeting of stockholders to be filed within 120 days after the end of the company 2019s fiscal year. .

Question: Analyse this data from a financial earnings document. what is the total equity compensation plans approved by security holders
Choices:
7554008
7892222
3608728
7554638.0
7554.6
Correct choice index: 3
Cash Flow
Cash flow provided by operating activities. Cash flows provided by operating activities were $7.2 million in fiscal 2019. The provision of cash was due primarily to our operating loss of $13.2 million adjusted for $22.4 million in non-cash expense including depreciation, amortization, and share based compensation and an increase of approximately $2 million in net operating assets and liabilities.
Cash flows provided by operating activities were $6.9 million in fiscal 2018. The provision of cash was due primarily to our operating loss of $12.1 million adjusted for $19.2 million in non-cash expense including depreciation, amortization, and share based compensation.
Cash flows provided by operating activities were $3.4 million in fiscal 2017. The provision of cash included $6.4 million in increased collections on accounts receivable.
Cash flow used in investing activities. Cash flows used in investing activities in fiscal 2019 were $5.5 million. This is primarily attributed to $2.2 million in development of proprietary software and $3.3 million for purchase of property and equipment, including internal use software.
Cash flows used in investing activities in fiscal 2018 were $15.1 million. This is primarily attributed to $8.9 million in development of proprietary software and $6.1 million for purchase of property and equipment, including internal use software.
Cash flows used in investing activities in fiscal 2017 were $13.9 million. This is primarily attributed to $11.9 million in development of proprietary software and $4.2 million for purchase of property and equipment, including internal use software offset by $2.2 million in proceeds from corporate owned life insurance policies.
Cash flow used in financing activities. Respectively, in fiscal 2019, 2018, and 2017, the $0.8 million, $1.3 million, and $0.8 million cash flows used in financing activities were primarily comprised of the repurchase of shares to satisfy employee tax withholding and to cover the exercise price of the options, and payments on capital lease obligations.

Year ended March 31,
(In thousands)
2019
2018
2017
Net cash provided by (used in):
Operating activities
$7,241
$6,874
$3,433
Investing activities
(5,534)
(15,085)
(13,865)
Financing activities
(767)
(1,295)
(847)
Effect of exchange rate changes on cash
(112)
194
(74)
Cash flows provided by (used in) operations
$828
$(9,312)
$(11,353)


Question: Analyse this data from a financial earnings document. What was the average financing activities for 2018 and 2019?
Choices:
-1031
0
-937
-10
1031
Correct choice index: 0
table of contents part ii , item 8 schlumberger limited ( schlumberger n.v. , incorporated in the netherlands antilles ) and subsidiary companies shares of common stock issued treasury shares outstanding .

Issued
In Treasury
Shares Outstanding
Balance, January 1, 2001
667,085,793
(94,361,099)
572,724,694
Employee stock purchase plan
–
1,752,833
1,752,833
Shares granted to Directors
–
4,800
4,800
Shares sold to optionees
8,385
1,399,686
1,408,071
Balance, December 31, 2001
667,094,178
(91,203,780)
575,890,398
Employee stock purchase plan
–
2,677,842
2,677,842
Shares granted to Directors
–
3,500
3,500
Shares sold to optionees
10,490
2,243,400
2,253,890
Acquisition of Technoguide
–
1,347,485
1,347,485
Balance, December 31, 2002
667,104,668
(84,931,553)
582,173,115
Employee stock purchase plan
–
2,464,088
2,464,088
Shares granted to Directors
–
3,500
3,500
Shares sold to optionees
1,320
1,306,305
1,307,625
Balance, December 31, 2003
667,105,988
(81,157,660)
585,948,328

see the notes to consolidated financial statements 39 / slb 2003 form 10-k .

Question: Analyse this data from a financial earnings document. what was amount of shares issued to directors during the period?
Choices:
10500
11800.0
582181415
1759833
13100
Correct choice index: 1
( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates such information by reference into such filing .
the following graph shows a five-year comparison of cumulative total shareowners 2019 returns for our class b common stock , the s&p 500 index , and the dow jones transportation average .
the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2004 in the s&p 500 index , the dow jones transportation average , and our class b common stock .
comparison of five year cumulative total return $ 40.00 $ 60.00 $ 80.00 $ 100.00 $ 120.00 $ 140.00 $ 160.00 2004 20092008200720062005 s&p 500 ups dj transport .

12/31/04
12/31/05
12/31/06
12/31/07
12/31/08
12/31/09
United Parcel Service, Inc.
$100.00
$89.49
$91.06
$87.88
$70.48
$75.95
S&P 500 Index
$100.00
$104.91
$121.48
$128.15
$80.74
$102.11
Dow Jones Transportation Average
$100.00
$111.65
$122.61
$124.35
$97.72
$115.88

.

Question: Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 in 2004 and sold in 2006?
Choices:
1
1.074
-3.7852
0.2148
121.48
Correct choice index: 3
Note 13. Investments Held in Rabbi Trust
The mutual funds held in the rabbi trust were 66% equity-based and 34% debt-based as of December 31, 2019. Net investment income (losses), included in “Other income (expense), net” in the accompanying Consolidated Statements of Operations consisted of the following (in thousands):

Years Ended December 31,
2019
2018
2017
Net realized gains (losses) from sales of trading securities
$143
$10
$195
Dividend and interest income
419
635
422
Net unrealized holding gains (losses)
1,817
(1,512)
1,002
$2,379
$(867)
$1,619


Question: Analyse this data from a financial earnings document. What was the change in Dividend and interest income in 2018 from 2017?
Choices:
267970
213
-422
2147
1057
Correct choice index: 1
4. INVENTORIES
The components of inventories, net, are as follows (in thousands):

March 30, 2019
March 31, 2018
Raw materials
$118,608
$110,389
Work in process
272,469
221,137
Finished goods
120,716
140,766
Total inventories
$511,793
$472,292


Question: Analyse this data from a financial earnings document. What is the average value of the company's raw materials on March 31, 2018 and 2019?
Choices:
0.5
0.8
57249.2
-114498.5
114498.5
Correct choice index: 4