trismik/FinRAG huggingface dataset:
As stock-based compensation expense recognized in the consolidated statements of operations is based on awards ultimately expected to vest, expense for grants beginning upon adoption on October 1, 2005 has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The forfeiture rates for the years ended September 30, 2019 and 2018 were based on actual forfeitures.
No cash was used to settle equity instruments granted under share-base payment arrangements in any of the years in the two-year period ended September 30, 2019.
The following tables provide summary data of stock option award activity:

Number of shares
Weighted average exercise price
Weighted average remaining contractual term
Aggregate Intrinsic Value (in thousands)
Outstanding at September 30, 2017
9,376
4.49
-
-
Granted
-
-
-
-
Expired
(1,250)
6.82
-
-
Forfeited
-
-
-
-
Exercised
(4,626)
4.67
-
-
Outstanding at September 30, 2018
3,500
$3.42
-
-
Granted
-
-
-
-
Expired
(500)
$2.99
-
-
Forfeited
-
-
-
-
Exercised
(1,000)
2.99
-
-
Outstanding at September 30, 2019
2,000
$3.75
.98 years
$19
Exercisable at September 30, 2019
2,000
$3.75
.98 years
$19
Vested and expected to vest at September 30, 2019
2,000
$3.75
.98 years
$19


Question: Analyse this data from a financial earnings document. What is the total number of expired shares in 2017 and 2018?
Choices:
750
1000
1750
530
0
Correct choice index: 2
part ii item 5 .
market for registrant's common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is traded on the nasdaq national market under the symbol "vrtx." the following table sets forth for the periods indicated the high and low sale prices per share of our common stock as reported by nasdaq : as of march 14 , 2006 , there were 1312 holders of record of our common stock ( approximately 20200 beneficial holders ) .
dividends we have never declared or paid any cash dividends on our common stock , and we currently expect that future earnings , if any , will be retained for use in our business .
issuer repurchases of equity securities we did not repurchase any equity securities of the company during the quarter ended december 31 , 2005 .
unregistered sales of equity securities in december 2005 , we issued an additional 781000 shares of our common stock in connection with exchanges with certain existing holders of 2011 notes .
the exchanges were exempt from registration under the securities act of 1933 , as amended , under section 3 ( a ) ( 9 ) thereof , as exchanges by the company of securities with its existing holders exclusively in transactions in which no commission or other remuneration was paid. .

Year Ended December 31, 2004:
High
Low
First quarter
$12.20
$8.82
Second quarter
10.00
8.00
Third quarter
11.19
8.06
Fourth quarter
12.05
9.79
Year Ended December 31, 2005:
First quarter
$11.99
$9.20
Second quarter
17.06
8.61
Third quarter
22.68
15.33
Fourth quarter
29.24
20.31

.

Question: Analyse this data from a financial earnings document. what was the average quarterly highs in 2004
Choices:
0.02
23.7
29.72
9.89
24.72
Correct choice index: 4
additionally , in october 2013 , our board of directors declared a quarterly cash dividend of $ 0.40 per share of class a common stock ( determined in the case of class b and c common stock , on an as-converted basis ) payable on december 3 , 2013 , to holders of record as of november 15 , 2013 of our class a , b and c common stock .
subject to legally available funds , we expect to continue paying quarterly cash dividends on our outstanding class a , b and c common stock in the future .
however , the declaration and payment of future dividends is at the sole discretion of our board of directors after taking into account various factors , including , but not limited to , our financial condition , settlement indemnifications , operating results , available cash and current and anticipated cash needs .
issuer purchases of equity securities the table below sets forth the information with respect to purchases of the company 2019s common stock made by or on behalf of the company during the quarter ended september 30 , 2013 .
period number of shares purchased ( 1 ) average price paid per share number of shares purchased as part of publicly announced plans or programs ( 2 ) approximate dollar value of shares that may yet be purchased under the plans or programs ( 2 ) .

Period
(a)TotalNumber ofSharesPurchased(1)
(b)AveragePrice Paidper Share
(c)TotalNumber ofSharesPurchasedas Part ofPubliclyAnnouncedPlans orPrograms(2)
(d)ApproximateDollar Valueof Shares thatMay Yet BePurchasedUnder the Plans orPrograms(2)
July 1-31, 2013
745,148
$183.69
744,500
$1,424,252,596
August 1-31, 2013
6,640,563
$176.78
6,638,189
$250,658,812
September 1-30, 2013
—
$—
—
$250,658,812
Total
7,385,711
$177.47
7,382,689

( 1 ) includes 3022 shares of class a common stock withheld at an average price of $ 182.50 per share ( per the terms of grants under the visa 2007 equity incentive compensation plan ) to offset tax withholding obligations that occur upon vesting and release of restricted shares .
( 2 ) the figures in the table reflect transactions according to the trade dates .
for purposes of our consolidated financial statements included in this form 10-k , the impact of these repurchases is recorded according to the settlement dates .
in october 2013 , the company 2019s board of directors authorized an additional $ 5.0 billion share repurchase program. .

Question: Analyse this data from a financial earnings document. for the quarter ended september 30 , 2013 what was the total number of shares purchased in august
Choices:
221352.1
1.11221
14026274
0.89948
0.89911
Correct choice index: 4
NOTE 3. PROPERTY AND EQUIPMENT
The classification of property and equipment, together with their estimated useful lives is as follows:
(1) Excludes assets held for sale
(2) Lesser of lease term or estimated useful life
The change in property and equipment in accrued liabilities was $14,315 and $15,674 for the fiscal years ended June 30, 2019 and 2018, respectively. These amounts were excluded from capital expenditures on the statements of cash flows.
No impairments of property and equipment were recorded in fiscal 2019 or 2018.
During the third quarter of fiscal 2019, the Company received an unsolicited offer to purchase its Houston, TX, facility. At June 30, 2019, the facility included assets with a carrying value of approximately $5,055. Although management has not committed to the sale, a sale of the facility during fiscal 2020 is likely and the Company expects to record a gain on the sale upon closing, since the offer represents full appraisal value for the facility. Therefore, the assets are considered held for sale at June 30, 2019. Also held for sale at June 30, 2019, was the Company’s Elizabethtown, KY facility. During the third quarter of fiscal 2018, the Company reached a definitive agreement to sell the property for $1,300 pending an expected closing date during the second quarter of fiscal 2020. An impairment loss was recorded on this facility during fiscal 2017 as disclosed in Note 2 to the Company’s consolidated financial statements. Total assets held for sale by the Company at June 30, 2019 and 2018 were $6,355 and $1,300, respectively, and were included in assets held for sale on the Company’s consolidated balance sheet for each year. Those balances are not included on the above table.

June 30,
2019
2018
Estimated Useful Life
Land (1)
$23,243
$24,845
Land improvements (1)
25,209
25,383
5 - 20 years
Buildings (1)
147,220
143,918
20 - 30 years
Leasehold improvements
48,478
48,060
5 - 30 years(2)
Equipment and furniture
365,101
328,864
3 - 10 years
Aircraft and equipment
39,293
38,761
4 - 10 years
Construction in progress
12,411
39,872
660,955
649,703
Less accumulated depreciation
388,481
364,153
Property and equipment, net
$272,474
$285,550


Question: Analyse this data from a financial earnings document. What is the average land amount for 2018 and 2019?
Choices:
48088
0
24044
2
13072
Correct choice index: 2
20. Net Loss Per Share
The Company intends to settle the principal of the Convertible Notes in cash on conversion and calculates diluted earnings per share using the treasury-stock method. Stock-based awards and the conversion feature on the Convertible Notes that have an anti-dilutive effect on the calculation of diluted loss per common share, are excluded from this calculation.
For the years ended December 31, 2019, 2018 and 2017, the number of Common Stock from stock-based awards and the conversion feature on the Convertible Notes that had an anti-dilutive effect on the calculation of diluted earnings per common share were 3.5 million, 4.0 million and 3.6 million respectively.
In periods where a loss attributable to shareholders has been incurred all stock-based awards and the conversion feature on the Convertible Notes are anti-dilutive.

Year Ended December 31,
2019
2018
2017
$
$
$
Net loss attributable to shareholders of Teekay Corporation for basic loss per share
(310,577)
(79,237)
(163,276)
Reduction in net earnings due to dilutive impact of stock-based compensation in Teekay LNG, Altera and Teekay Tankers and stock purchase warrants in Altera
—
—
(90)
Net loss attributable to shareholders of Teekay Corporation for diluted loss per share
(310,577)
(79,237)
(163,366)
Weighted average number of common shares
100,719,224
99,670,176
86,335,473
Dilutive effect of stock-based compensation
—
—
—
Common stock and common stock equivalents
100,719,224
99,670,176
86,335,473
Loss per common share - basic and diluted
(3.08)
(0.79)
(1.89)


Question: Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net loss attributable to shareholders of Teekay Corporation for basic loss per share from 2018 to 2019?
Choices:
389814
24609189749
231
0
231340
Correct choice index: 4
part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
equity compensation plans 2019 information is incorporated by reference from part iii , item 12 , 201csecurity ownership of certain beneficial owners and management and related stockholder matters , 201d of this document , and should be considered an integral part of item 5 .
at january 31 , 2016 , there were 84607 shareholders of record .
3m 2019s stock is listed on the new york stock exchange , inc .
( nyse ) , the chicago stock exchange , inc. , and the swx swiss exchange .
cash dividends declared and paid totaled $ 1.025 per share for each of the second , third , and fourth quarters of 2015 .
cash dividends declared in the fourth quarter of 2014 included a dividend paid in november 2014 of $ 0.855 per share and a dividend paid in march 2015 of $ 1.025 per share .
cash dividends declared and paid totaled $ 0.855 per share for each of the second and third quarters of 2014 .
cash dividends declared in the fourth quarter of 2013 include a dividend paid in march 2014 of $ 0.855 per share .
stock price comparisons follow : stock price comparisons ( nyse composite transactions ) .

(Per share amounts)
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Total
2015 High
$170.50
$167.70
$157.94
$160.09
$170.50
2015 Low
157.74
153.92
134.00
138.57
134.00
2014 High
$139.29
$145.53
$147.87
$168.16
$168.16
2014 Low
123.61
132.02
138.43
130.60
123.61

issuer purchases of equity securities repurchases of 3m common stock are made to support the company 2019s stock-based employee compensation plans and for other corporate purposes .
in february 2014 , 3m 2019s board of directors authorized the repurchase of up to $ 12 billion of 3m 2019s outstanding common stock , with no pre-established end date .
in february 2016 , 3m 2019s board of directors replaced the company 2019s february 2014 repurchase program with a new repurchase program .
this new program authorizes the repurchase of up to $ 10 billion of 3m 2019s outstanding common stock , with no pre-established end date. .

Question: Analyse this data from a financial earnings document. in february 2016 what was the percent reduction in the board of directors authorized the repurchase to the february 2014
Choices:
0.41667
0
-6
-0.16667
0.16667
Correct choice index: 3
note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international countries are not material .
the measurement date used for the company 2019s employee benefit plans is september 30 .
effective january 1 , 2018 , the legacy u.s .
pension plan was frozen to limit the participation of employees who are hired or re-hired by the company , or who transfer employment to the company , on or after january 1 , net pension cost for the years ended september 30 included the following components: .

Pension Plans
(Millions of dollars)
2019
2018
2017
Service cost
$134
$136
$110
Interest cost
107
90
61
Expected return on plan assets
( 180)
( 154)
( 112)
Amortization of prior service credit
( 13)
( 13)
( 14)
Amortization of loss
78
78
92
Settlements
10
2
—
Net pension cost
$135
$137
$138
Net pension cost included in the preceding table that is attributable to international plans
$32
$34
$43

net pension cost included in the preceding table that is attributable to international plans $ 32 $ 34 $ 43 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated other comprehensive income ( loss ) in prior periods .
the settlement losses recorded in 2019 and 2018 primarily included lump sum benefit payments associated with the company 2019s u.s .
supplemental pension plan .
the company recognizes pension settlements when payments from the supplemental plan exceed the sum of service and interest cost components of net periodic pension cost associated with this plan for the fiscal year .
as further discussed in note 2 , upon adopting an accounting standard update on october 1 , 2018 , all components of the company 2019s net periodic pension and postretirement benefit costs , aside from service cost , are recorded to other income ( expense ) , net on its consolidated statements of income , for all periods presented .
notes to consolidated financial statements 2014 ( continued ) becton , dickinson and company .

Question: Analyse this data from a financial earnings document. in 2017 what was the ratio of the pension service cost to the interest cost
Choices:
8.46154
0.14754
0.01803
1.80328
49
Correct choice index: 3
lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .
long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 million , respectively .
the notes bear interest at annual rates of 3.0% ( 3.0 % ) to 6.0% ( 6.0 % ) , and interest is payable at maturity or in monthly installments .
we also assumed certain liabilities in connection with a business acquisition during the second quarter of 2005 , including a promissory note with a remaining principle balance of approximately $ 0.2 million .
the annual interest rate on the note , which was retired during 2006 , was note 6 .
commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment .
the future minimum lease commitments under these leases at december 31 , 2007 are as follows ( in thousands ) : years ending december 31: .

2008
$42,335
2009
33,249
2010
25,149
2011
17,425
2012
11,750
Thereafter
28,581
Future Minimum Lease Payments
$158,489

rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively .
we guaranty the residual values of the majority of our truck and equipment operating leases .
the residual values decline over the lease terms to a defined percentage of original cost .
in the event the lessor does not realize the residual value when a piece of equipment is sold , we would be responsible for a portion of the shortfall .
similarly , if the lessor realizes more than the residual value when a piece of equipment is sold , we would be paid the amount realized over the residual value .
had we terminated all of our operating leases subject to these guaranties at december 31 , 2007 , the guarantied residual value would have totaled approximately $ 24.0 million .
litigation and related contingencies on december 2 , 2005 , ford global technologies , llc ( 2018 2018ford 2019 2019 ) filed a complaint with the united states international trade commission ( 2018 2018usitc 2019 2019 ) against keystone and five other named respondents , including four taiwan-based manufacturers .
on december 12 , 2005 , ford filed an amended complaint .
both the complaint and the amended complaint contended that keystone and the other respondents infringed 14 design patents that ford alleges cover eight parts on the 2004-2005 .

Question: Analyse this data from a financial earnings document. in 2007 what was the percent of the the total future minimum lease commitments and contingencies for operating leases that was due in 2009
Choices:
0.20979
-0.20979
0.18033
191738
-158488.79021
Correct choice index: 0
The following table lists customers from which the Company derived revenues in excess of 10% of total revenues for the years ended years ended September 30, 2019 and 2018
In addition, accounts receivable from Customer A totaled approximately $0.3 million, or 1%, and approximately $1.1 million, or 9%, of total consolidated accounts receivable as of September 30, 2019 and September 30, 2018, respectively. Accounts receivable and long term receivable from Customer B totaled approximately $7.4 million, or 36%, and approximately $0.2 million, or 2%, of total consolidated accounts receivable as of September 30, 2019 and September 30, 2018, respectively. We believe that the Company is not exposed to any significant credit risk with respect to the accounts receivable with these customers as of September 30, 2019. No other customers accounted for 10% or more of total consolidated accounts receivable as
of September 30, 2019.

For the years ended
September 30, 2019
September 30, 2018
Amount
% of Revenue
Amount
% of Revenue
(Amounts in millions)
Customer A
$3.8
5%
$7.5
10%
Customer B
$10.2
13%
1.1
3%


Question: Analyse this data from a financial earnings document. What is the value of customer A's accounts receivable as a percentage of the revenue derived from customer A in 2019?
Choices:
1
27.27
100.08
7.89
-7.89
Correct choice index: 3
5. Receivables, net
The allowance for doubtful accounts includes all specific accounts receivable which we believe are likely not collectable based on known information. The reduction for the unpaid portion of deferred revenue represents future customer service or maintenance obligations which have been billed to customers, but remain unpaid as of the respective balance sheet dates. Deferred revenue on our consolidated balance sheets represents future customer service or maintenance obligations which have been billed and collected as of the respective balance sheet dates.
The note receivable represents the remaining outstanding balance of an original note related to the sale of a product line in 2005 in the amount of $540 thousand. This was fully reserved at the time of the sale as the note’s collectability was not assured. The note receivable is fully reserved at December 31, 2019 and 2018.

(In thousands)
December 31,
2019
2018
Gross accounts receivables
$ 21,193
$ 14,135
Allowance for returns and doubtful accounts
(265 )
(277 )
Unpaid portion of deferred revenue
(10,847 )
(10,670 )
Note receivable
458
458
Allowance for note receivable
(458 )
(458 )
Receivables, net
$ 10,081
$ 3,188


Question: Analyse this data from a financial earnings document. What was the percentage change in Gross accounts receivables from 2018 to 2019?
Choices:
15.4
0
0.5
0.7
-0.5
Correct choice index: 2
five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporation and each index on december 31 , 2009 and that all dividends were reinvested .
the information below is historical in nature and is not necessarily indicative of future performance .
purchases of equity securities 2013 during 2014 , we repurchased 33035204 shares of our common stock at an average price of $ 100.24 .
the following table presents common stock repurchases during each month for the fourth quarter of 2014 : period total number of shares purchased [a] average price paid per share total number of shares purchased as part of a publicly announced plan or program [b] maximum number of shares that may yet be purchased under the plan or program [b] .

<i>Period</i>
<i>Total Number of</i><i>Shares</i><i>Purchased[a]</i>
<i>Average</i><i>Price Paid</i><i>PerShare</i>
<i>Total Number of Shares</i><i>Purchased as Part of a</i><i>Publicly Announced</i><i>Plan or Program [b]</i>
<i>Maximum Number of</i><i>Shares That May Yet</i><i>Be Purchased Under the Plan</i><i>or Program [b]</i>
Oct. 1 through Oct. 31
3,087,549
$107.59
3,075,000
92,618,000
Nov. 1 through Nov. 30
1,877,330
119.84
1,875,000
90,743,000
Dec. 1 through Dec. 31
2,787,108
116.54
2,786,400
87,956,600
Total
7,751,987
$113.77
7,736,400
N/A

[a] total number of shares purchased during the quarter includes approximately 15587 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of retention shares .
[b] effective january 1 , 2014 , our board of directors authorized the repurchase of up to 120 million shares of our common stock by december 31 , 2017 .
these repurchases may be made on the open market or through other transactions .
our management has sole discretion with respect to determining the timing and amount of these transactions. .

Question: Analyse this data from a financial earnings document. what percentage of total number of shares purchased were purchased in december?
Choices:
92618000.35953
0.00001
0.35953
1.00025
2787108
Correct choice index: 2
Share-based Compensation Expense The following table summarizes total compensation costs recognized for share-based payments during the years ended December 31, 2019, 2018 and 2017:
Income tax benefits related to share-based compensation of approximately $1.8 million, $1.3 million and $1.1 million were recorded for the years ended December 31, 2019, 2018 and 2017, respectively. Share-based compensation expense is included in “selling, general and administrative expenses” in the accompanying consolidated statements of operations.
As of December 31, 2019, total unrecognized compensation cost related to non-vested RSAs and PSAs was $10.6 million and will be recognized over a weighted-average period of approximately 1.7 years.

Year Ended December 31,
(In thousands)
2019
2018
2017
Restricted stock
$ 4,013
$ 3,249
$ 1,986
Performance shares
2,823
1,870
780
Total
$ 6,836
$ 5,119
$ 2,766


Question: Analyse this data from a financial earnings document. What was the increase / (decrease) in the performance shares from 2018 to 2019?
Choices:
0
837
2
953
57
Correct choice index: 3