trismik/FinRAG huggingface dataset:
The primary components of the deferred tax assets and liabilities are as follows, for the periods indicated below:
We believe that sufficient uncertainty exists regarding the realization of certain deferred tax assets that a valuation allowance is required. We continue to evaluate our taxable position quarterly and consider factors by taxing jurisdiction, including but not limited to factors such as estimated taxable income, any historical experience of losses for tax purposes and the future growth of OpenText.

June 30,
2019
2018
Deferred tax assets
Non-capital loss carryforwards
$161,119
$129,436
Capital loss carryforwards
155
417
Undeducted scientific research and development expenses
137,253
123,114
Depreciation and amortization
683,777
829,369
Restructuring costs and other reserves
17,845
17,202
Deferred revenue
53,254
62,726
Other
59,584
57,461
Total deferred tax asset
$1,112,987
$1,219,725
Valuation Allowance
$(77,328)
$(80,924)
Deferred tax liabilities
Scientific research and development tax credits
$(14,482)
$(13,342)
Other
(72,599)
(82,668)
Deferred tax liabilities
$(87,081)
$(96,010)
Net deferred tax asset
$948,578
$1,042,791
Comprised of:
Long-term assets
1,004,450
1,122,729
Long-term liabilities
(55,872)
(79,938)
$948,578
$1,042,791


Question: Analyse this data from a financial earnings document. What is the difference between the Restructuring costs and other reserves in fiscal year 2019 and 2018?
Choices:
643
812167
-113212
104926
0
Correct choice index: 0
be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .
we do not have any reason to believe that we will be required to make any material payments under these indemnity provisions .
income taxes 2013 as discussed in note 4 , the irs has completed its examinations and issued notices of deficiency for tax years 1995 through 2004 , and we are in different stages of the irs appeals process for these years .
the irs is examining our tax returns for tax years 2005 and 2006 .
in the third quarter of 2007 , we believe that we reached an agreement in principle with the irs to resolve all of the issues , except interest , related to tax years 1995 through 1998 , including the previously reported dispute over certain donations of property .
we anticipate signing a closing agreement in 2008 .
at december 31 , 2007 , we have recorded a current liability of $ 140 million for tax payments in 2008 related to federal and state income tax examinations .
we do not expect that the ultimate resolution of these examinations will have a material adverse effect on our consolidated financial statements .
11 .
other income other income included the following for the years ended december 31 : millions of dollars 2007 2006 2005 .

<i>Millions of Dollars</i>
2007
2006
2005
Rental income
$ 68
$ 83
$ 59
Net gain on non-operating asset dispositions
52
72
135
Interest income
50
29
17
Sale of receivables fees
(35)
(33)
(23)
Non-operating environmental costs and other
(19)
(33)
(43)
Total
$ 116
$ 118
$ 145

12 .
share repurchase program on january 30 , 2007 , our board of directors authorized the repurchase of up to 20 million shares of union pacific corporation common stock through the end of 2009 .
management 2019s assessments of market conditions and other pertinent facts guide the timing and volume of all repurchases .
we expect to fund our common stock repurchases through cash generated from operations , the sale or lease of various operating and non- operating properties , debt issuances , and cash on hand at december 31 , 2007 .
during 2007 , we repurchased approximately 13 million shares under this program at an aggregate purchase price of approximately $ 1.5 billion .
these shares were recorded in treasury stock at cost , which includes any applicable commissions and fees. .

Question: Analyse this data from a financial earnings document. what percent of total other income was rental income in 2007?
Choices:
1.16379
0.58621
1.30769
1.70588
0.00586
Correct choice index: 1
Results of Operations
Consolidated Results of Operations
The following tables present certain financial data for the periods indicated (dollars in millions):

Year ended December 31,
2019
2018
2017
Revenues
$1,177.2
$1,114.0
$1,051.6
Expenses:
Operating expenses
646.0
625.4
569.5
Depreciation and amortization
236.2
217.0
206.5
Transition and integration costs
5.4
6.6
13.1
Total expenses
887.6
849.0
789.1
Operating income
289.6
265.0
262.5
Operating margin
24.6%
23.8%
25.0%
Interest expense, net
(63.5)
(51.7)
(57.5)
Other expense, net
(1.4)
(7.1)
(12.6)
Earnings before income taxes and equity in losses of unconsolidated affiliates
224.7
206.2
192.4
Income tax expense (benefit)
41.9
37.7
(61.8)
Earnings before equity in losses of unconsolidated affiliates
182.8
168.5
254.2
Equity in losses of unconsolidated affiliates, net of tax
(74.0)
—
—
Net earnings
$108.8
$168.5
$254.2
Earnings per share:
Net earnings per share attributable to Black Knight common shareholders:
Diluted
$0.73
$1.14
$1.47
Weighted average shares of common stock outstanding:
Diluted
148.6
148.2
152.4


Question: Analyse this data from a financial earnings document. What was the change in operating income between 2017 and 2018?
Choices:
0
105
322.5
-2.5
2.5
Correct choice index: 4
(2) Includes property and equipment acquired under capital leases:
Depreciation and amortization expense was $25.2 million, $17.5 million, and $11.8 million for the years ended March 31, 2019, 2018 and 2017, respectively. Depreciation and amortization expense in the years ended March 31, 2019, 2018 and 2017 included $1.2 million, $0.9 million and $0.1 million related to property and equipment acquired under capital leases.

As of March 31,
2019
2018
Computer equipment
$4,754
$4,713
Less: Accumulated amortization
(2,228)
(990)
$2,526
$3,723


Question: Analyse this data from a financial earnings document. What is the average Computer equipment for March 31, 2018 to March 31, 2019?
Choices:
4733.5
4713
2385.8
2365.2
47.3
Correct choice index: 0
the following table provides certain information as of may 31 , 2014 concerning the shares of the company 2019s common stock that may be issued under existing equity compensation plans .
for more information on these plans , see note 11 to notes to consolidated financial statements .
plan category number of securities to be issued upon exercise of outstanding options , warrants and rights weighted- average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ) equity compensation plans approved by security holders 766801 $ 40.85 8945694 equity compensation plans not approved by security holders 2014 2014 2014 .

Plan category
Number of securities to be issued upon exercise of outstanding options, warrants and rights(a)
Weighted-average exerciseprice of outstanding options, warrants and rights(b)
Number of securitiesremaining available forfuture issuance under equity compensation plans (excluding securities reflected in column (a))(c)
Equity compensation plans approved by security holders
766,801
$40.85
8,945,694
Equity compensation plans not approved by security holders
—
—
—
Total
766,801
$40.85
8,945,694

the information presented in the table above includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the employee stock purchase plan and the 2011 incentive plan .
in addition , it includes 977296 shares authorized under the amended and restated 2005 incentive plan and 584004 shares authorized under the 2000 long-term incentive plan .
as previously disclosed , we do not intend to issue shares under either the amended and restated 2005 incentive plan or the 2000 long-term incentive plan .
item 13 2014 certain relationships and related transactions , and director independence we incorporate by reference in this item 13 the information regarding certain relationships and related transactions between us and our affiliates and the independence of our directors contained under the headings 201ccertain relationships and related transactions 201d and 201cboard independence 201d from our proxy statement to be delivered in connection with our 2014 annual meeting of shareholders .
item 14 2014principal accounting fees and services we incorporate by reference in this item 14 the information regarding principal accounting fees and services contained under the heading 201cratification of the reappointment of auditors 201d from our proxy statement to be delivered in connection with our 2014 annual meeting of shareholders. .

Question: Analyse this data from a financial earnings document. what is the total value of securities issued and approved by security holders , ( in millions ) ?
Choices:
31.32382
0.03192
0.03991
749.16458
0.76676
Correct choice index: 0
notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisition .
the operating results of each acquisition are included in our consolidated statements of income from the dates of each acquisition .
fiscal 2008 during fiscal 2008 , we acquired a portfolio of merchants that process discover transactions and the rights to process discover transactions for our existing and new merchants .
as a result of this acquisition , we will now process discover transactions similarly to how we currently process visa and mastercard transactions .
the purpose of this acquisition was to offer merchants a single point of contact for discover , visa and mastercard card processing .
during fiscal 2008 , we acquired a majority of the assets of euroenvios money transfer , s.a .
and euroenvios conecta , s.l. , which we collectively refer to as lfs spain .
lfs spain consisted of two privately- held corporations engaged in money transmittal and ancillary services from spain to settlement locations primarily in latin america .
the purpose of the acquisition was to further our strategy of expanding our customer base and market share by opening additional branch locations .
during fiscal 2008 , we acquired a series of money transfer branch locations in the united states .
the purpose of these acquisitions was to increase the market presence of our dolex-branded money transfer offering .
the following table summarizes the preliminary purchase price allocations of these business acquisitions ( in thousands ) : .

Total
Goodwill
$13,536
Customer-related intangible assets
4,091
Contract-based intangible assets
1,031
Property and equipment
267
Other current assets
502
Total assets acquired
19,427
Current liabilities
(2,347)
Minority interest in equity of subsidiary
(486)
Net assets acquired
$16,594

the customer-related intangible assets have amortization periods of up to 14 years .
the contract-based intangible assets have amortization periods of 3 to 10 years .
these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma information relating to these acquisitions .
in addition , during fiscal 2008 , we acquired a customer list and long-term merchant referral agreement in our canadian merchant services channel for $ 1.7 million .
the value assigned to the customer list of $ 0.1 million was expensed immediately .
the remaining value was assigned to the merchant referral agreement and is being amortized on a straight-line basis over its useful life of 10 years. .

Question: Analyse this data from a financial earnings document. what percentage of net assets acquired was considered goodwill?
Choices:
30130
0.81572
0.69676
50.69663
815.71652
Correct choice index: 1
Sales and Marketing Expense
Sales and marketing expense increased by $22.6 million in 2018 compared to 2017. The increase was primarily due to a $20.0 million increase in employee- related costs, which includes stock-based compensation, associated with our increased headcount from 215 employees as of December 31, 2017 to 286 employees as of December 31, 2018. The remaining increase was principally the result of a $1.8 million increase in trade show and advertising costs and a $0.8 million increase attributed to office related expenses to support the sales team. The adoption of ASC 606 did not have a material impact on the change in commission expense when compared to year over year.

Year Ended December 31,
Change
2018
2017
$
%
(dollars in thousands)
Sales and marketing
$ 69,608
$ 46,998
$ 22,610
48.1%
% of revenue
47%
45%


Question: Analyse this data from a financial earnings document. What is the average Sales and marketing expense for 2017 and 2018?
Choices:
58
542
64781
58303
145758
Correct choice index: 3
The following table details our restructuring activities as reflected in the Consolidated Statements of Operations for the years ended December 31, 2019, 2018 and 2017:
(1) Other associated costs excludes non-cash cost of $1.9 million for the year ended December 31, 2018 related to sharebased compensation expense.

Year Ended December 31,
(In millions)
2019
2018
2017
Continuing operations:
Other associated costs(1)
$ 60.3
$ 13.9
$ 14.3
Restructuring charges
41.9
47.8
12.1
Total charges from continuing operations
102.2
61.7
26.4
Charges included in discontinued operations
2014
2014
2.4
Total charges
$ 102.2
$ 61.7
$ 28.8
Capital expenditures
$ 3.4
$ 1.0
$ 21.3


Question: Analyse this data from a financial earnings document. If the other associated cost related to sharebased compensation expense was included, what is the other associated costs for 2018?
Choices:
12.9
26.4
13.9
40.3
15.8
Correct choice index: 4
be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .
we do not have any reason to believe that we will be required to make any material payments under these indemnity provisions .
income taxes 2013 as discussed in note 4 , the irs has completed its examinations and issued notices of deficiency for tax years 1995 through 2004 , and we are in different stages of the irs appeals process for these years .
the irs is examining our tax returns for tax years 2005 and 2006 .
in the third quarter of 2007 , we believe that we reached an agreement in principle with the irs to resolve all of the issues , except interest , related to tax years 1995 through 1998 , including the previously reported dispute over certain donations of property .
we anticipate signing a closing agreement in 2008 .
at december 31 , 2007 , we have recorded a current liability of $ 140 million for tax payments in 2008 related to federal and state income tax examinations .
we do not expect that the ultimate resolution of these examinations will have a material adverse effect on our consolidated financial statements .
11 .
other income other income included the following for the years ended december 31 : millions of dollars 2007 2006 2005 .

<i>Millions of Dollars</i>
2007
2006
2005
Rental income
$ 68
$ 83
$ 59
Net gain on non-operating asset dispositions
52
72
135
Interest income
50
29
17
Sale of receivables fees
(35)
(33)
(23)
Non-operating environmental costs and other
(19)
(33)
(43)
Total
$ 116
$ 118
$ 145

12 .
share repurchase program on january 30 , 2007 , our board of directors authorized the repurchase of up to 20 million shares of union pacific corporation common stock through the end of 2009 .
management 2019s assessments of market conditions and other pertinent facts guide the timing and volume of all repurchases .
we expect to fund our common stock repurchases through cash generated from operations , the sale or lease of various operating and non- operating properties , debt issuances , and cash on hand at december 31 , 2007 .
during 2007 , we repurchased approximately 13 million shares under this program at an aggregate purchase price of approximately $ 1.5 billion .
these shares were recorded in treasury stock at cost , which includes any applicable commissions and fees. .

Question: Analyse this data from a financial earnings document. what was the percentage of the total other income in 2007 that was rental income
Choices:
7888
68
0.58621
0.17241
5.23077
Correct choice index: 2
NOTE 6 - continued
For information on assets provided as collateral security, please refer to note 16. Please refer to note 8 for information on impairment testing.
The depreciation expense related to "Other plant and operating equipment" of USD 1.0m relates to "Administrative expense" (2018: USD 1.1m, 2017: USD 0.9m). Depreciation and impairment losses on tangible fixed assets on "Vessels and capitalized dry-docking" relate to operating expenses.

USDm
2019
2018
2017
Other plant and operating equipment
Cost:
Balance as of 1 January
5.8
3.6
2.7
Adjustment on transition to IFRS 16
0.3
-
-
Additions
2.2
2.2
1.0
Disposals
-0.2
-
-0.1
Balance as of 31 December
8.1
5.8
3.6
Depreciation:
Balance as of 1 January
2.8
1.7
0.9
Disposals
-
-
-0.1
Depreciation for the year
1.0
1.1
0.9
Balance as of 31 December
3.8
2.8
1.7
Carrying amount as of 31 December
4.3
3.0
1.9


Question: Analyse this data from a financial earnings document. What was the change in the carrying amount as of 31 December from 2018 to 2019?
Choices:
-1.3
130
1.3
0.8
2.4
Correct choice index: 2
(B.2) Employee Benefits Expenses
Components of Employee Benefits Expenses

€ millions
2019
2018
2017
Salaries
10,031
9,025
8,693
Social security expenses
1,477
1,339
1,281
Share-based payment expenses
1,835
830
1,120
Pension expenses
369
330
312
Employee-related restructuring expenses
1,111
19
180
Termination benefits outside of restructuring plans
47
52
57
Employee benefits expenses
14,870
11,595
11,643


Question: Analyse this data from a financial earnings document. What was the change in Pension expenses in 2019 from 2018?
Choices:
39
-912
-39
699
39000000
Correct choice index: 0
federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization .

Balance, December 31, 2002
$450,697,000
Additions during period—depreciation and amortization expense
68,125,000
Deductions during period—disposition and retirements of property
(4,645,000)
Balance, December 31, 2003
514,177,000
Additions during period—depreciation and amortization expense
82,551,000
Deductions during period—disposition and retirements of property
(1,390,000)
Balance, December 31, 2004
595,338,000
Additions during period—depreciation and amortization expense
83,656,000
Deductions during period—disposition and retirements of property
(15,244,000)
Balance, December 31, 2005
$663,750,000

.

Question: Analyse this data from a financial earnings document. what is the growth of the additions in comparison with the growth of the deductions during 2003 and 2004?
Choices:
200.91251
0.21176
0.91251
82550999.91251
0.489
Correct choice index: 2
issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced plans or programs approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions ) .

Period
Total Number of Shares Purchased(1)
Average Price Paid per Share
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs  (In millions)
October 2007
3,493,426
$43.30
3,493,426
$449.9
November 2007
2,891,719
$44.16
2,891,719
$322.2
December 2007
2,510,425
$44.20
2,510,425
$216.2
Total Fourth Quarter
8,895,570
$43.27
8,895,570
$216.2

( 1 ) issuer repurchases pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 .
under this program , our management was authorized through february 2008 to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to market conditions and other factors .
to facilitate repurchases , we typically made purchases pursuant to trading plans under rule 10b5-1 of the exchange act , which allow us to repurchase shares during periods when we otherwise might be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods .
subsequent to december 31 , 2007 , we repurchased 4.3 million shares of our class a common stock for an aggregate of $ 163.7 million pursuant to this program .
in february 2008 , our board of directors approved a new stock repurchase program , pursuant to which we are authorized to purchase up to an additional $ 1.5 billion of our class a common stock .
purchases under this stock repurchase program are subject to us having available cash to fund repurchases , as further described in item 1a of this annual report under the caption 201crisk factors 2014we anticipate that we may need additional financing to fund our stock repurchase programs , to refinance our existing indebtedness and to fund future growth and expansion initiatives 201d and item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources . 201d .

Question: Analyse this data from a financial earnings document. what is the total amount spent for stock repurchase during october 2007 , in millions?
Choices:
336219.92843
69.86852
-151.26535
151.26535
125.21143
Correct choice index: 3