trismik/FinRAG huggingface dataset:
Note 9. Intangible Assets, net
The Company’s definite-lived intangible assets as of December 31, 2019 and 2018 consisted of the following:
Amortization of definite-lived intangible assets is provided over their estimated useful lives on a straight-line basis or the pattern in which economic benefits are consumed, if reliably determinable. The Company reviews its definite-lived intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Amortization expense from continuing and discontinued operations was $8,879 and $9,150 for the years ended December 31, 2019 and 2018, respectively

December 31, 2019
Customer Relationships
Developed Technologies
Trade Name
Total
Gross carrying amount
$52,000
32,000
3,000
87,000
Accumulated amortization
(13,866)
(18,286)
(3,000)
(35,152)
Intangible assets, net
$38,134
$13,714
$—
$51,848


Question: Analyse this data from a financial earnings document. What is the average gross carrying amounts of Customer Relationships and Developed Technologies in 2019?
Choices:
19067
420
42000
55714
0
Correct choice index: 2
stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filing of tractor supply company under the securities act of 1933 , as amended , or the exchange act .
the following graph compares the cumulative total stockholder return on our common stock from december 28 , 2013 to december 29 , 2018 ( the company 2019s fiscal year-end ) , with the cumulative total returns of the s&p 500 index and the s&p retail index over the same period .
the comparison assumes that $ 100 was invested on december 28 , 2013 , in our common stock and in each of the foregoing indices and in each case assumes reinvestment of dividends .
the historical stock price performance shown on this graph is not indicative of future performance. .

12/28/2013
12/27/2014
12/26/2015
12/31/2016
12/30/2017
12/29/2018
Tractor Supply Company
$100.00
$104.11
$115.45
$103.33
$103.67
$117.18
S&P 500
$100.00
$115.76
$116.64
$129.55
$157.84
$149.63
S&P Retail Index
$100.00
$111.18
$140.22
$148.53
$193.68
$217.01

.

Question: Analyse this data from a financial earnings document. what was the percentage growth of the stock price performance from 2013 to 2014 for the tractor supply company
Choices:
-0.0411
104.0689
4.11
0.0004
0.0411
Correct choice index: 4
Item 6. Selected Financial Data
The selected financial data presented for each of the five years ended December 31, 2019 is derived from our audited consolidated financial statements. The selected financial data presented should be read in conjunction with our consolidated financial statements, the notes to our consolidated financial statements and Item 7 “Management's Discussion and Analysis of Financial Condition and Results of Operations.”
(1) On January 1, 2019, we adopted Accounting Standards Codification (ASC) 842, Leases, using the modified retrospective method at the beginning of the period of adoption, January 1, 2019, through the recognition of a lease obligation and corresponding right of use asset. Results for reporting periods beginning after January 1, 2019 are presented under ASC 842, while prior periods amount were not adjusted and continue to be reported in accordance with ASC 840, Leases.
(2) On January 1, 2018, we adopted ASC 606, Revenue from Contracts with Customers, using the modified retrospective method applied to those contracts that were not substantially complete as of January 1, 2018. Results for reporting periods beginning after January 1, 2018 are presented under ASC 606, while prior period amounts were not adjusted and continue to be reported in accordance with ASC 605, Revenue Recognition.
(3) The Tax Cuts and Jobs Act, enacted on December 22, 2017, reduces the U.S. corporate tax rate from 35% to 21% beginning in 2018. Due to the enactment of the Tax Cuts and Jobs Act, our income tax expense was reduced by $50.6 million for the year ended December 31, 2017 from the re-measurement of our existing deferred tax assets and liabilities.
(4) Over the past five years, we completed 7 acquisitions. In aggregate, these acquisitions have added $343.6 million in goodwill. For additional information on our recent acquisitions, see Note 5 to our consolidated financial statements in Item 8.

Year Ended December 31,
2019 (1)
2018 (2)
2017 (3)
2016
2015
(in thousands, except per share amounts)
Statement of Income Data:
Revenues
$2,222,559
$1,958,557
$1,717,018
$1,601,596
$1,550,117
Operating income
$138,325
$112,742
$98,194
$90,963
$84,886
Net income
$113,890
$82,097
$114,141
$56,391
$51,127
Basic earnings per share (Class A and B)
$2.85
$2.08
$2.94
$1.48
$1.36
Diluted earnings per share (Class A and B)
$2.83
$2.06
$2.91
$1.47
$1.36
Dividend per share
$1.08
$1.00
$0.84
$0.84
$0.84
Balance Sheet Data:
Working capital
$154,753
$196,652
$138,879
$229,659
$189,276
Goodwill (4)
$1,191,259
$1,085,806
$1,084,560
$955,874
$919,591
Total assets
$2,107,914
$1,803,871
$1,744,475
$1,598,464
$1,506,424
Long-term debt
$36,500
$7,500
$31,000
$—
$—


Question: Analyse this data from a financial earnings document. What is the percentage change in revenues from 2018 to 2019?
Choices:
12.52
13.48
0.02
-26400200
0.13
Correct choice index: 1
1. THE BUSINESS
Maple Leaf Foods Inc. (“Maple Leaf Foods” or the "Company") is a producer of food products under leading brands including Maple
Leaf®, Maple Leaf Prime®, Schneiders®, Mina®, Greenfield Natural Meat Co.®, Swift®, Lightlife®, and Field Roast Grain Meat Co.™
The Company's portfolio includes prepared meats, ready-to-cook and ready-to-serve meals, valued-added fresh pork and poultry and
plant protein products. The address of the Company's registered office is 6985 Financial Dr. Mississauga, Ontario, L5N 0A1, Canada.
The Company employs approximately 13,000 people and does business primarily in Canada, the U.S. and Asia. The Company's shares trade on the Toronto Stock Exchange (MFI).
1. THE BUSINESS Maple Leaf Foods Inc. (“Maple Leaf Foods” or the "Company") is a producer of food products under leading brands including Maple Leaf®, Maple Leaf Prime®, Schneiders®, Mina®, Greenfield Natural Meat Co.®, Swift®, Lightlife®, and Field Roast Grain Meat Co.™ The Company's portfolio includes prepared meats, ready-to-cook and ready-to-serve meals, valued-added fresh pork and poultry and plant protein products. The address of the Company's registered office is 6985 Financial Dr. Mississauga, Ontario, L5N 0A1, Canada. The Company employs approximately 13,000 people and does business primarily in Canada, the U.S. and Asia. The Company's shares trade on the Toronto Stock Exchange (MFI).
Sales for 2019 were $3,941.5 million compared to $3,495.5 million last year, an increase of 12.8%. Excluding acquisitions, sales increased 5.2%, driven by favourable pricing, mix and volume in meat protein and accelerated growth in plant protein of 23.6%.
Net earnings for 2019 were $74.6 million ($0.60 per basic share) compared to $101.3 million ($0.81 per basic share) last year. Strong commercial performance and favourable resolution of income tax audits were more than offset by strategic investments in plant protein to drive top line growth and heightened volatility in hog prices. Net earnings were negatively impacted by $12.1 million due to non-cash fair value changes in biological assets and derivative contracts, which are excluded in the calculation of Adjusted Operating Earnings below.
Adjusted Operating Earnings for 2019 were $145.4 million compared to $215.6 million last year, and Adjusted Earnings per Share for
2019 were $0.68 compared to $1.22 last year due to similar factors as noted above.
For further discussion on key metrics and a discussion of results by operating segment, refer to the section titled Operating Review
starting on page 3 of this document.

Twelve months ended December 31,
($ millions except earnings per share)
2019
2018
% Change
Sales
$3,941.5
$3,495.5
12.8 %
Net Earnings
$74.6
$101.3
(26.4)%
Basic Earnings per Share
$0.60
$0.81
(25.9)%
Adjusted Operating Earnings(i)
$145.4
$215.6
(32.6)%
Adjusted Earnings per Share(i)
$0.68
$1.22
(44.3)%


Question: Analyse this data from a financial earnings document. How much are the expenses in 2019?
Choices:
38.7
-73.8
4016.1
3866.9
-3866.9
Correct choice index: 3
Other intangible assets were comprised of:
Amortization expense of other intangible assets was $364.7, $316.5, and $294.3 during the years ended December 31, 2019, 2018 and 2017, respectively. Amortization expense is expected to be $400 in 2020, $383 in 2021, $379 in 2022, $347 in 2023 and $321 in 2024.

Cost
Accum. amort.
Net book value
Assets subject to amortization:
Customer related intangibles
$3,926.8
$(1,083.6)
$  2,843.2
Unpatented technology
504.0
(199.5)
304.5
Software
172.0
(93.2)
78.8
Patents and other protective rights
9.7
(7.5)
2.2
Trade names
7.3
(2.8)
4.5
Assets not subject to amortization:
Trade names
608.9
—
608.9
Balances at December 31, 2018
$  5,228.7
$(1,386.6)
$  3,842.1
Assets subject to amortization:
Customer related intangibles
$  4,955.4
$(1,349.4)
$  3,606.0
Unpatented technology
613.0
(279.6)
333.4
Software
172.2
(111.5)
60.7
Patents and other protective rights
12.0
(8.0)
4.0
Trade names
7.9
(4.1)
3.8
Assets not subject to amortization:
Trade names
659.8
—
659.8
Balances at December 31, 2019
$ 6,420.3
$(1,752.6)
$ 4,667.7


Question: Analyse this data from a financial earnings document. What is the proportion of the cost of software and trade names over total cost in 2018?
Choices:
0.15
937505.91
0.03
0.56
-378.97
Correct choice index: 2
The Group’s associates are considered to be related parties.
As at 30 March 2019 the following are also considered to be related parties under the Listing Rules due to their shareholdings exceeding 10% of the Group’s total issued share capital:
− Nissin Foods Holdings Co., Ltd. (“Nissin”) is considered to be a related party to the Group by virtue of its 19.47% (2017/18: 19.57%) equity shareholding in Premier Foods plc and of its power to appoint a member to the Board of directors.− Oasis Management Company Ltd (“Oasis”) is considered to be a related party to the Group by virtue of its 11.99% (2017/18: 9.01%) equity shareholding in Premier Foods plc and of its power to appoint a member to the Board of directors.
− Paulson Investment Company LLC, (“Paulson”) is considered to be a related party to the Group by virtue of its 11.98% (2017/18: 7.39%) equity shareholding in Premier Foods plc and of its power to appoint a member to the Board of directors.
As at 30 March 2019 the Group had outstanding balances with Hovis. Total trade receivables was £0.9m (2017/18: £0.5m) and total trade payables was £0.6m (2017/18: £2.5m).

52 weeks ended
52 weeks ended
30 Mar 2019
31 Mar 2018
£m
£m
Sale of goods:
– Hovis
0.3
0.3
Sale of services:
– Hovis
0.7
0.7
– Nissin
0.2
0.1
Total sales
1.2
1.1
Purchase of goods:
– Hovis
6.3
11.9
– Nissin
10.3
7.1
Total purchases
16.6
19.0


Question: Analyse this data from a financial earnings document. What is the average hovis sale of services for 2018 and 2019?
Choices:
11.7
700000
0.1
0.7
4.7
Correct choice index: 3
Interest Expense
NM-not meaningful
Interest expense increased $621 million compared to 2018. Interest expense is presented in cost of financing in the Consolidated Income Statement only if the related external borrowings are to support the Global Financing external business. Overall interest expense (excluding capitalized interest) in 2019 was $1,952 million, an increase of $473 million year to year, driven by a higher average debt balance and higher interest rates as we issued debt to finance the Red Hat acquisition.
Operating (non-GAAP) interest expense increased $393 million compared to the prior-year period. It excludes the Red Hat pre-closing debt financing costs.

($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Interest expense
$1,344
$723
85.9%
Non-operating adjustment
Acquisition-related charges
(228)
—
NM
Operating (non-GAAP) interest expense
$1,116
$723
54.4


Question: Analyse this data from a financial earnings document. What is the increase / (decrease) in Acquisition-related charges from 2018 to 2019?
Choices:
-306432
1344
-228
-228000
621
Correct choice index: 2
Amortization of Intangibles and Acquisition-Related Costs
Amortization of intangibles included in operating expense and acquisition-related costs during fiscal years 2019 , 2018 and 2017 were as follows (in thousands):
Amortization of intangible assets consists of amortization of acquired intangible assets, including customer relationships and trademarks and trade names. Acquisition-related costs include legal expense, due diligence costs, and other professional costs incurred for business acquisitions.
The increase in amortization of intangible assets from fiscal year 2018 to 2019 was primarily due to the Blue Microphones Acquisition and the ASTRO Acquisition. The increase in amortization of intangible assets from fiscal year 2018 to 2017 was primarily driven by the ASTRO Acquisition.

Years Ended March 31,
2019
2018
2017
Amortization of intangible assets
$12,594
$7,518
$4,352
Acquisition-related costs
1,696
1,412
1,462
Total
$14,290
$8,930
$5,814


Question: Analyse this data from a financial earnings document. What is the increase in amortization of intangible assets between 2018 and 2019
Choices:
6772
5076
0
17670
507600
Correct choice index: 1
Fair Value Measurement of Financial Assets and Liabilities
The carrying values of the Company’s accounts receivable and accounts payable, approximated their fair values due to the short period of time to maturity or repayment.
The following tables set forth the Company’s financial instruments that were measured at fair value on a recurring basis by level within the fair value hierarchy (in thousands):
The fair value of the Company’s Level 1 financial instruments is based on quoted market prices in active markets for identical instruments. The fair value of the Company’s Level 2 financial instruments is based on observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data.
In addition, Level 2 assets and liabilities include derivative financial instruments associated with hedging activity, which are further discussed in Note 4. Derivative financial instruments are initially measured at fair value on the contract date and are subsequently remeasured to fair value at each reporting date using inputs such as spot rates, forward rates, and discount rates. There is not an active market for each hedge contract, but the inputs used to calculate the value of the instruments are tied to active markets.

December 31, 2019
Level 1
Level 2
Level 3
Total
Assets:
Money market funds
$107,708
$—
$—
$107,708
U.S. government agencies
—
77,364
—
77,364
Corporate debt securities
—
207,137
—
207,137
Total
$107,708
$284,501
$—
$392,209
Liabilities:
Contingent consideration
$—
$—
$1,889
$1,889
Derivative liabilities
—
748
—
748
Total
$—
$748
$1,889
$2,637
December 31, 2018
Level 1
Level 2
Level 3
Total
Assets:
Money market funds
$273,546
$—
$—
$273,546
U.S. government agencies
—
72,840
—
72,840
Corporate debt securities
—
228,953
—
228,953
Derivative assets
—
623
—
623
Total
$273,546
$302,416
$—
$575,962
Liabilities:
Derivative liabilities
$—
$549
$—
$549
Stock warrant liability
—
—
410
410
Total
$—
$549
$410
$959


Question: Analyse this data from a financial earnings document. What is the average total liabilities for 2018 and 2019?
Choices:
1798
-1798
1424
1692
2637
Correct choice index: 0
4. Cash and Cash Equivalents
The following table summarizes the components of our cash and cash equivalents (amounts in millions):

At December 31,
2019
2018
Cash
$437
$268
Foreign government treasury bills
37
32
Money market funds
5,320
3,925
Cash and cash equivalents
$5,794
$4,225


Question: Analyse this data from a financial earnings document. What was the change in money market funds between 2018 and 2019?
Choices:
-3921
0
5052
1095
1395
Correct choice index: 4
A10 NETWORKS, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
(in thousands)

Years Ended December 31,
2019
2018
2017
Net loss
$(17,819)
$(27,617)
$(10,751)
Other comprehensive loss, net of tax:
Unrealized gain (loss) on marketable securities
395
(21)
(78)
Comprehensive loss
$(17,424)
$(27,638)
$(10,829)


Question: Analyse this data from a financial earnings document. What is the company's total unrealized gain on marketable securities between 2017 to 2019?
Choices:
0
374
-10455
452
296
Correct choice index: 4
entergy corporation and subsidiaries notes to financial statements as of december 31 , 2015 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .

Amount (In Thousands)
2016
$17,188
2017
17,188
2018
17,188
2019
17,188
2020
17,188
Years thereafter
275,000
Total
360,940
Less: Amount representing interest
326,579
Present value of net minimum lease payments
$34,361

note 11 .
retirement , other postretirement benefits , and defined contribution qualified pension plans entergy has nine qualified pension plans covering substantially all employees .
the 201centergy corporation retirement plan for non-bargaining employees , 201d 201centergy corporation retirement plan for bargaining employees , 201d 201centergy corporation retirement plan ii for non-bargaining employees , 201d 201centergy corporation retirement plan ii for bargaining employees , 201d 201centergy corporation retirement plan iv for non-bargaining employees , 201d and 201centergy corporation retirement plan iv for bargaining employees 201d are non-contributory final average pay plans and provide pension benefits that are based on employees 2019 credited service and compensation during employment .
the 201centergy corporation retirement plan iii 201d is a final average pay plan that provides pension benefits that are based on employees 2019 credited service and compensation during the final years before retirement and includes a mandatory employee contribution of 3% ( 3 % ) of earnings during the first 10 years of plan participation , and allows voluntary contributions from 1% ( 1 % ) to 10% ( 10 % ) of earnings for a limited group of employees .
non-bargaining employees whose most recent date of hire is after june 30 , 2014 participate in the 201centergy corporation cash balance plan for non-bargaining employees . 201d certain bargaining employees hired or rehired after june 30 , 2014 , or such later date provided for in their applicable collective bargaining agreements , participate in the 201centergy corporation cash balance plan for bargaining employees . 201d the registrant subsidiaries participate in these four plans : 201centergy corporation retirement plan for non-bargaining employees , 201d 201centergy corporation retirement plan for bargaining employees , 201d 201centergy corporation cash balance plan for non-bargaining employees , 201d and 201centergy cash balance plan for bargaining employees . 201d .

Question: Analyse this data from a financial earnings document. in 2015 what was the percent of the total future minimum lease payments that was due in 2018
Choices:
0.05263
0.00006
0.00008
0.04762
1
Correct choice index: 3
Results of Continuing Operations
The analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward, and should be read in conjunction with our Consolidated Financial Statements, including the notes thereto, in Item 8 "Financial Statements and Supplementary Data" of this Annual Report on Form 10 - K.
The following table sets forth, for the periods indicated, certain data derived from our Consolidated Statements of Operations (in thousands):

Year Ended December 31,
2019
2018
Sales
$788,948
$718,892
Gross profit
315,652
365,607
Operating expenses
261,264
194,054
Operating income from continuing operations
54,388
171,553
Other income (expense), net
12,806
823
Income from continuing operations before income taxes
67,194
172,376
Provision for income taxes
10,699
25,227
Income from continuing operations, net of income taxes
$ 56,495
$ 147,149


Question: Analyse this data from a financial earnings document. What was the change in sales between 2018 and 2019?
Choices:
70056
1
594894
70056000000
-70056
Correct choice index: 0
The following is a summary of investments, including those that meet the definition of a cash equivalent, as of December 31, 2018 (in thousands):
As of December 31, 2019, the Company’s investment in corporate bonds and US treasury securities had a weighted-average maturity date of approximately five months. Unrealized gains and losses on investments were not significant individually or in aggregate, and the Company does not believe the unrealized losses represent other-than-temporary impairments as of December 31, 2019.

Amortized Cost
Unrealized Gains
Unrealized Losses
Fair Value
Current assets:
Cash
$54,275
$—
$—
$54,275
Cash equivalents:
Money market funds
129,321
—
—
129,321
Total cash equivalents
129,321
—
—
129,321
Total cash and cash equivalents
183,596
—
—
183,596
Short-term investments:
Corporate bonds
58,115
—
(82)
58,033
US treasury securities
138,826
—
(100)
138,726
Commercial paper
7,973
—
—
7,973
Total short-term investments
204,914
—
(182)
204,732
Long-term investments:
Strategic investments
1,250
—
—
1,250
Total long-term investments
$1,250
$—
$—
$1,250


Question: Analyse this data from a financial earnings document. What was the sum of amortized cost of corporate bonds and US treasury securities?
Choices:
0
-80711
196941
277652
116148
Correct choice index: 2