trismik/FinRAG huggingface dataset:
stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russell 3000 auto parts index , including american axle & manufacturing , borgwarner inc. , cooper tire & rubber company , dana holding corp. , delphi automotive plc , dorman products inc. , federal-mogul corp. , ford motor co. , fuel systems solutions inc. , general motors co. , gentex corp. , gentherm inc. , genuine parts co. , johnson controls inc. , lkq corp. , lear corp. , meritor inc. , remy international inc. , standard motor products inc. , stoneridge inc. , superior industries international , trw automotive holdings corp. , tenneco inc. , tesla motors inc. , the goodyear tire & rubber co. , tower international inc. , visteon corp. , and wabco holdings inc .
company index november 17 , december 31 , december 31 , december 31 , december 31 .

Company Index
November 17, 2011
December 31, 2011
December 31, 2012
December 31, 2013
December 31, 2014
Delphi Automotive PLC (1)
$100.00
$100.98
$179.33
$285.81
$350.82
S&P 500 (2)
100.00
100.80
116.93
154.80
175.99
Automotive Supplier Peer Group (3)
100.00
89.27
110.41
166.46
178.05

dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .
the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .
in january 2014 , the board of directors increased the quarterly dividend rate to $ 0.25 per ordinary share , which was paid in each quarter of 2014 .
in addition , in january 2015 , the board of directors declared a regular quarterly cash dividend of $ 0.25 per ordinary share , payable on february 27 , 2015 to shareholders of record at the close of business on february 18 , 2015. .

Question: Analyse this data from a financial earnings document. what was the percentage total return for delphi automotive plc for the five years ended december 31 2014?\\n
Choices:
2.5082
14.7541
150.82
1
0.715
Correct choice index: 0
4. Inventories
Inventories consisted of the following (in thousands):
We grow and maintain flocks of layers (mature female chickens), pullets (female chickens, under 18 weeks of age), and breeders (male and female chickens used to produce fertile eggs to hatch for egg production flocks). Our total flock at June 1, 2019, consisted of approximately 9.4 million pullets and breeders and 36.2 million layers.

June 1, 2019
June 2, 2018
Flocks, net of accumulated amortization
$105,536
$96,594
Eggs
14,318
17,313
Feed and supplies
52,383
54,737
$172,237
$168,644


Question: Analyse this data from a financial earnings document. What is the increase / (decrease) in number of eggs in 2019?
Choices:
-40419
31631
-2995
0
2995
Correct choice index: 2
5. Income taxes:
On December 22, 2017, the President of the United States signed into law the Tax Cuts and Jobs Act (the "TCJA"). The TCJA amended the Internal Revenue Code and reduced the corporate tax rate from a maximum of 35% to a flat 21% rate. The rate reduction was effective on January 1, 2018. The Company's net deferred tax assets represent a decrease in corporate taxes expected to be paid in the future. Under generally accepted accounting principles deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The Company's net deferred tax asset was determined based on the current enacted federal tax rate of 35% prior to the passage of the Act. As a result of the reduction in the corporate income tax rate from 35% to 21% and other provisions under the TCJA, the Company made reasonable estimates of the effects of the TCJA and revalued its net deferred tax asset at December 31, 2017 resulting in a reduction in the value of its net deferred tax asset of approximately $9.0 million and recorded a transition tax of $2.3 million related to its foreign operations for a total of $11.3 million, which was recorded as additional noncash income tax expense in the year ended December 31, 2017. As of December 31, 2018, the Company had collected all of the necessary data to complete its analysis of the effect of the TCJA on its underlying deferred income taxes and recorded a $0.1 million reduction in the value to its net deferred tax asset. The TCJA subjects a U.S. shareholder to current tax on global intangible low-taxed income earned by certain foreign subsidiaries. FASB Staff Q&A, Topic 740, No. 5, "Accounting for Global Intangible Low-Taxed Income", states that the Company is permitted to make an accounting policy election to either recognize deferred income taxes for temporary basis differences expected to reverse as global intangible low-taxed income in future years or provide for the income tax expense related to such income in the year the income tax is incurred. The Company has made an accounting policy to record these income taxes as a period cost in the year the income tax in incurred.
The components of income (loss) before income taxes consist of the following (in thousands):

Years Ended December 31,
2019
2018
2017
Domestic
$72,773
$63,878
$52,250
Foreign
(20,099)
(22,496)
(21,132)
Total income before income taxes
$52,674
$41,382
$31,118


Question: Analyse this data from a financial earnings document. What is the average foreign losses before income taxes in 2017 and 2018?
Choices:
21814
43630
18969
62326
0
Correct choice index: 0
Consumer Cyber Safety segment
Revenue increased $616 million due to a $639 million increase in revenue from sales of our identity and information protection products acquired at the end of fiscal 2017, offset by a $23 million decrease in revenue related to our consumer security products. Our revenue growth reflects the benefit of the shift to subscription-based contracts and bundling of our consumer products, which is helping to mitigate the trend of declining revenues from sales of stand-alone security products. Operating income increased $272 million primarily due to sales of our identity and information protection products, partially offset by higher related cost of sales and operating expenses.

Fiscal Year
Variance in
(In millions, except for percentages)
2018
2017
Dollar
Percent
Net revenues
$2,280
$1,664
$616
37%
Percentage of total net revenues
47%
41%
Operating income
$1,111
$839
$272
32%
Operating margin
49%
50%


Question: Analyse this data from a financial earnings document. What is the average Operating income for Fiscal 2018 and 2017?
Choices:
975
556
839
1950
1
Correct choice index: 0
Share-Based Compensation Expense
The following table sets forth the total share-based compensation expense included in our consolidated statements of operations (amounts in millions):

For the Years Ended December 31,
2019
2018
2017
Cost of revenues—product sales: Software royalties, amortization, and intellectual property licenses
$19
$13
$10
Cost of revenues—subscription, licensing, and other revenues: Game Operations and Distribution Costs
1
2
1
Cost of revenues—subscription, licensing, and other revenues: Software royalties, amortization, and intellectual property licenses
1
3
3
Product development
53
61
57
Sales and marketing
10
15
15
General and administrative
82
115
92
Share-based compensation expense before income taxes
166
209
178
Income tax benefit
(29)
(46)
(34)
Total share-based compensation expense, net of income tax benefit
$137
$163
$144


Question: Analyse this data from a financial earnings document. What was the change in sales and marketing between 2018 and 2019?
Choices:
-3
150
-5
-153
-43
Correct choice index: 2
part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) under the symbol 201cdlph . 201d on december 4 , 2017 , following the spin-off of delphi technologies , the company changed its name to aptiv plc and its nyse symbol to 201captv . 201d as of january 25 , 2019 , there were 2 shareholders of record of our ordinary shares .
the following graph reflects the comparative changes in the value from december 31 , 2013 through december 31 , 2018 , assuming an initial investment of $ 100 and the reinvestment of dividends , if any in ( 1 ) our ordinary shares , ( 2 ) the s&p 500 index and ( 3 ) the automotive peer group .
historical share prices of our ordinary shares have been adjusted to reflect the separation .
historical performance may not be indicative of future shareholder returns .
stock performance graph * $ 100 invested on december 31 , 2013 in our stock or in the relevant index , including reinvestment of dividends .
fiscal year ended december 31 , 2018 .
( 1 ) aptiv plc , adjusted for the distribution of delphi technologies on december 4 , 2017 ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive peer group 2013 adient plc , american axle & manufacturing holdings inc , aptiv plc , borgwarner inc , cooper tire & rubber co , cooper- standard holdings inc , dana inc , dorman products inc , ford motor co , garrett motion inc. , general motors co , gentex corp , gentherm inc , genuine parts co , goodyear tire & rubber co , lear corp , lkq corp , meritor inc , motorcar parts of america inc , standard motor products inc , stoneridge inc , superior industries international inc , tenneco inc , tesla inc , tower international inc , visteon corp , wabco holdings inc company index december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .

Company Index
December 31, 2013
December 31, 2014
December 31, 2015
December 31, 2016
December 31, 2017
December 31, 2018
Aptiv PLC (1)
$100.00
$122.75
$146.49
$117.11
$178.46
$130.80
S&P 500 (2)
100.00
113.69
115.26
129.05
157.22
150.33
Automotive Peer Group (3)
100.00
107.96
108.05
107.72
134.04
106.89

.

Question: Analyse this data from a financial earnings document. what is the highest return for the second year of the investment?
Choices:
22.75
46.49
144.49
50.33
0.36
Correct choice index: 1
Basic earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding during the period. Diluted earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method. Dilutive potential common shares include outstanding stock options and stock awards.
* Includes a charge of $2.0 billion or $2.23 of basic and diluted earnings per share in 2018 associated with U.S. tax reform.
Actual shares outstanding at December 31, 2019 and 2018 were 887.1 million and 892.5 million, respectively. The year-to- year decrease was primarily the result of the common stock repurchase program. The average number of common shares
outstanding assuming dilution was 23.5 million shares lower in 2019 versus 2018

For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Earnings per share of common stock from continuing operations
Assuming dilution
$10.57
$9.51*
11.1%
Basic
$10.63
$9.56*
11.2%
Diluted operating (non-GAAP)
$12.81
$13.81
(7.2)%
Weighted-average shares outstanding (in millions)
Assuming dilution
892.8
916.3
(2.6)%
Basic
887.2
912.0
(2.7)%


Question: Analyse this data from a financial earnings document. What is the increase / (decrease) from the Earnings per share of common stock from continuing operations Diluted operating (non-GAAP)?
Choices:
3
-1
-17
1
902
Correct choice index: 1
entergy corporation and subsidiaries notes to financial statements ferc audit report , system energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .
the amount was a net regulatory asset ( liability ) of ( $ 2.0 ) million and $ 60.6 million as of december 31 , 2011 and 2010 , respectively .
as of december 31 , 2011 , system energy had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) , which are recorded as long-term debt as follows : amount ( in thousands ) .

Amount (In Thousands)
2012
$49,959
2013
50,546
2014
51,637
2015
52,253
2016
-
Years thereafter
-
Total
204,395
Less: Amount representing interest
25,611
Present value of net minimum lease payments
$178,784

.

Question: Analyse this data from a financial earnings document. what portion of the future minimum lease payments is expected to be paid within the next 12 months?
Choices:
0.24442
10211369805
0.25565
244.42379
0.1253
Correct choice index: 0
GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)
Note 9. Other Liabilities
The following table details the components of other liabilities in the Consolidated Balance Sheets as of the dates indicated.
(1) We elected the fair value method to account for our servicing liabilities. Refer to Note 3 for additional information.
(2) Related party distributions payable are not included in this balance, but rather are included within related party liabilities.
(3) Refer to Note 3 and Note 8 for additional information on our interest rate swap, which was in a liability position as of December 31, 2019.
(4) Tax related liabilities primarily include certain taxes payable related to the Reorganization Transactions.
(5) Deferred lease liabilities were calculated in accordance with legacy lease guidance in ASC 840, Leases, for the amount presented as of December 31, 2018. Under the new lease guidance codified in ASC 842, Leases, which we adopted on January 1, 2019, we presented operating lease liabilities separately on the Consolidated Balance Sheets as of December 31, 2019. See Note 1 and Note 14 for additional information on our lease accounting.
(6) Accruals and other liabilities as of December 31, 2018 was adjusted to exclude the financial guarantee liability to conform to the current period presentation in the Consolidated Balance Sheets. Refer to Note 1 for additional discussion of our basis of presentation.

December 31,
2019
2018
Transaction processing liabilities
$24,465
$4,958
Servicing liabilities(1)
3,796
3,016
Distributions payable(2)
5,978
10,066
Interest rate swap(3)
2,763
—
Tax related liabilities(4)
873
4,412
Deferred lease liabilities(5)
—
2,489
Accruals and other liabilities(6)
9,442
10,110
Other liabilities
$47,317
$35,051


Question: Analyse this data from a financial earnings document. What was the change in the Distributions payable between 2018 and 2019?
Choices:
5979
5983
-5108
-4088
3215
Correct choice index: 3
Movements in Class A ordinary share capital
Class A shares as of June 30, 2019 and June 30, 2018 does not include 911,367 and 827,871 shares of restricted stock outstanding, respectively, that are subject to forfeiture or repurchase.

Number of Shares
Amount
(U.S. $ in thousands)
Details
Balance as of June 30, 2017
91,979,704
$9,198
Conversion of Class B ordinary shares
5,861,707
587
Exercise of share options
1,902,084
190
Issuance for settlement of RSUs
5,253,809
525
Vesting of share options that were early exercised
374,496
37
Balance as of June 30, 2018
105,371,800
10,537
Conversion of Class B ordinary shares
5,219,947
522
Exercise of share options
1,496,875
150
Issuance for settlement of RSUs
4,674,873
467
Vesting of share options that were early exercised
510,071
51
Balance as of June 30, 2019
117,273,566
$11,727


Question: Analyse this data from a financial earnings document. What is the difference in the number of shares between June 30, 2018 and 2019?
Choices:
12
-105371749
0
11901766
-100696927
Correct choice index: 3
The following is a summary of our contractual obligations and commercial commitments as ofSeptember 29, 2019 (in thousands):
(1) Includes mandatory principal and interest payments on our Class A-2 Notes. Amounts are reflected through the anticipated repayment dates as described further above in “Liquidity and capital resources.”
(2)  Includes purchase commitments for food, beverage, and packaging items to support system-wide restaurant operations.
(3)  Includes expected payments associated with our non-qualified defined benefit plan, postretirement healthcare plans and our non-qualified deferred compensation plan through fiscal 2029.
(4)  Consists primarily of letters of credit for interest reserves required under the Indenture and insurance.
We maintain a noncontributory defined benefit pension plan (“Qualified Plan”) covering substantially all full-time employees hired before January 1, 2011.  Our policy is to fund our Qualified Plan at amounts necessary to satisfy the minimum amount required by law, plus additional amounts as determined by management to improve the plan’s funded status. Contributions beyond fiscal 2019 will depend on pension asset performance, future interest rates, future tax law changes, and future changes in regulatory funding requirements. Based on the funding status of our Qualified Plan as of our last measurement date, there was no minimum contribution required in 2019. For additional information related to our pension plans, refer to Note 12,Retirement Plans, of the notes to the consolidated financial statements.

Payments Due by Fiscal Year
Less than
Total
1 year
1-3 years
3-5 years
After 5 years
Contractual Obligations:
Long-term debt obligations (1)
1,708,916
65,087
115,141
667,245
861,443
Capital lease obligations
3,937
879
1,758
1,260
40
Operating lease obligations
1,094,011
193,313
332,020
205,173
363,505
Purchase commitments (2)
1,906,900
854,100
722,900
308,400
21,500
Benefit obligations (3)
74,714
15,068
13,499
13,533
32,614
Total contractual obligations
$4,788,478
$1,128,447
$1,185,318
$1,195,611
$1,279,102
Other Commercial Commitments:
Stand-by letters of credit (4)
$45,600
$45,600
$—
$—
$—


Question: Analyse this data from a financial earnings document. What is the percentage constitution of total operating lease obligations among the total contractual obligations?
Choices:
22.85
2284.67
437.7
0.23
100.23
Correct choice index: 0
approved by the board of directors on april 21 , 2004 and expired on april 30 , 2006 .
sources and uses in financing activities during 2005 related primarily to uses for the payment of a dividend ( $ 54.0 million ) and stock repurchase ( $ 26.7 million ) , and a source of cash from the issuance of common shares related to the exercise of employee stock options , the related tax benefit , and the employee stock purchase plan ( $ 9.7 million ) .
cash dividends paid to shareholders were $ 162.5 million , $ 107.9 million , and $ 54.0 million during fiscal years 2007 , 2006 , and 2005 , respectively .
we believe that our existing cash balances and cash flow from operations will be sufficient to meet our projected capital expenditures , working capital and other cash requirements at least through the end of fiscal 2010 .
contractual obligations and commercial commitments future commitments of garmin , as of december 29 , 2007 , aggregated by type of contractual obligation .

Payments due by period
Contractual Obligations
Total
Less than 1 year
1-3 years
3-5 years
More than 5 years
Operating Leases
$43,438
$6,581
$11,582
$9,263
$16,012
Purchase Obligations
5,078
422
2,251
2,405
0
Total
$48,516
$7,003
$13,833
$11,668
$16,012

operating leases describes lease obligations associated with garmin facilities located in the u.s. , taiwan , the u.k. , and canada .
purchase obligations are the aggregate of those purchase orders that were outstanding on december 29 , 2007 ; these obligations are created and then paid off within 3 months during the normal course of our manufacturing business .
off-balance sheet arrangements we do not have any off-balance sheet arrangements .
item 7a .
quantitative and qualitative disclosures about market risk market sensitivity we have market risk primarily in connection with the pricing of our products and services and the purchase of raw materials .
product pricing and raw materials costs are both significantly influenced by semiconductor market conditions .
historically , during cyclical industry downturns , we have been able to offset pricing declines for our products through a combination of improved product mix and success in obtaining price reductions in raw materials costs .
inflation we do not believe that inflation has had a material effect on our business , financial condition or results of operations .
if our costs were to become subject to significant inflationary pressures , we may not be able to fully offset such higher costs through price increases .
our inability or failure to do so could adversely affect our business , financial condition and results of operations .
foreign currency exchange rate risk the operation of garmin 2019s subsidiaries in international markets results in exposure to movements in currency exchange rates .
we generally have not been significantly affected by foreign exchange fluctuations .

Question: Analyse this data from a financial earnings document. what percentage of total contractual obligations and commercial commitments future commitments of garmin , as of december 29 , 2007 are due to operating leases?
Choices:
91954
1
0.89533
0.0009
1.1169
Correct choice index: 2
Contract Balances
Timing of revenue recognition may differ from the timing of invoicing to customers. We record a receivable when revenue is recognized prior to invoicing, or unearned revenue when revenue is recognized subsequent to invoicing. For multi-year agreements, we generally invoice customers annually at the beginning of each annual coverage period. We record a receivable related to revenue recognized for multi-year on-premises licenses as we have an unconditional right to invoice and receive payment in the future related to those licenses.
As of June 30, 2019 and 2018, long-term accounts receivable, net of allowance for doubtful accounts, was $2.2 billion and $1.8 billion, respectively, and is included in other long-term assets in our consolidated balance sheets.
The allowance for doubtful accounts reflects our best estimate of probable losses inherent in the accounts receivable balance. We determine the allowance based on known troubled accounts, historical experience, and other currently available evidence.
Activity in the allowance for doubtful accounts was as follows:

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


Question: Analyse this data from a financial earnings document. What was the average balance at the end of the period over the 3 year period from 2017 to 2019?
Choices:
0.4
1192
3.28
397.33
596
Correct choice index: 3
9.4. Trade and other payables
Trade payables are unsecured and are usually paid within 30 days of recognition. Other payables and accruals are paid when amounts fall due. The carrying amounts of trade and other payables are assumed to be the same as their fair values, due to their short-term nature.

2019
2018
$'000
$'000
Current
Trade payables
3,486
4,184
Accrued expenses
6,706
2,717
GST and employment taxes payable
2,644
1,256
Other payables
6,157
4,161
Total
18,993
12,318


Question: Analyse this data from a financial earnings document. What is the change in Accrued expenses from 2018 to 2019?
Choices:
26750234
4062
3220
3989
18220202
Correct choice index: 3