trismik/FinRAG huggingface dataset:
Restructuring Expenses: restructuring expenses resulted from the execution of management approved restructuring plans that were generally developed to improve our cost structure and/or operations, often in conjunction with our acquisition integration strategies. restructuring expenses consist of employee severance costs and may also include charges for duplicate facilities and other contract termination costs to improve our cost structure prospectively. For additional information regarding our restructuring plans, see Note 8 of Notes to Consolidated Financial Statements included elsewhere in this Annual report.
Restructuring expenses in fiscal 2019 primarily related to our 2019 restructuring Plan. restructuring expenses in fiscal 2018 primarily related to our 2017 restructuring Plan, which is substantially complete. Our management approved, committed to and initiated these plans in order to restructure and further improve efficiencies in our operations. In the fourth quarter of fiscal 2019, our management supplemented the 2019 restructuring Plan to reflect additional actions that we expect to take. The total estimated restructuring costs associated with the 2019 restructuring Plan are up to $584 million, of which approximately $108 million remained as of May 31, 2019, and will be recorded to the restructuring expense line item within our consolidated statements of operations as the costs are incurred through an expected end date during fiscal 2020. Our estimated costs are subject to change in future periods. We may incur additional restructuring expenses in future periods due to the initiation of new restructuring plans or from changes in estimated costs associated with existing restructuring plans .

Year Ended May 31,
Percent Change
(Dollars in millions)
2019
Actual
Constant
2018
restructuring expenses
$443
-25%
-22%
$588


Question: Analyse this data from a financial earnings document. What was the total amount spent on restructuring expenses across 2018 and 2019?
Choices:
1031000000
1176
1027
1031
443
Correct choice index: 3
notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .
leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal options .
as of september 29 , 2007 , the company 2019s total future minimum lease payments under noncancelable operating leases were $ 1.4 billion , of which $ 1.1 billion related to leases for retail space .
rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 151 million , $ 138 million , and $ 140 million in 2007 , 2006 , and 2005 , respectively .
future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 29 , 2007 , are as follows ( in millions ) : fiscal years .

2008
$155
2009
172
2010
173
2011
160
2012
148
Thereafter
617
Total minimum lease payments
$1,425

accrued warranty and indemnifications the company offers a basic limited parts and labor warranty on its hardware products .
the basic warranty period for hardware products is typically one year from the date of purchase by the end-user .
the company also offers a 90-day basic warranty for its service parts used to repair the company 2019s hardware products .
the company provides currently for the estimated cost that may be incurred under its basic limited product warranties at the time related revenue is recognized .
factors considered in determining appropriate accruals for product warranty obligations include the size of the installed base of products subject to warranty protection , historical and projected warranty claim rates , historical and projected cost-per-claim , and knowledge of specific product failures that are outside of the company 2019s typical experience .
the company assesses the adequacy of its preexisting warranty liabilities and adjusts the amounts as necessary based on actual experience and changes in future estimates .
for products accounted for under subscription accounting pursuant to sop no .
97-2 , the company recognizes warranty expense as incurred .
the company periodically provides updates to its applications and system software to maintain the software 2019s compliance with specifications .
the estimated cost to develop such updates is accounted for as warranty costs that are recognized at the time related software revenue is recognized .
factors considered in determining appropriate accruals related to such updates include the number of units delivered , the number of updates expected to occur , and the historical cost and estimated future cost of the resources necessary to develop these updates. .

Question: Analyse this data from a financial earnings document. what percentage of future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year are due in 2010?
Choices:
173.1214
0.433
-0.1214
0.1207
0.1214
Correct choice index: 4
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 average annual number of shares of restricted stock outstanding for both years ended June 30, 2018 and 2019?
Choices:
869619
86961900
57975
3386537
510466353
Correct choice index: 0
NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)
NOTE 5: ACCOUNTS RECEIVABLE, NET
Accounts receivable consisted of the following:

December 31, 2019
December 31,2018
Accounts receivable
$68,309
$76,376
Less: provision for doubtful receivables
(16,377)
(16,086)
Accounts receivable, net
$51,932
$60,290


Question: Analyse this data from a financial earnings document. What was the change in the provision for doubtful receivables between 2018 and 2019?
Choices:
291
-291
-291000
-76667
-32463
Correct choice index: 1
Warranty Reserves
We provide warranties on the majority of our product sales and reserves for estimated warranty costs are recorded during the period of sale. The determination of such reserves requires us to make estimates of product return rates and expected costs to repair or replace the products under warranty. We currently establish warranty reserves based on historical warranty costs for each product line. The weighted average warranty period covered is approximately 15 to 18 months. If actual return rates and/or repair and replacement costs differ significantly from our estimates, adjustments to cost of sales may be required in future periods.
Components of the reserve for warranty costs during fiscal 2019, 2018 and 2017 were as follows (in thousands):

Fiscal
2019
2018
2017
Beginning balance
$40,220
$36,149
$15,949
Additions related to current period sales
52,271
58,865
41,365
Warranty costs incurred in the current period
(54,538)
(51,935)
(31,825)
Accruals resulting from acquisitions
21
179
14,314
Adjustments to accruals related to foreign exchange and other
(1,514)
(3,038)
(3,654)
Ending balance
$36,460
$40,220
$36,149


Question: Analyse this data from a financial earnings document. What was the change in Beginning balance in 2019 from 2018?
Choices:
0
407100
-18645
4071
163735620
Correct choice index: 3
NOTE 7—ACCOUNTS RECEIVABLE
The components of accounts receivable are as follows (in thousands):
Amounts billed include $60.3 million and $80.5 million due on U.S. federal government contracts at September 30, 2019 and 2018, respectively. As further described in Note 2, effective October 1, 2018, the component of accounts receivable that consisted of unbilled contract receivables as reported under ASC 605 has been reclassified as contract assets under ASC 606.
In our normal course of business, we may sell trade receivables to financial institutions as a cash management technique. We do not retain financial or legal obligations for these receivables that would result in material losses. Our ongoing involvement is limited to the remittance of customer payments to the financial institutions with respect to the sold trade receivables; therefore, our sold trade receivables are not included in our Consolidated Balance Sheet in any period presented. As of September 30, 2019, we sold $31.1 million of outstanding trade receivables to financial institutions.

September 30,
2019
2018
Accounts receivable
Billed
$  127,406
$  156,948
Unbilled
—
242,877
Allowance for doubtful accounts
(1,392)
(1,324)
Total accounts receivable
126,014
398,501
Less estimated amounts not currently due
—
(6,134)
Current accounts receivable
$  126,014
$ 392,367


Question: Analyse this data from a financial earnings document. What is the average annual amount of current accounts receivable in 2018 and 2019?
Choices:
17279.4
1
259190.5
262257.5
518381
Correct choice index: 2
shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended december 31 , 2012 .
it assumes $ 100 was invested on december 31 , 2007 , and that all dividends were reinvested .
the dow jones containers & packaging index total return has been weighted by market capitalization .
total return to stockholders ( assumes $ 100 investment on 12/31/07 ) total return analysis .

12/31/2007
12/31/2008
12/31/2009
12/31/2010
12/31/2011
12/31/2012
Ball Corporation
$100.00
$93.28
$117.01
$155.14
$164.09
$207.62
DJ US Containers & Packaging
$100.00
$61.55
$84.76
$97.78
$96.27
$107.76
S&P 500
$100.00
$61.51
$75.94
$85.65
$85.65
$97.13

source : bloomberg l.p .
aecharts .

Question: Analyse this data from a financial earnings document. what is the roi of an investment in dj us containers & packaging from 2007 to 2012?
Choices:
-3.9224
0.0776
0.0374
0
7.76
Correct choice index: 1
Contractual Obligations
The following table summarizes our contractual obligations as of September 30, 2019 (in thousands):
Our principal executive offices, as well as our research and development facility, are located in approximately 29,000 square feet of office space in San Diego, California and the term of the lease continues through June 30, 2024. The average annual base rent under this lease is approximately $1.0 million per year. In connection with this lease, we received tenant improvement allowances totaling approximately $1.0 million. These lease incentives are being amortized as a reduction of rent expense over the term of the lease.
Our other offices are located in Paris, France; Amsterdam, The Netherlands; New York, New York; Barcelona, Spain; and London, United Kingdom. The
term of the Paris, France lease continues through July 31, 2021, with an annual base rent of approximately €0.4 million (or $0.4 million). The term of the
Amsterdam, The Netherlands lease continues through December 31, 2022, with an annual base rent of approximately €0.2 million (or $0.2 million). The term of
the New York, New York lease continues through November 30, 2024, with an annual base rent of approximately $0.2 million. The term of the Barcelona, Spain lease continues through May 31, 2023, with an annual base rent of approximately €0.1 million (or $0.1 million). The term of the London, United Kingdom lease continues through May 31, 2020, with an annual base rent of approximately £63,000 (or approximately $78,000). Our other offices are located in Paris, France; Amsterdam, The Netherlands; New York, New York; Barcelona, Spain; and London, United Kingdom. The term of the Paris, France lease continues through July 31, 2021, with an annual base rent of approximately €0.4 million (or $0.4 million). The term of the Amsterdam, The Netherlands lease continues through December 31, 2022, with an annual base rent of approximately €0.2 million (or $0.2 million). The term of the New York, New York lease continues through November 30, 2024, with an annual base rent of approximately $0.2 million. The term of the Barcelona, Spain lease continues through May 31, 2023, with an annual base rent of approximately €0.1 million (or $0.1 million). The term of the London, United Kingdom lease continues through May 31, 2020, with an annual base rent of approximately £63,000 (or approximately $78,000).
Other than the lease for our office space in San Diego, California, we do not believe that the leases for our offices are material to the Company. We believe our existing properties are in good condition and are sufficient and suitable for the conduct of its business.

Less than 1 year
1-3 years
3-5 years
More than 5 years
Total
Operating lease obligations
$1,699
$3,950
$2,707
$36
$8,392
Other borrowings
131
145
219
61
556
Total
$1,830
$4,095
$2,926
$97
$8,948


Question: Analyse this data from a financial earnings document. What is the average contractual obligation based on the different term periods of the lease?
Choices:
1789.6
1784.6
1210.4
13804.4
0
Correct choice index: 0
.

Year Ended December 31, 2014
($ in millions, except per share amounts)
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr<sup>(3)</sup>
Sales and service revenues
$1,594
$1,719
$1,717
$1,927
Operating income (loss)
159
181
171
144
Earnings (loss) before income taxes
132
152
144
79
Net earnings (loss)
90
100
96
52
Dividends declared per share
$0.20
$0.20
$0.20
$0.40
Basic earnings (loss) per share
$1.83
$2.05
$1.97
$1.07
Diluted earnings (loss) per share
$1.81
$2.04
$1.96
$1.05

( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .
item 9 .
changes in and disagreements with accountants on accounting and financial disclosure item 9a .
controls and procedures disclosure controls and procedures the company's management , with the participation of the company's chief executive officer and chief financial officer , has evaluated the effectiveness of the company's disclosure controls and procedures ( as defined in rules 13a-15 ( e ) and 15d-15 ( e ) under the securities exchange act of 1934 , as amended ( the "exchange act" ) ) as of december 31 , 2015 .
based on that evaluation , the company's chief executive officer and chief financial officer concluded that , as of december 31 , 2015 , the company's disclosure controls and procedures were effective to ensure that information required to be disclosed in reports the company files or submits under the exchange act is ( i ) recorded , processed , summarized and reported within the time periods specified in sec rules and forms , and ( ii ) accumulated and communicated to management to allow their timely decisions regarding required disclosure .
changes in internal control over financial reporting during the three months ended december 31 , 2015 , no change occurred in the company's internal control over financial reporting that materially affected , or is reasonably likely to materially affect , the company's internal control over financial reporting. .

Question: Analyse this data from a financial earnings document. what is the net income margin in the q3 of 2014?
Choices:
96.05591
0.05585
17.88542
0.00006
0.05591
Correct choice index: 4
schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .

Issued
In Treasury
Shares Outstanding
Balance, January 1, 2009
1,334
(140)
1,194
Shares sold to optionees less shares exchanged
–
4
4
Vesting of restricted stock
–
1
1
Shares issued under employee stock purchase plan
–
4
4
Stock repurchase program
–
(8)
(8)
Balance, December 31, 2009
1,334
(139)
1,195
Acquisition of Smith International, Inc.
100
76
176
Shares sold to optionees less shares exchanged
–
6
6
Shares issued under employee stock purchase plan
–
3
3
Stock repurchase program
–
(27)
(27)
Issued on conversions of debentures
–
8
8
Balance, December 31, 2010
1,434
(73)
1,361
Shares sold to optionees less shares exchanged
–
6
6
Vesting of restricted stock
–
1
1
Shares issued under employee stock purchase plan
–
3
3
Stock repurchase program
–
(37)
(37)
Balance, December 31, 2011
1,434
(100)
1,334

see the notes to consolidated financial statements .

Question: Analyse this data from a financial earnings document. what was the total of shares ( millions ) issued to employees in the 3 year period?
Choices:
26.0
20
0
25
24
Correct choice index: 0
Systems revenue of $7,604 million decreased 5.3 percent year to year as reported (4 percent adjusted for currency). Systems Hardware revenue of $5,918 million declined 7.0 percent as reported (6 percent adjusted for currency), driven primarily by declines in Power Systems and Storage Systems. Operating Systems Software revenue of $1,686 million grew 0.9 percent as reported (3 percent adjusted for currency) compared to the prior year.
Within Systems Hardware, IBM Z revenue decreased 1.1 percent as reported but was essentially flat adjusted for currency, reflecting the mainframe product cycles. Revenue declined through the first three quarters due to the end of the z14 product cycle, but there was strong growth in the fourth quarter driven by z15 shipments. The z15’s strong performance demonstrates client demand for technology that offers improved data privacy and resiliency in the hybrid cloud environment.
The z15 mainframe’s capabilities extend the platform’s differentiation with encryption everywhere, cloud-native development and instant recovery. In October, we announced OpenShift for IBM Z, bringing together the industry’s most comprehensive enterprise container and Kubernetes platform with the enterprise server
platforms of IBM Z and LinuxONE. IBM Z continues to deliver a high-value, secure and scalable platform for our clients.
Power Systems revenue decreased 13.5 percent as reported (12 percent adjusted for currency) year to year, due to the strong performance during the second half of 2018 driven by Linux and the introduction of the POWER9-based architecture in our mid-range and high-end products.
Storage Systems revenue decreased 8.9 percent as reported (8 percent adjusted for currency) year to year, with improvements in year-to-year performance in the fourth quarter of 2019, driven primarily by the launch of the next generation high-end storage
system DS8900 in November.
Within Systems, cloud revenue of $2.9 billion declined 4 percent as reported and 3 percent adjusted for currency.

($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Yr.-to-Yr. Percent Change Adjusted for Currency
Systems external revenue
$7,604
$8,034
(5.3)%
(4.1)%
Systems Hardware
$5,918
$6,363
(7.0)%
(5.9)%
IBM Z
(1.1)
(0.3)
Power Systems
(13.5)
(12.1)
Storage Systems
(8.9)
(7.6)
Operating Systems Software
1,686
1,671
0.9
2.6


Question: Analyse this data from a financial earnings document. What is the average of Systems Hardware from 2018 to 2019?
Choices:
12281
0.5
-909.7
6140.5
6363
Correct choice index: 3
15. Trade and other payables
Trade and other payables mainly consist of amounts owed to suppliers that have been invoiced or are accrued and contract liabilities relating to consideration received from customers in advance. They also include taxes and social security amounts due in relation to the Group’s role as an employer. Derivative financial instruments with a negative market value are reported within this note.
Accounting policies
Trade payables are not interest-bearing and are stated at their nominal value.
Notes: 1 Previously described as deferred income in the year ended 31 March 2018
2 Items are measured at fair value and the valuation basis is level 2 classification, which comprises items where fair value is determined from inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly
3 Includes €823 million (2018: €nil) payable in relation to the irrevocable and non-discretionary share buyback programme announced in January 2019.
The carrying amounts of trade and other payables approximate their fair value.
Materially all of the €1,716 million recorded as current contract liabilities at 1 April 2018 was recognised as revenue during the year.
Other payables included within non-current liabilities include €288 million (2018: €271 million) in respect of the re-insurance of a third party annuity policy related to the Vodafone and CWW Sections of the Vodafone UK Group Pension Scheme.
The fair values of the derivative financial instruments are calculated by discounting the future cash flows to net present values using appropriate market interest rates and foreign currency rates prevailing at 31 March.

2019
2018
€m
€m
Included within non-current liabilities:
Other payables
327
314
Accruals
113
159
Contract liabilities1
574
237
Derivative financial instruments2
1,924
2,133
2,938
2,843
Included within current liabilities:
Trade payables
6,541
6,185
Amounts owed to associates and joint ventures
26
27
Other taxes and social security payable
1,218
1,177
Other payables3
1,410
1,346
Accruals
6,120
5,579
Contract liabilities1
1,818
1,678
Derivative financial instruments2
520
250
17,653
16,242


Question: Analyse this data from a financial earnings document. How much is the 2019 other payables included within current liabilities excluding the amount payable in relation to the share buyback?
Choices:
836
-514
587
395
-4775
Correct choice index: 2