trismik/FinRAG huggingface dataset:
the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .
for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july 6 , 2007 and year ended february 2 , 2007 , gross realized gains and losses on the sales of available-for-sale securities were not material .
the cost of securities sold is based upon the specific identification method .
merchandise inventories inventories are stated at the lower of cost or market with cost determined using the retail last-in , first-out ( 201clifo 201d ) method .
under the company 2019s retail inventory method ( 201crim 201d ) , the calculation of gross profit and the resulting valuation of inventories at cost are computed by applying a calculated cost-to-retail inventory ratio to the retail value of sales at a department level .
costs directly associated with warehousing and distribution are capitalized into inventory .
the excess of current cost over lifo cost was approximately $ 50.0 million at january 30 , 2009 and $ 6.1 million at february 1 , 2008 .
current cost is determined using the retail first-in , first-out method .
the company 2019s lifo reserves were adjusted to zero at july 6 , 2007 as a result of the merger .
the successor recorded lifo provisions of $ 43.9 million and $ 6.1 million during 2008 and 2007 , respectively .
the predecessor recorded a lifo credit of $ 1.5 million in 2006 .
in 2008 , the increased commodity cost pressures mainly related to food and pet products which have been driven by fruit and vegetable prices and rising freight costs .
increases in petroleum , resin , metals , pulp and other raw material commodity driven costs also resulted in multiple product cost increases .
the company intends to address these commodity cost increases through negotiations with its vendors and by increasing retail prices as necessary .
on a quarterly basis , the company estimates the annual impact of commodity cost fluctuations based upon the best available information at that point in time .
store pre-opening costs pre-opening costs related to new store openings and the construction periods are expensed as incurred .
property and equipment property and equipment are recorded at cost .
the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: .

Land improvements
20
Buildings
39-40
Furniture, fixtures and equipment
3-10

improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset. .

Question: Analyse this data from a financial earnings document. what was the total lifo provisions recorded by the successor from 2007 to 2008 in millions
Choices:
50
267.8
46.1
50.0
26.1
Correct choice index: 3
Unrecognized Tax Benefits
The Company operates in multiple jurisdictions throughout the world and the income tax returns of its subsidiaries in various jurisdictions are subject to periodic examination by the tax authorities. The Company regularly assesses the status of these  examinations and the various outcomes to determine the adequacy of its provision for income taxes. The amount of gross unrecognized tax benefits totaled $3.1 million and $1.4 million at April 27, 2019 and April 28, 2018, respectively. These amounts represent the amount of unrecognized benefits that, if recognized, would favorably impact the effective tax rate if resolved in the Company’s favor.
The following table presents a reconciliation of the beginning and ending amounts of unrecognized tax benefits:
At April 27, 2019, it is not possible to reasonably estimate the expected change to the total amount of unrecognized tax benefits in the next twelve months.
The U.S. federal statute of limitations remains open for fiscal years ended on or after 2016 and for state tax purposes on or after fiscal year 2013. Tax authorities may have the ability to review and adjust net operating losses or tax credits that were generated prior to these fiscal years. In the major foreign jurisdictions, fiscal 2012 and subsequent periods remain open and subject to examination by taxing authorities.
The continuing practice of the Company is to recognize interest and penalties related to income tax matters in the provision for income taxes. The Company had $0.1 million accrued for interest and no accrual for penalties at April 27, 2019.

(Dollars in Millions)
April 27, 2019
April 28, 2018
Balance at Beginning of Fiscal Year
$1.4
$1.3
Increases for Positions Related to the Prior Years
1.8
—
Increases for Positions Related to the Current Year
0.9
0.1
Decreases for Positions Related to the Prior Years
—
—
Lapsing of Statutes of Limitations
(1.0)
—
Balance at End of Fiscal Year
$3.1
$1.4


Question: Analyse this data from a financial earnings document. What was the average Increases for Positions Related to the Prior Year for 2018 and 2019?
Choices:
0.9
1.8
-0.9
0.7
13.5
Correct choice index: 0
issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2012 .
period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) amount available for future share repurchases the program ( b ) ( in millions ) .

Period
Total Number of Shares Purchased
Average Price Paid Per Share
Total Number of Shares Purchased as Part of Publicly Announced Program<sup>(</sup><sup>a</sup><sup>)</sup>
Amount Available for Future Share Repurchases Under the Program<sup>(</sup><sup>b</sup><sup>)</sup> (in millions)
October 1, 2012 – October 28, 2012
842,445
$93.38
842,445
$2,522
October 29, 2012 – November 25, 2012
872,973
90.86
872,973
2,443
November 26, 2012 – December 31, 2012
1,395,288
92.02
1,395,288
2,315
Total
3,110,706
$92.07
3,110,706
$2,315

( a ) we repurchased a total of 3.1 million shares of our common stock for $ 286 million during the quarter ended december 31 , 2012 under a share repurchase program that we announced in october 2010 .
( b ) our board of directors has approved a share repurchase program for the repurchase of our common stock from time-to-time , authorizing an amount available for share repurchases of $ 6.5 billion .
under the program , management has discretion to determine the dollar amount of shares to be repurchased and the timing of any repurchases in compliance with applicable law and regulation .
the program does not have an expiration date .
as of december 31 , 2012 , we had repurchased a total of 54.3 million shares under the program for $ 4.2 billion. .

Question: Analyse this data from a financial earnings document. as of december 31 , 2012 , what was the year to date percent of the share repurchase under the program for $ 4.2 billion..\\n
Choices:
8.4
57.4
58.5
2369.3
-50.1
Correct choice index: 2
* Recast to reflect segment changes.
The 2018 GTS gross profit margin was essentially flat year to year and reflected benefits from productivity initiatives, including automation of delivery processes infused with AI and global workforce optimization.
Pre-tax income performance reflected continued investment to expand go-to-market capabilities and develop new offerings for the hybrid market.

($ in millions)
For the year ended December 31:
2018*
2017*
Yr.-to-Yr. Percent/ Margin Change
Global Technology Services
External total gross profit
$10,035
$10,022
0.1%
External total gross profit margin
34.4%
34.3%
0.1 pts
Pre-tax income
$ 1,781
$ 2,618
(32.0)%
Pre-tax margin
5.9%
8.8%
(2.8) pts


Question: Analyse this data from a financial earnings document. What is the average of External total gross profit?
Choices:
2
20057
6.5
10028.5
0
Correct choice index: 3
entergy new orleans , inc .
management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a discussion of this matter , including the planned retirement of debt and preferred securities .
results of operations net income 2011 compared to 2010 net income increased $ 4.9 million primarily due to lower other operation and maintenance expenses , lower taxes other than income taxes , a lower effective income tax rate , and lower interest expense , partially offset by lower net revenue .
2010 compared to 2009 net income remained relatively unchanged , increasing $ 0.6 million , primarily due to higher net revenue and lower interest expense , almost entirely offset by higher other operation and maintenance expenses , higher taxes other than income taxes , lower other income , and higher depreciation and amortization expenses .
net revenue 2011 compared to 2010 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysis of the change in net revenue comparing 2011 to 2010 .
amount ( in millions ) .

Amount (In Millions)
2010 net revenue
$272.9
Retail electric price
(16.9)
Net gas revenue
(9.1)
Gas cost recovery asset
(3.0)
Volume/weather
5.4
Other
(2.3)
2011 net revenue
$247.0

the retail electric price variance is primarily due to formula rate plan decreases effective october 2010 and october 2011 .
see note 2 to the financial statements for a discussion of the formula rate plan filing .
the net gas revenue variance is primarily due to milder weather in 2011 compared to 2010 .
the gas cost recovery asset variance is primarily due to the recognition in 2010 of a $ 3 million gas operations regulatory asset associated with the settlement of entergy new orleans 2019s electric and gas formula rate plan case and the amortization of that asset .
see note 2 to the financial statements for additional discussion of the formula rate plan settlement. .

Question: Analyse this data from a financial earnings document. what was the average net revenue between 2010 and 2011
Choices:
5219
260.45
173.97
260.95
-260.95
Correct choice index: 3
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 2006?
Choices:
1
-35
-0.70339
0.70339
-0.27966
Correct choice index: 3
Items Not Resulting in a Deferred Tax Asset
Of the unused tax losses, €187 million (2018: €213 million; 2017: €263 million) relate to U.S. state tax loss carryforwards.
We have not recognized a deferred tax liability on approximately €17.41 billion (2018: €14.04 billion) for undistributed profits of our subsidiaries, because we are in a position to control the timing of the reversal of the temporary difference and it is probable that such differences will not reverse in the foreseeable future.

€ millions
2019
2018
2017
Unused tax losses
Not expiring
688
575
375
Expiring in the following year
63
7
9
Expiring after the following year
373
476
535
Total unused tax losses
1,124
1,058
919
Deductible temporary differences
538
509
524
Unused research and development and foreign tax credits
Not expiring
28
54
38
Expiring in the following year
0
0
2
Expiring after the following year
17
18
34
Total unused tax credits
45
72
74


Question: Analyse this data from a financial earnings document. What was the change in the amount Expiring after the following year in 2019 from 2018?
Choices:
35
491
0
-1
-1107
Correct choice index: 3
item 1b .
unresolved staff comments item 2 .
properties we employ a variety of assets in the management and operation of our rail business .
our rail network covers 23 states in the western two-thirds of the u.s .
our rail network includes 32084 route miles .
we own 26064 miles and operate on the remainder pursuant to trackage rights or leases .
the following table describes track miles at december 31 , 2015 and 2014. .

2015
2014
Route
32,084
31,974
Other main line
7,012
6,943
Passing lines and turnouts
3,235
3,197
Switching and classification yard lines
9,108
9,058
Total miles
51,439
51,172

headquarters building we own our headquarters building in omaha , nebraska .
the facility has 1.2 million square feet of space for approximately 4000 employees. .

Question: Analyse this data from a financial earnings document. what percentage of total miles were other main line in 2014?
Choices:
7.3703
0.13568
0.62698
0.00508
2.17172
Correct choice index: 1
note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .
.
.
.
.
.
.
.
.
.
$ 141 $ 137 sources of supply .
.
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705 681 12 to 127 years 51 years treatment and pumping facilities .
.
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.
.
3070 2969 3 to 101 years 39 years transmission and distribution facilities .
.
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.
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8516 7963 9 to 156 years 83 years services , meters and fire hydrants .
.
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3250 3062 8 to 93 years 35 years general structures and equipment .
.
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1227 1096 1 to 154 years 39 years waste treatment , pumping and disposal .
.
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313 281 2 to 115 years 46 years waste collection .
.
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473 399 5 to 109 years 56 years construction work in progress .
.
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404 303 total utility plant .
.
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18099 16891 nonutility property .
.
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405 378 3 to 50 years 6 years total property , plant and equipment .
.
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.
.
$ 18504 $ 17269 property , plant and equipment depreciation expense amounted to $ 405 , $ 392 , and $ 374 for the years ended december 31 , 2015 , 2014 and 2013 , respectively and was included in depreciation and amortization expense in the accompanying consolidated statements of operations .
the provision for depreciation expressed as a percentage of the aggregate average depreciable asset balances was 3.13% ( 3.13 % ) for the year ended december 31 , 2015 and 3.20% ( 3.20 % ) for years december 31 , 2014 and 2013 .
note 5 : allowance for uncollectible accounts the following table summarizes the changes in the company 2019s allowances for uncollectible accounts for the years ended december 31: .

2015
2014
2013
Balance as of January 1
$(35)
$(34)
$(27)
Amounts charged to expense
(32)
(37)
(27)
Amounts written off
38
43
24
Recoveries of amounts written off
(10)
(7)
(4)
Balance as of December 31
$(39)
$(35)
$(34)

.

Question: Analyse this data from a financial earnings document. what was the change in accumulated depreciation from depreciation expenses from 2013 to december 31 , 2015
Choices:
797
1171.0
1196
1178
1202
Correct choice index: 1
ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)
Disaggregation of Revenue
The following table presents our sales by product line, which includes certain reclassifications to prior comparative periods to conform to our current year presentation:

Years Ended December 31,
2019
2018
2017
Semiconductor Equipment
$403,018
$533,770
$554,063
Industrial & Medical
245,992
185,122
116,949
Data Center Computing
91,438
—
—
Telecom & Networking
48,500
—
—
Total
$788,948
$718,892
$671,012


Question: Analyse this data from a financial earnings document. What was the change in sales of Industrial & Medical products between 2018 and 2019?
Choices:
431114
-425020
-472900
6087000
60870
Correct choice index: 4
5.0 FY 2019 Financial Performance and Analysis
The discussions in this section relate to the consolidated, Rupee-denominated financial results pertaining to the year that ended March 31, 2019. The financial statements of Tata Consultancy Services Limited and its subsidiaries (collectively referred to as ‘TCS’ or ‘the Company’) are prepared in accordance with the Indian Accounting Standards (referred to as ‘Ind AS’) prescribed under section 133 of the Companies Act, 2013, read with the Companies (Indian Accounting Standards) Rules, as amended from time to time. Significant accounting policies used in the preparation of the financial statements are disclosed in the notes to the consolidated financial statements.
The following table gives an overview of the consolidated financial results of the Company:
* EPS is adjusted for bonus issue

` crore
FY 2019
% of Revenue
% Growth
FY 2018
% of Revenue
Revenue
146,463
100.0
19.0
123,104
100.0
Earnings before interest, tax, depreciation and amortization (before other income)
39,506
27.0
21.5
32,516
26.4
Profit Before Tax (PBT)
41,563
28.4
21.9
34,092
27.7
Profit after tax attributable to shareholders of the Company
31,472
21.5
21.9
25,826
21.0
Earnings per share (in `)
83.05
-
23.8
67.10*
-


Question: Analyse this data from a financial earnings document. By what amount did the EPS increase from FY 2018 to FY 2019?
Choices:
0
15.95
150.15
1324.65
-39.4
Correct choice index: 1
Other Long-Term Liabilities
In-Process Revenue Contracts
As part of the Company’s previous acquisition of FPSO units from Petrojarl ASA (subsequently renamed Teekay Petrojarl AS, or Teekay Petrojarl), the Company assumed a certain FPSO contract with terms that were less favorable than the then prevailing market terms. At the time of the acquisition, the Company recognized a liability based on the estimated fair value of this contract and service obligation.
The Company is amortizing the remaining liability over the estimated remaining term of its associated contract on a weighted basis, based on the projected revenue to be earned under the contract.
Amortization of in-process revenue contracts for the year ended December 31, 2019 was $5.9 million (2018 – $14.5 million, 2017 – $27.2 million), which is included in revenues on the consolidated statements of loss. Amortization of in-process revenue contracts following 2019 is expected to be $5.9 million (2020), $5.9 million (2021) and $5.9 million (2022).

December 31, 2019
December 31, 2018
$
$
Deferred revenues and gains (note 2)
28,612
31,324
Guarantee liabilities
10,113
9,434
Asset retirement obligation
31,068
27,759
Pension liabilities
7,238
4,847
In-process revenue contracts
11,866
17,800
Derivative liabilities (note 16)
51,914
56,352
Unrecognized tax benefits (note 22)
62,958
40,556
Office lease liability – long-term (note 1)
10,254
—
Other
2,325
1,325
216,348
189,397


Question: Analyse this data from a financial earnings document. What is the increase/ (decrease) in Deferred revenues and gains from December 31, 2019 to December 31, 2018?
Choices:
26287
-31323
-3565
-2712
0
Correct choice index: 3
Net Income (Loss) per Common Share
Basic net income per share is based on the weighted average common and Class A shares outstanding. Diluted net income per share includes any dilutive effects of stock options outstanding and unvested restricted shares.
Basic net income per share was calculated by dividing net income by the weighted-average number of common and Class A shares outstanding during the period. Diluted net income per share was calculated by dividing net income by the weighted-average number of common shares outstanding during the period plus the dilutive effects of stock options and unvested restricted shares. Due to the net loss in the year ended June 3, 2017 restricted shares in the amount of 131,292 were excluded from the calculation of diluted earnings per share because their inclusion would have been
antidilutive. The computations of basic net income per share and diluted net income per share are as follows (in thousands):

June 1, 2019
June 2, 2018
June 3, 2017
Net income (loss) attributable to Cal-Maine Foods, Inc.
$54,229
$125,932
$(74,278)
Basic weighted-average common shares (including Class A)
48,467
48,353
48,362
Effect of dilutive securities:
Common stock options and restricted stock
122
115
—
Dilutive potential common shares
48,589
48,468
48,362
Net income (loss) per common share:
Basic
$1.12
$2.60
$(1.54)
Diluted
$1.12
$2.60
$(1.54)


Question: Analyse this data from a financial earnings document. What is the increase in net income (loss) from 2018 to 2019?
Choices:
-77063
-125929
-717
54228
-71703
Correct choice index: 4