FangyuLei/tatqa huggingface dataset:
December 31,
December 31,
2018
2019
Net earnings used for purposes of calculating net income per common share
Net earnings from operations
157,133
329,013
Basic weighted average number of shares outstanding during the year (thousands)
52,432
49,418
Effect of dilutive potential common shares from stock options and restricted shares
678
580
Dilutive weighted average number of shares outstanding
53,110
49,999
Basic net earnings per share: from operations
3.00
6.66
Diluted net earnings per share:
2.96
6.58
note 24 .
earnings per share .
basic net earnings per common share is calculated by dividing net income attributable to common shareholders by the weighted average number of common shares outstanding for that period .
the dilutive effect is calculated using the treasury stock method .
the calculation of diluted net income per share assumes the exercise of options issued under our stock option plans -and the issuance of shares under our share plans for periods in which exercises -or issuances would have a dilutive effect .
the calculation of basic and diluted net income per share attributable to common shareholders is based on the following data : .

Question: How is Basic net earnings per common share calculated

Question: For what years is information on earnings per share available?

Question: What is the  Net earnings from operations in 2018?

Question: Which year had the lowest percentage difference in basic and diluted net earnings per share?

Question: What is the change in Net earnings from operations from 2018 to 2019?

Question: What is the percentage change in Net earnings from operations from 2018 to 2019?
2019
2018
Number
Number
Outstanding at 1 April
303,880
248,263
Options granted in the year
71,552
127,691
Dividend shares awarded
3,343
1,306
Options forfeited in the year
–
(73,380)
Options exercised in the year
(229,378)
–
Outstanding at 31 March
149,397
303,880
Exercisable at 31 March
–
74,686
29 .
share-based payments continued .
the number of options outstanding and exercisable as at 31 march was as follows : .
the weighted average market value per ordinary share for dabp options exercised in 2019 was 438 .
1p -2018 : n / a .
the dabp awards outstanding at 31 march 2018 have a weighted average remaining vesting period of 0 .
8 years -2018 : 1 .
2 years and a weighted average contractual life of 8 .
8 years -2018 : 9 .
2 years .
the charge for the year includes an estimate of the awards to be granted after the balance sheet date in respect of achievement of 2019 targets .

Question: What was the weighted average market value per ordinary share for DABP options exercised in 2019?

Question: What does the charge for the year include?

Question: In which years was the number of options outstanding at 31 March calculated?

Question: In which year were the Dividend shares awarded larger?

Question: What was the change in Dividend shares awarded in 2019 from 2018?

Question: What was the percentage change in Dividend shares awarded in 2019 from 2018?
Year ended December 31, 2019
Year ended December 31, 2018
Year ended December 31, 2017
North America
$2,259
$4,248
$5,513
Europe
179,009
142,688
124,857
Asia
67,468
135,614
91,552
South America
232,394
208,751
212,616
Other
1,319
26,438
28,511
Total
$482,449
$517,739
$463,049
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
revenue by geographic region .
vessels operate on a worldwide basis and are not restricted to specific locations .
accordingly it is not possible to allocate the assets of these operations to specific countries .
the total net book value of long-lived assets for dry bulk vessels amounted to $ 741347 and $ 933784 at december 31 2019 and 2018 respectively .
for the logistics business all long-lived assets are located in south america .
the total net book value of long-lived assets for the logistics business amounted to $ 536342 -including constructions in progress of $ 4046 referred to in note 7 and $ 556713 at december 31 2019 and 2018 respectively .
the total net book value of long-lived assets for the containers business amounted to at december 31 2018 $ 399979 .

Question: What was the revenue in North America in 2019?

Question: What was the total revenue in 2017?

Question: Which years does the table provide information for revenue by geographic region?

Question: How many years did total revenue exceed $500,000 thousand?

Question: What was the change in the revenue from South America between 2017 and 2018?

Question: What was the percentage change in the revenue from Other regions between 2018 and 2019?
For the years ended April 30,
For the years ended April 30,
For the years ended April 30,
2019
2019
2018
Basic EPS Shares outstanding (weighted average)
8,916,250
8,841,166
Effect of Dilutive Securities
**
**
Diluted EPS Shares outstanding
9,159,124
8,841,166
4 .
earnings per share .
reconciliations of the weighted average shares outstanding for basic and diluted earnings per share for the years ended april 30 2019 and 2018 respectively were as follows -in thousands : .
* * for the years ended april 30 2019 and 2018 dilutive securities are excluded since the inclusion of such shares would be antidilutive due to the net loss for the period .
the exercisable shares excluded for 2019 and 2018 are 1216000 and 1259500 respectively .
the effect of dilutive securities for 2019 and 2018 would have been 242874 and 127536 respectively .

Question: What would have been the effect of dilutive securities for 2019 and 2018 respectively?

Question: What is the number of exercisable shares excluded for 2019 and 2018 respectively?

Question: What is the diluted EPS Shares outstanding for 2019 and 2018 respectively?

Question: What is the average diluted EPS Shares outstanding for 2018 and 2019?

Question: What is the difference in Basic EPS Shares outstanding between 2018 and 2019?

Question: What is the total number of exercisable shares excluded for 2019 and 2018 altogether?
April 26, 2019
April 26, 2018
Deferred tax assets
$201
$229
Other assets
389
221
Other non-current assets
$ 590
$ 450
other non-current assets -in millions : .
during fiscal 2019 we formed a joint venture with lenovo -beijing information technology ltd .
- “ lenovo ” in china and in february 2019 contributed assets to the newly formed entity lenovo netapp technology limited - “ lntl ” in exchange for a non-controlling 49 % equity interest .
the group of assets we contributed and derecognized met the definition of a business and included cash fixed assets customer relationships and an allocation of goodwill with an aggregate book value of $ 7 million .
the fair value of our equity interest in lntl was determined using discounted cash flow techniques to be $ 80 million resulting in a non-cash gain of $ 73 million .
we accounted for our ownership interest as an equity method investment and have presented it in other non-current assets on our consolidated balance sheet as of april 26 2019 .
lntl will be integral to our sales channels strategy in china acting as a distributor of our offerings to customers headquartered there and involved in certain oem sales to lenovo .
it will also endeavor to localize our products and services and to develop new joint offerings for the china market by leveraging netapp and lenovo technologies .

Question: What was the fair value of the company's equity interest in LNTL?

Question: What were the deferred tax assets in 2019?

Question: What was the amount of Other assets in 2018?

Question: What was the change in deferred tax assets between 2018 and 2019?

Question: What was the change in the amount of Other assets between 2018 and 2019?

Question: What was the percentage change in Other non-current assets between 2018 and 2019?
Year Ended
Year Ended
Year Ended
June 30, 2019
June 30, 2018
June 30, 2017
Domestic 
$22,330
$(55,197)
$(7,228)
Foreign  
(48,204)
8,550
9,824
Total 
$(25,874)
$(46,647)
$2,596
15 .
income taxes .
income before income taxes is as follows -in thousands : .

Question: Which years does the table provide information for Income before income taxes?

Question: What was the domestic income before income taxes in 2019?

Question: What was the total income in 2017?

Question: How many years did Foreign income exceed $5,000 thousand?

Question: What was the change in domestic income between 2017 and 2018?

Question: What was the percentage change in the total income between 2018 and 2019?
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In millions)
2019
2018
2017
Continuing operations:
Other associated costs(1)
$ 60.3
$ 13.9
$ 14.3
Restructuring charges
41.9
47.8
12.1
Total charges from continuing operations
102.2
61.7
26.4
Charges included in discontinued operations
—
—
2.4
Total charges
$ 102.2
$ 61.7
$ 28.8
Capital expenditures
$ 3.4
$ 1.0
$ 21.3
the following table details our restructuring activities as reflected in the consolidated statements of operations for the years ended december 31 2019 2018 and 2017 : .
-1 other associated costs excludes non-cash cost of $ 1 .
9 million for the year ended december 31 2018 related to sharebased compensation expense .

Question: What does the table show?

Question: What is the year with Charges included in discontinued operations?

Question: What is the Total charges for Year 2019?

Question: If the other associated cost related to sharebased compensation expense was included, what is the other associated costs for 2018?

Question: What is the Restructuring charges for 2019 expressed as a percentage of Total charges for the year?

Question: What is the average Total charges for the 3 years?
December 31,
December 31,
December 31,
(In millions)
2019
2018
Land and improvements
$ 50.7
$ 41.2
Buildings
747.0
728.6
Machinery and equipment
2,453.2
2,325.7
Other property and equipment
141.3
135.6
Construction-in-progress
127.9
155.1
Property and equipment, gross
3,520.1
3,386.2
Accumulated depreciation and amortization
(2,378.2)
(2,350.0)
Property and equipment, net
$ 1,141.9
$ 1,036.2
note 8 property and equipment net .
the following table details our property and equipment net .
-1 upon adoption of asu 2016-02 $ 28 .
3 million of assets that were included in property and equipment net as of december 31 2018 are now included in other non-current assets on our consolidated balance sheets as of december 31 2019 .
these assets were related to capital leases primarily for warehouse office and small manufacturing facilities it equipment and automobiles which are now rou assets .
refer to note 4 “ leases ” of the notes to consolidated financial statements for additional information on our rou assets .

Question: What does the table represent?

Question: What is the change upon adoption of ASU 2016-02?

Question: What is the Accumulated depreciation and amortization for year 2019?

Question: What is the change in Land and improvements from 2018 to 2019?

Question: What is the Property and equipment, net value expressed as a percentage to  Property and equipment, gross value for 2019?

Question: What is the percentage difference from 2018 to 2019 for Property and equipment, net values expressed as a percentage to Accumulated depreciation and amortization?
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Interest expense on long-term debt
(1,024)
(918)
Interest expense on other debt
(153)
(133)
Capitalized interest
45
51
Total interest expense
(1,132)
(1,000)
note 6 interest expense .
included in interest expense on long-term debt is interest on lease liabilities of $ 220 million for 2019 and interest on finance leases of $ 142 million for 2018 .
capitalized interest was calculated using an average rate of 3 .
96 % and 3 .
88 % for 2019 and 2018 respectively which represents the weighted average interest rate on our outstanding long-term debt .

Question: What was the average rate used to calculate capitalized interest in 2018?

Question: What does the average rate used to calculate capitalized interest represent?

Question: What is the amount of capitalized interest in 2018?

Question: What is the change in capitalized interest in 2019?

Question: What is the percentage change in capitalized interest in 2019?

Question: What is the total amount of capitalized interest in 2018 and 2019?
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Subscription revenue
$542,968
$473,052
$396,764
Percentage of subscription revenue to total revenue
94.2%
87.9%
82.3%
Professional services revenue
$33,555
$64,839
$85,221
Percentage of professional services to total revenue
5.8%
12.1%
17.7%
Total revenue
$576,523
537,891
481,985
the following table sets forth our sources of revenue for each of the periods indicated -in thousands except for percentages : .
subscription revenue increased by $ 69 .
9 million or 15 % in 2019 when compared to 2018 .
subscription revenue growth on a constant currency basis increased 16 % in 2019 when compared to 2018 .
the increase was attributable to new business which includes new customers upsells cross-sells and renewals from existing customers .
professional services revenue decreased by $ 31 .
3 million or 48 % in 2019 when compared to 2018 .
the decrease of professional services revenue is attributable to the continued migration of implementation services to our global partners .
subscription revenue increased by $ 76 .
3 million or 19 % in 2018 when compared to 2017 .
the increase was attributable to new business which included new customers upsells and renewals from existing customers .
professional services revenue decreased by $ 20 .
4 million or 24 % in 2018 when compared to 2017 .
the decrease of professional services revenue is attributable to the execution of our strategic initiative to migrate much of our implementation services to our global partners .

Question: Why did subscription revenue increase by $76.3 million between 2018 and 2017?

Question: What was subscription revenue in 2019?

Question: What was Total Revenue in 2019?

Question: What was the change in Subscription Revenue between 2018 and 2019?

Question: What was the change in Professional services revenue between 2018 and 2019?

Question: What is the change in Total Revenue between 2017 and 2018 as a percentage?
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
movements in class a ordinary share capital .
class a shares as of june 30 2019 and june 30 2018 does not include 911367 and 827871 shares of restricted stock outstanding respectively that are subject to forfeiture or repurchase .

Question: What does the table show?

Question: What is the total number of shares as of June 30, 2018 and 2019 respectively?

Question: What is the amount for  Balance as of June 30, 2017?

Question: What is the difference in the number of shares between June 30, 2018 and 2019?

Question: What is the average annual number of shares of restricted stock outstanding for both years ended June 30, 2018 and 2019?

Question: What is the percentage change of the total number shares between June 30, 2018 and 2019?
Years Ended December 31,
Years Ended December 31,
2019
2018
Tax provision (benefit) at federal statutory rate
$ (11.9)
$ 38.3
Permanent differences
0.3
1.5
State tax, net of federal benefit
(7.3)
6.2
Foreign rate differential
1.4
(0.9)
Minority interest
0.2
(4.6)
Executive and stock compensation
2.5
3.5
Increase (decrease) in valuation allowance
(7.6)
(43.8)
Transaction costs
0.1
1.5
Tax credits generated/utilized
(2.2)
—
Return to provision
(6.0)
15.6
ASU 2017-11 adoption
(1.3)
—
Goodwill impairment
10.9
—
Gain/loss on sale or deconsolidation of a subsidiary
—
5.7
Bargain purchase gain
—
(24.2)
Other
(1.8)
3.6
Warrant liability
2.1
—
Income tax (benefit) expense
$ (20.6)
$ 2.4
the provisions -benefits for income taxes differed from the amount computed by applying the federal statutory income tax rate to income -loss before income taxes due to the following items for the years ended december 31 2019 and 2018 -in millions : .
the income tax benefit as of december 31 2019 is $ 20 .
6 million .
the benefit was primarily driven by a net valuation allowance release of $ 37 .
4 million related to the insurance segment partially offset by an impairment of goodwill which is not deductible for tax purposes .
the insurance segment is profitable in 2019 and in a three-year overall cumulative income position as of december 31 2019 .
the profitability is driven by current year income associated with favorable claims and reserve development relative to expected .
further unrealized gains from the investment portfolio continued to grow in 2019 .

Question: What was the income tax benefit in 2019?

Question: What drove the income tax benefit?

Question: What drove the profitability in 2019?

Question: What was the increase / (decrease) in the Tax provision (benefit) at federal statutory rate from 2018 to 2019?

Question: What was the average Permanent differences?

Question: What was the percentage increase / (decrease) in the Foreign rate differential from 2018 to 2019?
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
2017
Restricted stock
$ 4,013
$ 3,249
$ 1,986
Performance shares
2,823
1,870
780
Total
$ 6,836
$ 5,119
$ 2,766
share-based compensation expense the following table summarizes total compensation costs recognized for share-based payments during the years ended december 31 2019 2018 and 2017 : .
income tax benefits related to share-based compensation of approximately $ 1 .
8 million $ 1 .
3 million and $ 1 .
1 million were recorded for the years ended december 31 2019 2018 and 2017 respectively .
share-based compensation expense is included in “ selling general and administrative expenses ” in the accompanying consolidated statements of operations .
as of december 31 2019 total unrecognized compensation cost related to non-vested rsas and psas was $ 10 .
6 million and will be recognized over a weighted-average period of approximately 1 .
7 years .

Question: What was the income tax benefit related to share-based compensation in 2019?

Question: What is the Restricted stock in 2019?

Question: What was the total unrecognized compensation cost related to non-vested RSAs and PSAs in 2019?

Question: What was the average restricted stock for 2017-2019?

Question: What was the increase / (decrease) in the performance shares from 2018 to 2019?

Question: What was the average performance shares for 2017-2019?
FY18
Change in
FY19
NEO
Annual Salary ($)
Salary (%)
Annual Salary
Gregory S. Clark
1,000,000
—
1,000,000
Nicholas R. Noviello
650,000
—
650,000
Amy L. Cappellanti-Wolf
440,000
—
440,000
Samir Kapuria
390,000
60,000
450,000
Scott C. Taylor
600,000
—
600,000
the following table presents each neo ’ s base salary for fy19 .
-1 mr .
kapuria was named an executive officer during fy19 and received a salary increase in connection with his promotion .
his salary increased from $ 390000 to $ 440000 effective may 8 2018 .
as presented in the table above our named executive officers did not receive an increase in annual base salary other than in connection with a promotion for mr .
kapuria .
our former ceo determined that none of our other neos would receive a base salary increase for fy19 .
in addition our board also determined that mr .
clark would not receive a salary increase in fy19 .

Question: What does NEO stand for?

Question: Who are the NEOs in this company?

Question: Who was named an executive officer during FY19?

Question: What is the total FY19 NEOs' annual salary?

Question: What is the average FY19 NEO annual salary?

Question: What is the percentage increase in Mr Kapuria's salary from his promotion?
2019
2018
Franchise rental revenues
$272,815
$259,047
Royalties
163,047
155,939
Franchise fees and other
6,764
6,646
Franchise royalties and other
169,811
162,585
Franchise contributions for advertising and other services
170,674
—
Total franchise revenues
$613,300
$421,632
Franchise occupancy expenses (excluding depreciation and amortization)
$166,584
$158,319
Franchise support and other costs
12,110
11,593
Franchise advertising and other services expenses
178,093
—
Total franchise costs
$356,787
$169,912
Franchise costs as a % of total franchise revenues
58.2%
40.3%
Average number of franchise restaurants
2,081
2,028
% increase
2.6%
Franchised restaurant sales
$3,167,920
$3,018,067
Franchise restaurant AUV
$1,523
$1,488
Increase in franchise-operated same-store sales
1.3%
0.1%
Royalties as a percentage of total franchise restaurant sales
5.1%
5.2%
the following table presents franchise revenues and costs in each fiscal year and other information we believe is useful in analyzing the change in franchise operating results -dollars in thousands : .
franchise rental revenues increased $ 13 .
8 million or 5 .
3 % in 2019 versus a year ago due primarily to an increase in the number of franchised restaurants and to a lesser extent an increase in franchise same-store sales .
the increase in the number of restaurants leased or subleased from the company due to our refranchising strategy contributed additional rental revenues of $ 12 .
4 million in 2019 .

Question: What is the increase in franchise rental revenues in 2019?

Question: How much additional rental revenue was contributed by the refranchising strategy in 2019?

Question: What is the amount of royalties in 2019?

Question: What is the difference in the total franchise revenues between 2018 and 2019?

Question: What is the average in total franchise costs for 2018 and 2019?

Question: What is the percentage constitution of franchise rental revenues among the total franchise revenues in 2019?
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
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 : .

Question: Which years does the table provide information for accounts receivable?

Question: What was the provision for doubtful receivables in 2018?

Question: What was the net accounts receivable in 2019?

Question: How many years did Accounts receivable exceed $50,000 thousand?

Question: What was the change in the provision for doubtful receivables between 2018 and 2019?

Question: What was the percentage change in net accounts receivables between 2018 and 2019?