FangyuLei/tatqa huggingface dataset:
2019
2018
2017
Stock options
1,687
2,806
569
RSUs
2,352
2,580
83
ESPP common stock equivalents
74
71
—
ID Checker earnout shares
—
—
24
Total potentially dilutive common shares outstanding
4,113
5,457
676
net income -loss per share .
the company calculates net income -loss per share in accordance with fasb asc topic 260earnings per share .
basic net income -loss per share is based on the weighted-average number of common shares outstanding during the period .
diluted net income -loss per share also gives effect to all potentially dilutive securities outstanding during the period such as restricted stock units - “ rsus ” stock options and employee stock purchase plan - " espp " shares if dilutive .
in a period with a net loss position potentially dilutive securities are not included in the computation of diluted net loss because to do so would be antidilutive and the number of shares used to calculate basic and diluted net loss is the same .
for the fiscal years ended september 30 2019 2018 and 2017 the following potentially dilutive common shares were excluded from the net income -loss per share calculation as they would have been antidilutive -amounts in thousands : .

Question: What is the ratio of the amount of stock options between 2018 to 2019?
Answer: 1.66
USDm
2019
2018
2017
Financial income
Interest income from cash and cash equivalents, including restricted cash ¹⁾
2.5
2.7
1.6
Exchange rate adjustments, including gain from forward exchange rate contracts
0.3
0.6
2.7
Total
2.8
3.3
4.3
Financial expenses
Interest expenses on mortgage and bank debt ¹⁾
39.3
35.7
33.3
Exchange rate adjustments, including loss from forward exchange rate contracts
0.2
0.1
3.2
Commitment fee
1.9
2.6
2.4
Other financial expenses
0.5
0.9
1.7
Total
41.9
39.3
40.6
Total financial items
-39.1
-36.0
-36.3
note 9 – financial items .
¹ ⁾ interest for financial assets and liabilities not at fair value through profit and loss .

Question: What was the percentage change in total financial expenses in 2019 from 2018?
Answer: 6.62
Year-ended 31 March 2019
Year-ended 31 March 2018
Number
WASP
Number
WASP
Restricted share units
000’s
£ pence
000’s
£ pence
Outstanding at the start of the year
14,840
316.09
15,350
215.92
Awarded
8,749
478.44
6,337
453.14
Forfeited
(1,421)
426.11
(1,421)
284.15
Released
(6,822)
309.77
(5,426)
218.49
Outstanding at the end of the year
15,346
401.27
14,840
316.09
restricted share units .
the following table illustrates the number and wasp on date of award and movements in restricted share units - “ rsus ” and cash-based awards granted under the 2015 ltip : .
rsus and cash-based awards have a vesting period between two to five years with no award vesting within the first 12 months of the grant .

Question: In what year was the number of RSUs and cash-based awards outstanding at the end of the year larger?
Answer: 2019
($ in millions)
Gross
Net
Carrying
Accumulated
Carrying
At December 31, 2019:*
Amount
Amortization
Amount
Intangible asset class
Capitalized software
$ 1,749
$  (743)
$ 1,006
Client relationships
8,921
(1,433)
7,488
Completed technology
6,261
(1,400)
4,861
Patents/trademarks
2,301
(445)
1,856
Other**
56
(31)
24
Total
$19,287
$(4,052)
$15,235
($ in millions)
Gross
Net
Carrying
Accumulated
Carrying
At December 31, 2018:
Amount
Amortization
Amount
Intangible asset class
Capitalized software
$1,568
$  (629)
$  939
Client relationships
2,068
(1,123)
945
Completed technology
2,156
(1,296)
860
Patents/trademarks
641
(330)
311
Other**
56
(23)
32
Total
$6,489
$(3,402)
$3,087
intangible assets .
the following table presents the company ’ s intangible asset balances by major asset class .
* amounts as of december 31 2019 include a decrease of $ 42 million in net intangible asset balances due to foreign currency translation .
there was no foreign currency impact on net intangible assets for the year ended december 31 2018 .
* * other intangibles are primarily acquired proprietary and nonproprietary business processes methodologies and systems .

Question: What are the types of other intangibles?
Answer: Other intangibles are primarily acquired proprietary and nonproprietary business processes, methodologies and systems.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
% Variation
% Variation
2019
2018
2017
2019 vs 2018
2018 vs 2017
(in millions)
(in millions)
(in millions)
(in millions)
(in millions)
Net sales
$9,529
$9,612
$8,308
(0.9)%
15.7%
Other revenues
27
52
39
(49.0)
36.1
Net revenues
$9,556
$9,664
$8,347
(1.1)%
15.8%
our 2019 net revenues decreased 1 .
1 % compared to the prior year primarily due to a decrease in volumes of approximately 8 % partially compensated by an increase in average selling prices of approximately 7 % .
the increase in the average selling prices was driven by favorable product mix of approximately 10 % partially offset by a negative pricing effect of approximately 3 % .
our 2018 net revenues increased 15 .
8 % compared to the prior year primarily due to increase in average selling prices of approximately 16 % while volumes remained substantially flat .
the increase in the average selling prices was driven by favorable product mix of approximately 18 % partially offset by a negative pricing effect of approximately 2 % .
our net revenues registered double-digit growth across all product groups and geographies .
in 2019 2018 and 2017 our largest customer apple accounted for 17 .
6 % 13 .
1 % and 10 .
5 % of our net revenues respectively reported within our three product groups .

Question: What was the share of Apple in the net revenues in 2019, 2018 and 2017?
Answer: 17.6%, 13.1% and 10.5%
2019
2019
2019
2018
Shares million
£m
Shares million
£m
At 1 January
11.2
37.0
11.6
39.1
Acquisitions
0.2
0.1
0.6
0.9
Disposals
(1.1)
(3.5)
(1.0)
(3.0)
At 31 December
10.3
33.6
11.2
37.0
29 employee share ownership plan -esop .
the cost of shares in intu properties plc held by the trustee of the esop operated by the company is accounted for as a deduction from equity .
the purpose of the esop is to acquire and hold shares which will be transferred to employees in the future under the group ’ s employee incentive arrangements as described in note 7 including joint ownership of shares in its role as trustee of the joint share ownership plan .
during 2019 no dividends in respect of these shares have been waived by agreement -2018 : £ 1 .
6 million .

Question: How are the cost of shares in intu properties plc held by the Trustee of the ESOP operated by the Company accounted for?
Answer: accounted for as a deduction from equity
30 June 2019
30 June 2018
$'000
$'000
Trade payables
44,840
27,640
Accrued capital expenditure
5,841
1,767
Accrued expenses
2,848
2,114
Other creditors
3,117
2,888
Total trade and other payables
56,646
34,409
7 trade and other payables .
-i recognition and measurement .
trade and other payables including accruals are recorded when the group is required to make future payments as a result of purchases of assets or services provided to the group prior to the end of financial period .
the amounts are unsecured and are usually paid within 30 days of recognition .
trade and other payables are presented as current liabilities unless payment is not due within 12 months from the reporting date .
they are recognised initially at their fair value and subsequently measured at amortised cost using the effective interest method .
-ii fair values of trade and other payables .
due to the short-term nature of trade and other payables their carrying amount is considered to be the same as their fair value .
-iii risk exposure .
as the majority of payables are in australian dollars management does not believe there are any significant risks in relation to these financial liabilities .
refer to note 15 for details of the group ’ s financial risk management policies .

Question: Why was the carrying amount of trade payables considered to be the same as their fair value?
Answer: Due to the short-term nature of trade and other payables
Number of shares
Weighted average exercise price
Weighted average remaining contractual term
Aggregate Intrinsic Value (in thousands)
Outstanding at September 30, 2017
9,376
4.49
-
-
Granted
-
-
-
-
Expired
(1,250)
6.82
-
-
Forfeited
-
-
-
-
Exercised
(4,626)
4.67
-
-
Outstanding at September 30, 2018
3,500
$3.42
-
-
Granted
-
-
-
-
Expired
500
$2.99
-
-
Forfeited
-
-
-
-
Exercised
(1,000)
2.99
-
-
Outstanding at September 30, 2019
2,000
$3.75
98 years
$19
Exercisable at September 30, 2019
2,000
$3.75
98 years
$19
Vested and expected to vest at September 30, 2019
2,000
$3.75
98 years
$19
as stock-based compensation expense recognized in the consolidated statements of operations is based on awards ultimately expected to vest expense for grants beginning upon adoption on october 1 2005 has been reduced for estimated forfeitures .
forfeitures are estimated at the time of grant and revised if necessary in subsequent periods if actual forfeitures differ from those estimates .
the forfeiture rates for the years ended september 30 2019 and 2018 were based on actual forfeitures .
no cash was used to settle equity instruments granted under share-base payment arrangements in any of the years in the two-year period ended september 30 2019 .
the following tables provide summary data of stock option award activity : .

Question: What is the number of shares vested and expected to vest at September 30, 2019
Answer: 2,000
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Current:
Federal
$73
$1,011
$108
State
15
40
6
International
74
107
68
Total
162
1,158
182
Deferred:
Federal
(52)
(1,664)
(177)
State
(2)
(151)
(17)
International
(16)
(33)
(14)
Total
(70)
(1,848)
(208)
Income tax expense (benefit)
$92
$(690)
$(26)
pre-tax income from international operations was $ 214 million $ 890 million and $ 353 million for fiscal 2019 2018 and 2017 respectively .
the components of income tax expense -benefit recorded in continuing operations are as follows : .
as of december 28 2018 we have completed our accounting for the effects of the enactment of the tax cuts and jobs act -h .
r .
1 -the 2017 tax act in accordance with u .
s .
securities and exchange commission -sec staff accounting bulletin no .
118 and the amounts are no longer considered provisional .
we will continue to evaluate any new guidance from the u .
s .
department of treasury and the internal revenue service -irs as issued .

Question: What is the average Total current income tax expense for the fiscal years 2017, 2018 and 2019?
Answer: 500.67
As of December 31,
As of December 31,
(dollars in millions)
2019
2018
Assets
Entertainment and Communications
$1,840.0
$1,898.8
IT Services and Hardware
500.7
468.1
Corporate and eliminations
313.1
363.3
Total assets
$2,653.8
$2,730.2
total assets for the company decreased $ 76 .
4 million as of december 31 2019 as compared to december 31 2018 .
entertainment and communications assets decreased $ 58 .
8 million due to a decrease in property plant and equipment primarily as a result of the increased depreciation in 2019 related to hawaiian telcom property plant and equipment exceeding capital expenditures .
it services and hardware assets increased by $ 32 .
6 million primarily due to the company ’ s recognition of operating lease right-of-use assets in the consolidated balance sheets upon adoption of asu 2016-02 .
corporate assets decreased $ 50 .
2 million primarily due to decreased receivables .
lower receivables is partially due to timing of sales in the fourth quarter as well as additional sales of certain receivables under the factoring arrangement as of december 31 2019 compared to december 31 2018 .
deferred tax assets and liabilities totaled $ 59 .
3 million and $ 11 .
7 million as of december 31 2019 respectively .
deferred tax assets and liabilities totaled $ 47 .
5 million and $ 11 .
4 million as of december 31 2018 respectively .
the increase in deferred tax assets in 2019 as compared to 2018 is due to increased net operating losses in 2019 .

Question: What is the sum of company's total assets between 2018 to 2019?
Answer: 5384
Type of Payment
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)
Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($)
Change In Control Only ($)
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)
Cash Compensation (Salary & Non-Equity Incentive Compensation Cash Compensation (Salary & Non-Equity Incentive
-
-
-
-
Value of Accelerated Vesting of Stock Option Awards
-
-
-
74,100 (1)
Value of Accelerated Vesting of Restricted Stock Unit Awards
-
-
-
-
Value of Accelerated Vesting of Performance Restricted Stock Unit Awards
- -
204,000 (2)
-
204,000 (2)
Medical and Other Benefits
-
-
-
-
Total
-
204,000
-
278,100
manoj shetty .
-1 represents accelerated vesting of 20687 stock options .
pursuant to mr .
shetty ' s stock option agreement -january 17 2019 if mr .
shetty ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
shetty ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-2 represents accelerated vesting of 8107 unvested performance restricted stock units .
pursuant to mr .
shetty ' s performance restricted stock unit agreement -dated january 17 2019 if mr .
shetty ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” or if mr .
shetty ' s employment is terminated due to death or total disability all non-vested units shall accelerate and be vested as of the date of termination .

Question: What is the total payment due to Manoj Shetty from all sources?
Answer: 482100
F19
F18
CHANGE
CHANGE
$ MILLION
53 WEEKS
52 WEEKS
CHANGE
NORMALISED
Sales
39,568
37,589
5.3%
3.3%
EBITDA
2,613
2,430
7.5%
6.1%
Depreciation and amortisation
(756)
(673)
12.3%
12.3%
EBIT
1,857
1,757
5.7%
3.8%
Gross margin (%)
28.7
29.0
(24) bps
(24) bps
Cost of doing business (%)
24.0
24.3
(27) bps
(26) bps
EBIT to sales (%)
4.7
4.7
2 bps
2 bps
Sales per square metre ($)
17,163
16,528
3.8%
2.0%
Funds employed
1,468
1,215
20.9%
ROFE (%)
140.2
170.7
(30.6) pts
(33.2) pts
metro continued to grow strongly with further refinement to price promotional optimisation and range curation .
an extra ‐ small store format was successfully launched in kirribilli and new stores opened in rozelle and kings cross .
at the end of the financial year 43 metro ‐ branded stores and 16 small woolworths supermarkets were managed by the metro team .

Question: What is the percentage change for Sales during this financial year?
Answer: 5.3%
As of June 30, 2019
As of July 1, 2018
Short-term contract assets
$20,956
$5,474
Long-term contract assets
$15,386
$12,382
Short-term deferred revenue
$641,656
$618,197
Long-term deferred revenue
$46,974
$64,743
contract balances .
a contract asset will be recorded if we have recognized revenue but do not have an unconditional right to the related consideration from the customer .
for example this will be the case if implementation services offered in a cloud arrangement are identified as a separate performance obligation and are provided to a customer prior to us being able to bill the customer .
in addition a contract asset may arise in relation to subscription licenses if the license revenue that is recognized upfront exceeds the amount that we are able to invoice the customer at that time .
contract assets are reclassified to accounts receivable when the rights become unconditional .
the balance for our contract assets and contract liabilities -i .
e .
deferred revenues for the periods indicated below were as follows : .
the difference in the opening and closing balances of our contract assets and deferred revenues primarily results from the timing difference between our performance and the customer ’ s payments .
we fulfill our obligations under a contract with a customer by transferring products and services in exchange for consideration from the customer .
during the year ended june 30 2019 we reclassified $ 19 .
2 million of contract assets to receivables as a result of the right to the transaction consideration becoming unconditional .
during the year ended june 30 2019 there was no significant impairment loss recognized related to contract assets .
we recognize deferred revenue when we have received consideration or an amount of consideration is due from the customer for future obligations to transfer products or services .
our deferred revenues primarily relate to customer support agreements which have been paid for by customers prior to the performance of those services .
the amount of revenue that was recognized during the year ended june 30 2019 that was included in the deferred revenue balances at july 1 2018 was approximately $ 617 million .

Question: When was $19.2 million of contract assets to receivables as a result of the right to the transaction consideration becoming unconditional reclassified?
Answer: year ended June 30, 2019
30 June 2019
30 June 2018
Note
$'000
$'000
Trade receivables
5(a)
28,320
36,522
Loss allowance (see note 15(b))
(741)
(1,254)
27,579
35,268
Interest receivable
5(b)
54
27
GST receivable
6,222
162
Other receivables
1
1,629
Total
33,856
37,086
operating assets and liabilities .
5 trade and other receivables .
-a trade receivables .
-i classification as trade receivables .
trade receivables are amounts due from customers for goods sold or services performed in the ordinary course of business .
they are generally due for settlement within 30 - 60 days and therefore are all classified as current .
trade receivables are recognised initially at the amount of consideration that is unconditional unless they contain significant financing components when they are recognised at fair value .
the group holds the trade receivables with the objective to collect the contractual cash flows and therefore measures them subsequently at amortised cost using the effective interest method .
-ii fair values of trade and other receivables .
due to the short-term nature of the trade and other receivables their carrying amount is considered to be the same as their fair value .
-iii impairment and risk exposure .
information about the group ' s impairment policies calculation of loss allowance and exposure to credit risk foreign currency risk and interest rate risk can be found in note 15 .
-b interest receivable .
interest receivable relates to interest accrued on term deposits .
credit risk of this is assessed in the same manner as cash and cash equivalents which is detailed in note 15 .

Question: What was the percentage change in trade receivables between 2018 and 2019?
Answer: -22.46
As of
December 31, 2019
December 31, 2018
Deferred rent liability
$—
$506.7
Unearned revenue
525.9
504.6
Other miscellaneous liabilities
411.1
253.8
Other non-current liabilities
$937.0
$1,265.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
10 .
other non-current liabilities .
other non-current liabilities consisted of the following : .
the reduction in deferred rent liability is a result of the company ’ s adoption of the new lease accounting standard .

Question: What was the change in unearned revenue between 2018 and 2019?
Answer: 21.3
May 31,
May 31,
(in millions)
2019
2018
Cloud services and license support
$7,340
$7,265
Hardware
635
645
Services
360
404
Cloud license and on-premise license
39
27
Deferred revenues, current
8,374
8,341
Deferred revenues, non-current (in other non-current liabilities)
669
625
Total deferred revenues
$9,043
$8,966
9 .
deferred revenues .
deferred revenues consisted of the following : .
deferred cloud services and license support revenues and deferred hardware revenues substantially represent customer payments made in advance for cloud or support contracts that are typically billed in advance with corresponding revenues generally being recognized ratably over the contractual periods .
deferred services revenues include prepayments for our services business and revenues for these services are generally recognized as the services are performed .
deferred cloud license and on-premise license revenues typically resulted from customer payments that related to undelivered products and services or specified enhancements .
in connection with our acquisitions we have estimated the fair values of the cloud services and license support performance obligations assumed from our acquired companies .
we generally have estimated the fair values of these obligations assumed using a cost build-up approach .
the cost build-up approach determines fair value by estimating the costs related to fulfilling the obligations plus a normal profit margin .
the sum of the costs and operating profit approximates in theory the amount that we would be required to pay a third party to assume these acquired obligations .
these aforementioned fair value adjustments recorded for obligations assumed from our acquisitions reduced the cloud services and license support deferred revenues balances that we recorded as liabilities from these acquisitions and also reduced the resulting revenues that we recognized or will recognize over the terms of the acquired obligations during the post-combination periods .

Question: When are deferred services revenue recognized?
Answer: Deferred services revenues include prepayments for our services business and revenues for these services are generally recognized as the services are performed.