FangyuLei/tatqa huggingface dataset:
December 29, 2019
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Developed technology
$959
$(96)
$863
Customer relationships
81
(40)
41
Trade names and trade marks
116
(12)
104
Total acquired identifiable intangible assets
$1,156
$(148)
$1,008
6-intangible assets .
the following table provides the details of the carrying value of intangible assets recorded from the acquisition of sensiml during the year ended december 29 2019 -in thousands : .

Question: What are the respective gross and net carrying amount of developed technology?
Answer: $959 $863
2019
First
Quarter
Second Quarter
Third Quarter
Fourth Quarter
Total
Net sales 
$765,544
$789,051
$799,644
$810,195
$3,164,434
Gross profit 
72,383
70,636
71,030
77,789
291,838
Net income (2,3,4) 
22,226
24,758
24,801
36,831
108,616
Earnings per share (1):          
Basic 
$0.71
$0.81
$0.83
$1.26
$3.59
Diluted (7) 
$0.69
$0.79
$0.81
$1.23
$3.50
17 .
quarterly financial data -unaudited .
the following is summarized quarterly financial data for fiscal 2019 and 2018 -in thousands except per share amounts : .
-1 the annual total amounts may not equal the sum of the quarterly amounts due to rounding .
earnings per share is computed independently for each quarter .
-2 the first quarter of fiscal 2019 results included $ 7 .
0 million of tax expense as a result of new regulations issued in november 2018 under tax reform .
these regulations impacted the treatment of foreign taxes paid .
-3 the fourth quarter of fiscal 2019 results included restructuring costs of $ 1 .
7 million $ 1 .
5 million net of taxes .
-4 the fourth quarter of fiscal 2019 results included the permanent reinvestment assertion of $ 10 .
5 million of certain historical undistributed earnings of two foreign subsidiaries .
-7 the first quarter of fiscal 2019 included $ 0 .
23 per share of tax expense as a result of u .
s .
tax reform .
the fourth quarter of fiscal 2019 included $ 0 .
05 per share of expense related to restructuring costs and $ 0 .
35 per share tax benefit resulting from the permanent reinvestment assertion of certain historical undistributed earnings of two foreign subsidiaries .

Question: What was the percentage change in the basic earnings per share between the third and fourth quarter?
Answer: 51.81
Years Ended
Years Ended
Years Ended
2019 vs. 2018
July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Gains (losses) on investments, net:
Available-for-sale debt investments
$(13)
$(242)
$(42)
$229
Marketable equity investments
(3)
529
(45)
(532)
Non-marketable equity and other investments
6
11
(46)
(5)
Net gains (losses) on investments
(10)
298
(133)
(308)
Other gains (losses), net
(87)
(133)
(30)
46
Other income (loss), net
$(97)
$165
$(163)
$(262)
other income -loss net the components of other income -loss net are summarized as follows -in millions : .
the total change in net gains -losses on available-for-sale debt investments was primarily attributable to lower realized losses as a result of market conditions and the timing of sales of these investments .
the total change in net gains -losses on marketable equity investments was attributable to market value fluctuations and the timing of recognition of gains and losses .
the change in net gains -losses on non-marketable equity and other investments was primarily due to lower realized gains partially offset by higher unrealized gains .
the change in other gains -losses net was primarily driven by higher donation expense in the prior year .

Question: What was the change in net gains (losses) on non-marketable equity and other investments primarily due to?
Answer: lower realized gains, partially offset by higher unrealized gains.
July 31, 2019 
July 31, 2018
Computer hardware
$17,799
$20,614
Software
6,741
4,664
Capitalized software development costs
7,374
3,978
Equipment and machinery
10,455
4,265
Furniture and fixtures
8,137
4,217
Leasehold improvements
48,191
10,751
    Total property and equipment
98,697
48,489
Less accumulated depreciation
(32,888)
(29,894)
    Property and equipment, net 
$65,809
$18,595
property and equipment net .
property and equipment consist of the following -in thousands : .
as of july 31 2019 and 2018 no property and equipment was pledged as collateral .
depreciation expense excluding the amortization of software development costs was $ 9 .
7 million $ 7 .
7 million and $ 6 .
6 million for the fiscal years ended july 31 2019 2018 and 2017 respectively .
the company capitalizes software development costs for technology applications that the company will offer solely as cloud-based subscriptions which is primarily comprised of compensation for employees who are directly associated with the software development projects .
the company begins amortizing the capitalized software development costs once the technology applications are available for general release over the estimated lives of the applications ranging from three to five years .
the company recognized approximately $ 1 .
0 million and $ 0 .
4 million in amortization expense in cost of revenue - license and subscription on the accompanying consolidated statements of operations during the fiscal years ended july 31 2019 and 2018 respectively .
there was no such amortization during the fiscal year ended july 31 2017 .

Question: What was the value of Computer hardware in 2019?
Answer: $17,799
July 27, 2019
July 28, 2018
Derivatives designated as hedging instruments:
Foreign currency derivatives—cash flow hedges
$663
$147
Interest rate derivatives
4,500
6,750
Net investment hedging instruments
309
250
Derivatives not designated as hedging instruments:
Foreign currency derivatives
2,708
2,298
Total return swaps—deferred compensation
574
566
Total
$8,754
$10,011
12 .
derivative instruments .
-a summary of derivative instruments .
we use derivative instruments primarily to manage exposures to foreign currency exchange rate interest rate and equity price risks .
our primary objective in holding derivatives is to reduce the volatility of earnings and cash flows associated with changes in foreign currency exchange rates interest rates and equity prices .
our derivatives expose us to credit risk to the extent that the counterparties may be unable to meet the terms of the agreement .
we do however seek to mitigate such risks by limiting our counterparties to major financial institutions .
in addition the potential risk of loss with any one counterparty resulting from this type of credit risk is monitored .
management does not expect material losses as a result of defaults by counterparties .
the notional amounts of our outstanding derivatives are summarized as follows -in millions : .

Question: Which years does the table provide information for the company's outstanding derivatives?
Answer: 2019 2018
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
2019
2018
2017
2016
2015
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
Net loss
$(1,383)
$(5,361)
$(4,262)
$(3,161)
$(3,711)
Depreciation and amortization
15,921
14,068
12,692
9,887
7,574
Interest expense
991
296
910
698
455
Income tax expense
144
77
75
66
58
EBITDA
$15,673
$9,080
$9,414
$7,490
$4,376
Loss on disposal of equipment
787
142
104
190
94
Non-cash share-based compensation
7,834
6,808
4,438
4,193
3,924
Launch expense (a)
4,563
3,540
3,066
2,813
2,626
Plant start-up expenses (b)
—
—
—
1,628
—
Warrant fair valuation (c)
—
—
335
49
(503)
Secondary offering expenses (d)
302
362
—
—
593
Leadership transition expenses (e)
—
—
63
1,291
—
Litigation expense (f)
—
348
145
—
—
Adjusted EBITDA
$29,159
$20,280
$17,565
$17,654
$11,110
Adjusted EBITDA as a % of Net Sales
11.9%
10.5%
11.5%
13.6%
9.8%
the following table provides a reconciliation of ebitda and adjusted ebitda to net loss the most directly comparable financial measure presented in accordance with u .
s .
gaap : .
-a represents new store marketing allowance of $ 1000 for each store added to our distribution network as well as the non-capitalized freight costs associated with freshpet fridge replacements .
the expense enhances the overall marketing spend to support our growing distribution network .
-b represents additional operating costs incurred in connection with the start-up of our new manufacturing lines as part of the freshpet kitchens expansion project in 2016 that included adding two additional product lines .
-c represents the change of fair value for the outstanding common stock warrants .
all outstanding warrants were converted to common stock in september 2017 .
-d represents fees associated with secondary public offerings of our common stock .
-e represents charges associated with our former chief executive officer ’ s separation agreement as well as changes in estimates associated with leadership transition costs .
-f represents fees associated with two securities lawsuits .

Question: What was the average EBITDA for 2018 and 2019?
Answer: 12376.5
2019
2018
Net revenues:
FEI-NY
$38,096
$26,936
FEI-Zyfer
12,235
15,272
Less intersegment revenues
(822 )
(2,801)
Consolidated revenues
$49,509
$ 39,407
Operating loss:
FEI-NY
$(4,429 )
$ (15,097)
FEI-Zyfer
1,730
3,164
Corporate
(118 )
(462)
Consolidated operating loss
$(2,817 )
$ (12,395)
2019
2018
Identifiable assets:
FEI-NY (approximately $1.5 in China in 2019)
$54,295
$ 55,181
FEI-Zyfer
10,478
8,168
less intersegment receivables
(8,346 )
(11,888)
Corporate
30,344
32,123
Consolidated identifiable assets
$86,771
$ 83,584
Depreciation and amortization (allocated):
FEI-NY
$2,695
$ 2,355
FEI-Zyfer
92
114
Corporate
15
15
Consolidated depreciation and amortization expense
$2,802
$ 2,484
14 .
segment information .
the company operates under two reportable segments based on the geographic locations of its subsidiaries : .
-1 fei-ny – operates out of new york and its operations consist principally of precision time and frequency control products used in three principal markets- communication satellites -both commercial and u .
s .
government-funded ; terrestrial cellular telephone or other ground-based telecommunication stations ; and other components and systems for the u .
s .
military .
the fei-ny segment also includes the operations of the company ’ s wholly-owned subsidiaries fei-elcom and fei-asia .
fei- asia functions as a manufacturing facility for the fei-ny segment with historically minimal sales to outside customers .
fei- elcom in addition to its own product line provides design and technical support for the fei-ny segment ’ s satellite business .
-2 fei-zyfer – operates out of california and its products incorporate global positioning system -gps technologies into systems and subsystems for secure communications both government and commercial and other locator applications .
this segment also provides sales and support for the company ’ s wireline telecommunications family of products including us5g which are sold in the u .
s .
market .
the company measures segment performance based on total revenues and profits generated by each geographic location rather than on the specific types of customers or end-users .
consequently the company determined that the segments indicated above most appropriately reflect the way the company ’ s management views the business .
the accounting policies of the two segments are the same as those described in the “ summary of significant accounting policies .
” the company evaluates the performance of its segments and allocates resources to them based on operating profit which is defined as income before investment income interest expense and taxes .
all acquired assets including intangible assets are included in the assets of both reporting segments .
the table below presents information about reported segments for each of the years ended april 30 2019 and 2018 respectively with reconciliation of segment amounts to consolidated amounts as reported in the statement of operations or the balance sheet for each of the years -in thousands : .

Question: How does the company measure segment performance?
Answer: based on total revenues and profits generated by each geographic location
(dollars in millions)
(dollars in millions)
At December 31,
2019
2018
Deferred Tax Assets
Employee benefits
$ 5,048
$ 5,403
Tax loss and credit carry forwards
3,012
3,576
Other – assets
5,595
1,650
13,655
10,629
Valuation allowances
(2,260)
(2,741)
Deferred tax assets
11,395
7,888
Deferred Tax Liabilities
Spectrum and other intangible amortization
22,388
21,976
Depreciation
16,884
15,662
Other—liabilities
6,742
3,976
Deferred tax liabilities
46,014
41,614
Net deferred tax liability
$ 34,619
$ 33,726
deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities .
significant components of deferred tax assets and liabilities are as follows : .
at december 31 2019 undistributed earnings of our foreign subsidiaries indefinitely invested outside the u .
s .
amounted to approximately $ 3 .
8 billion .
the majority of verizon ’ s cash flow is generated from domestic operations and we are not dependent on foreign cash or earnings to meet our funding requirements nor do we intend to repatriate these undistributed foreign earnings to fund u .
s .
operations .
furthermore a portion of these undistributed earnings represents amounts that legally must be kept in reserve in accordance with certain foreign jurisdictional requirements and are unavailable for distribution or repatriation .
as a result we have not provided u .
s .
deferred taxes on these undistributed earnings because we intend that they will remain indefinitely reinvested outside of the u .
s .
and therefore unavailable for use in funding u .
s .
operations .
determination of the amount of unrecognized deferred taxes related to these undistributed earnings is not practicable .
at december 31 2019 we had net after-tax loss and credit carry forwards for income tax purposes of approximately $ 3 .
0 billion that primarily relate to state and foreign taxes .
of these net after-tax loss and credit carry forwards approximately $ 2 .
0 billion will expire between 2020 and 2039 and approximately $ 1 .
0 billion may be carried forward indefinitely .
during 2019 the valuation allowance decreased approximately $ 481 million .
the balance of the valuation allowance at december 31 2019 and the 2019 activity is primarily related to state and foreign taxes .

Question: What was the change in the employee benefit from 2018 to 2019?
Answer: -355
Number of Shares
Weighted Average Exercise Price Per Share
Outstanding at January 1, 2018
4,376,474
$0.16
Granted
67,394
0.17
Exercised
–
–
Cancelled or expired
(1,094,075)
0.14
Outstanding at December 31, 2018
3,349,793
$0.16
Granted
–
–
Exercised
–
–
Cancelled or expired
–
–
Outstanding at December 31, 2019
3,349,793
$0.16
transactions involving stock options issued to employees are summarized as follows : .
the expected life of awards granted represents the period of time that they are expected to be outstanding .
the company determines the expected life based on historical experience with similar awards giving consideration to the contractual terms vesting schedules exercise patterns and pre-vesting and post-vesting forfeitures .
the company estimates the volatility of the company ’ s common stock based on the calculated historical volatility of the company ’ s common stock using the share price data for the trailing period equal to the expected term prior to the date of the award .
the company bases the risk-free interest rate used in the black-scholes option valuation model on the implied yield currently available on u .
s .
treasury zero-coupon issues with an equivalent remaining term equal to the expected life of the award .
the company has not paid any cash dividends on the company ’ s common stock and does not anticipate paying any cash dividends in the foreseeable future .
consequently the company uses an expected dividend yield of zero in the black-scholes option valuation model .
the company uses historical data to estimate pre-vesting option forfeitures and records share-based compensation for those awards that are expected to vest .
in accordance with asc 718-10 the company calculates share-based compensation for changes to the estimate of expected equity award forfeitures based on actual forfeiture experience .

Question: What is the change in the outstanding number of shares from December 31, 2018 to December 31, 2019?
Answer: 0
Years ended August 31,
2020 Guidelines(1)
2019
2018
Average cost of indebtedness(2)
4.4%
4.4%
4.4%
Fixed rate indebtedness(3)
78%
78%
72%
Average term: long-term debt (in years)
3.9
4.9
5.7
Net indebtedness(4) / adjusted EBITDA(5)
2.3
2.6
3.8
Adjusted EBITDA / financial expense(5)
N/A (6)
6.3
5.4
8 .
1 capital structure .
the table below summarizes debt-related financial ratios over the last two fiscal years and the fiscal 2020 guidelines : .
-1 based on mid-range guidelines .
-2 excludes amortization of deferred transaction costs and commitment fees but includes the impact of interest rate swaps .
potential variations in the us libor rates in fiscal 2020 have not been considered .
-3 taking into consideration the interest rate swaps in effect at the end of each fiscal year .
-4 net indebtedness is defined as the aggregate of bank indebtedness balance due on business combinations and principal on long-term debt less cash and cash equivalents .
-5 adjusted ebitda and financial expense for fiscal year 2018 include only eight months of metrocast operations .
-6 specific guidance on interest coverage cannot be provided given that financial expense guidance is not provided .
in fiscal 2019 the financial leverage ratio relating to net indebtedness over adjusted ebitda has declined as a result of the sale of cogeco peer 1 on april 30 2019 for a net cash consideration of $ 720 million and to a lesser extent growing adjusted ebitda and a reduction in net indebtedness from generated free cash flow .
in fiscal 2020 prior to the adoption of ifrs 16 leases the financial leverage ratio relating to net indebtedness over adjusted ebitda should continue to decline as a result of growing adjusted ebitda and a projected reduction in net indebtedness from generated free cash flow .

Question: What was the increase / (decrease) in the Average cost of indebtedness from 2019 to 2020?
Answer: 0
Number of Shares
Weighted Average Grant Date Fair Value
Nonvested shares at March 31, 2016
6,307,742
$36.76
Granted
1,635,655
51.46
Assumed upon acquisition
2,059,524
46.57
Forfeited
(722,212)
43.58
Vested
(2,861,253)
38.60
Nonvested shares at March 31, 2017
6,419,456
42.06
Granted
1,267,536
77.26
Forfeited
(279,051)
49.65
Vested
(1,735,501)
38.00
Nonvested shares at March 31, 2018
5,672,440
50.79
Granted
1,951,408
77.83
Assumed upon acquisition
1,805,680
91.70
Forfeited
(408,242)
73.36
Vested
(2,729,324)
61.51
Nonvested shares at March 31, 2019
6,291,962
$64.81
combined incentive plan information .
rsu share activity under the 2004 plan is set forth below : .
the total intrinsic value of rsus which vested during the years ended march 31 2019 2018 and 2017 was $ 229 .
3 million $ 146 .
0 million and $ 166 .
1 million respectively .
the aggregate intrinsic value of rsus outstanding at march 31 2019 was $ 522 .
0 million calculated based on the closing price of the company ' s common stock of $ 82 .
96 per share on march 29 2019 .
at march 31 2019 the weighted average remaining expense recognition period was 1 .
91 years .

Question: What was the change in the weighted average grant date fair value of nonvested shares between 2016 and 2017?
Answer: 5.3
Fiscal Year ended January 31,
Fiscal Year ended January 31,
2019
2018
Total revenues
$2,632.6
$2,099.2
Pretax loss
(157.5)
(724.9)
Net loss
(200.1)
(734.5)
unaudited pro forma results of acquirees .
autodesk has included the financial results of each of the acquirees in the consolidated financial statements from the respective dates of acquisition ; the revenues and the results of each of the acquirees except for plangrid have not been material both individually or in the aggregate to autodesk ' s fiscal 2019 and 2018 results .
the following unaudited pro forma financial information summarizes the combined results of operations for autodesk and plangrid as though the companies were combined as of the beginning of autodesk ' s fiscal year 2018 .
the unaudited pro forma financial information was as follows -in millions : .
the pro forma financial information for all periods presented includes the business combination accounting effects from the acquisition of plangrid including amortization expense from acquired intangible assets compensation expense and the interest expense and debt issuance costs related to the term loan agreement .
the historical financial information has been adjusted to give effect to pro forma events that are directly attributable to the business combinations and factually supportable .
the pro forma financial information is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place at the beginning of the company ’ s fiscal 2018 .
the pro forma financial information for fiscal 2019 and 2018 combines the historical results of the company the adjusted historical results of plangrid for fiscal 2019 and 2018 considering the date the company acquired plangrid and the effects of the pro forma adjustments described above .

Question: What does the pro forma financial information for fiscal 2019 and 2018 combine?
Answer: The pro forma financial information for fiscal 2019 and 2018 combines the historical results of the Company, the adjusted historical results of PlanGrid for fiscal 2019 and 2018 considering the date the Company acquired PlanGrid and the effects of the pro forma adjustments described above
2019
2018
£m
£m
Performance Share Plan
5.1
4.7
Employee Share Ownership Plan
1.1
1.0
Total expense recognised in Income Statement
6.2
5.7
share-based payments .
disclosures of the share-based payments offered to employees are set out below .
more detail on each scheme is given in the annual report on remuneration 2019 on pages 102 to 132 .
the charge to the income statement in respect of share-based payments is made up as follows : .

Question: What are the types of plans for the share-based payments offered to employees in the table?
Answer: Performance Share Plan Employee Share Ownership Plan