FangyuLei/tatqa huggingface dataset:
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
Weighted average shares - basic
30,495
27,229
27,106
Effect of dilutive securities
111
122
—
Weighted average shares - diluted
30,606
27,351
27,106
Number of anti-dilutive securities
—
—
967
net income -loss per share : basic net income -loss per share -eps is computed by dividing the net income -loss attributable to cubic for the period by the weighted average number of common shares outstanding during the period including vested rsus .
in periods with a net income from continuing operations attributable to cubic diluted eps is computed by dividing the net income for the period by the weighted average number of common and common equivalent shares outstanding during the period .
common equivalent shares consist of dilutive rsus .
dilutive rsus are calculated based on the average share price for each fiscal period using the treasury stock method .
for rsus with performance-based vesting no common equivalent shares are included in the computation of diluted eps until the related performance criteria have been met .
for rsus with performance and market-based vesting no common equivalent shares are included in the computation of diluted eps until the performance criteria have been met and once the criteria are met the dilutive restricted stock units are calculated using the treasury stock method modified by the multiplier that is calculated at the end of the accounting period as if the vesting date was at the end of the accounting period .
the multiplier on rsus with performance and market-based vesting is further described in note 16 .
in periods with a net loss from continuing operations attributable to cubic common equivalent shares are not included in the computation of diluted eps because to do so would be anti-dilutive .
the weighted-average number of shares outstanding used to compute net income -loss per common share were as follows -in thousands : .

Question: What is the change in weighted average shares - basic in 2019 from 2018?
Answer: 3266
Fiscal
Fiscal
Fiscal
2019
2018
2017
Beginning balance
$4,568
$6,890
$2,420
Additions charged to expenses
5,210
1,980
4,190
Accruals related to acquisitions
—
37
4,390
Deductions from reserves
(1,088)
(4,339)
(4,110)
Ending balance
$8,690
$4,568
$6,890
accounts receivable allowances .
accounts receivable allowances reflect our best estimate of probable losses inherent in our accounts receivable balances including both losses for uncollectible accounts receivable and sales returns .
we regularly review allowances by considering factors such as historical experience credit quality the age of the accounts receivable balances and current economic conditions that may affect a customer ’ s ability to pay .
activity in accounts receivable allowance is as follows -in thousands : .

Question: What do Accounts receivable allowances reflect?
Answer: reflect our best estimate of probable losses inherent in our accounts receivable balances, including both losses for uncollectible accounts receivable and sales returns
Year Ended
Year Ended
Year Ended
% Variation
% Variation
2019 vs 2018 2018 vs 2017
2019
2018
2017
2019 vs 2018
2018 vs 2017
(In millions)
(In millions)
(In millions)
Automotive and Discrete Group (ADG)
$3,606
$3,556
$3,059
1.4%
16.2%
Analog MEMS and Sensors Group (AMS)
3,299
3,154
2,630
4.6
19.9
Microcontrollers and Digital ICs Group (MDG)
2,638
2,940
2,646
(10.3)
11.1
Others
13
14
12
—
—
Total consolidated net revenues
$9,556
$9,664
$8,347
(1.1)%
15.8%
for the full year 2019 our adg revenues increased 1 .
4 % compared to the previous period .
the increase was primarily due to improved average selling prices of approximately 9 % which was entirely due to a better product mix and partially offset by a decrease in volumes by approximately 8 % .
ams revenues grew 4 .
6 % mainly due to the double-digits growth in imaging .
the increase was due to higher average selling prices of approximately 12 % as a result of a better product mix and was partially offset by lower volumes of approximately 7 % .
mdg revenues were down by 10 .
3 % mainly due to microcontrollers .
the decrease was due to lower volumes of approximately 10 % while average selling prices remained substantially flat .
in 2018 all product groups registered double-digit revenue increase .
our adg revenues increased 16 .
2 % for the full year 2018 compared to the full year 2017 on growth in both power discrete and automotive .
the increase was primarily due to improved average selling prices of approximately 21 % and volumes decreased by approximately 5 % .
the increase in average selling prices was entirely due to improved product mix while selling prices remained substantially flat .
ams revenues grew 19 .
9 % mainly on the strong increase in imaging .
the increase was due to higher volumes of approximately 12 % and higher average selling prices of approximately 8 % which was entirely due to improved product mix of approximately 13 % while selling prices decreased by approximately 5 % .
mdg revenues were up by 11 .
1 % with digital and microcontrollers & memories equally contributing .
the increase was primarily due to higher average selling prices of approximately 11 % while volumes remained substantially flat .
the increase in average selling prices was due to a better product mix of approximately 13 % while the selling prices effect was negative of approximately 2 % .

Question: In 2019, what was the reason for fall in MDG revenues?
Answer: MDG revenues were down by 10.3%, mainly due to Microcontrollers. The decrease was due to lower volumes of approximately 10% while average selling prices remained substantially flat.
Quarter Ended (2)
July 28, 2017
October 27, 2017
January 26, 2018
April 27, 2018
Net revenues
$ 1,321
$ 1,415
$ 1,539
$ 1,644
Gross profit
$ 824
$ 900
$ 956
$ 1,029
Provision for income taxes (1)
$ 14
$ 48
$ 983
$ 38
Net income (loss)
$ 131
$ 174
$(479 )
$ 290
Net income (loss) per share, basic
$ 0.49
$ 0.65
$(1.79 )
$ 1.09
Net income (loss) per share, diluted
$ 0.47
$ 0.63
$(1.79 )
$ 1.06
selected quarterly financial data -unaudited .
selected quarterly financial data is as follows -in millions except per share amounts : .
-1 in the quarter ended january 26 2018 our provision for income taxes included significant charges attributable to united states tax reform .
-2 the quarters of fiscal 2018 have been adjusted for our retrospective adoption of the new accounting standard revenue from contracts with customers -asc 606 .

Question: What was the change in the gross profit between the quarters of January 26 and April 27, 2018?
Answer: 73
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017
Common stock outstanding:
Beginning balances
164,588,172
177,727,653
186,998,472
Shares issued upon exercise of stock options
11,348
30,832
172,620
Shares issued under employee stock purchase plan
1,282,042
1,105,400
1,228,316
Vesting of restricted stock
1,983,261
2,727,229
2,102,049
Purchases of treasury stock under employee stock plans
(489,836)
(793,052)
(550,096)
Treasury shares purchased(1)
(13,854,607)
(16,209,890)
(12,223,708)
Ending balances
153,520,380
164,588,172
177,727,653
common stock outstanding .
the following represents the common stock outstanding for the fiscal year ended : .
-1 during fiscal years 2018 2017 and 2016 the company ’ s board of directors authorized the repurchase of $ 350 .
0 million $ 450 .
0 million and $ 400 .
0 million respectively of the company ’ s common stock under share repurchase programs which were repurchased during fiscal years 2019 2018 and 2017 respectively .

Question: What was the percentage change in the ending balance between 2018 and 2019?
Answer: -6.72
Period from January 1 to August 30, 2019
Period from November 30 to December 31, 2018
Revenue
$89,925
$12,053
Time charter, voyage and port terminal expenses
(3,976)
(546)
Direct vessel expenses
(44,088)
(5,282)
General and administrative expenses
(6,706)
(873)
Depreciation and amortization
(22,858)
(3,060)
Interest expense and finance cost
(10,519)
(1,204)
Other expense, net
(5,896)
(336)
Net (loss)/income from discontinued operations
$(4,118)
$752
Less: Net loss/(income) attributable to the noncontrolling interest
$3,968
$(725)
Net (loss)/income attributable to Navios Holdings common stockholders
$(150)
$27
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
amounts recorded in respect of discontinued operations in the years ended december 31 2019 and 2018 respectively are as follows : .
navios containers accounted for the control obtained in november 2018 as a business combination which resulted in the application of the “ acquisition method ” as defined under asc 805 business combinations as well as the recalculation of navios holdings ’ equity interest in navios containers to its fair value at the date of obtaining control and the recognition of a gain in the consolidated statements of comprehensive -loss / income .
the excess of the fair value of navios containers ’ identifiable net assets of $ 229865 over the total fair value of navios containers ’ total shares outstanding as of november 30 2018 of $ 171743 resulted in a bargain gain upon obtaining control in the amount of $ 58122 .
the fair value of the 34603100 total navios container ’ s shares outstanding as of november 30 2018 was determined by using the closing share price of $ 4 .
96 as of that date .
as of november 30 2018 navios holdings ’ interest in navios containers with a carrying value of $ 6078 was remeasured to fair value of $ 6269 resulting in a gain on obtaining control in the amount of $ 191 and is presented within “ bargain gain upon obtaining control ” in the consolidated statements of comprehensive -loss / income .
the results of operations of navios containers are included in navios holdings ’ consolidated statements of comprehensive -loss / income following the completion of the conversion of navios maritime containers inc .
into a limited partnership on november 30 2018 .

Question: What was the change in direct vessel expenses between 2018 and 2019?
Answer: -38806
September 30,
September 30,
2019
2018
(in thousands)
(in thousands)
Balance at beginning of year
$ 9,942
$ 13,248
Additions (reductions) for tax positions taken in prior years
8,458
(80)
Recognition of benefits from expiration of statutes
(776)
(1,770)
Additions for tax positions related to the current year
951
713
Reductions for tax positions related to acquisitions
—
(2,169)
Balance at end of year
$18,575
$9,942
accounting for uncertainty in income taxes .
during fiscal 2019 and 2018 the aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows : .
at september 30 2019 and 2018 the amount of unrecognized tax benefits that if recognized would affect the effective tax rate was $ 0 .
7 million and $ 1 .
8 million respectively .
during fiscal year 2020 it is reasonably possible that resolution of reviews by taxing authorities both domestic and foreign could be reached with respect to an immaterial amount of net unrecognized tax benefits depending on the timing of examinations or expiration of statutes of limitations either because our tax positions are sustained or because we agree to the disallowance and pay the related income tax .
we recognize interest and / or penalties related to income tax matters in income tax expense .
the amount of net interest and penalties recognized as a component of income tax expense during fiscal 2019 and 2018 were not material .
we are subject to ongoing audits from various taxing authorities in the jurisdictions in which we do business .
as of september 30 2019 the fiscal years open under the statute of limitations in significant jurisdictions include 2016 through 2019 in the u .
s .
we believe we have adequately provided for uncertain tax issues we have not yet resolved with federal state and foreign tax authorities .
although not more likely than not the most adverse resolution of these issues could result in additional charges to earnings in future periods .
based upon a consideration of all relevant facts and circumstances we do not believe the ultimate resolution of uncertain tax issues for all open tax periods will have a material adverse effect upon our financial condition or results of operations .
cash amounts paid for income taxes net of refunds received were $ 28 .
7 million $ 15 .
7 million and $ 1 .
6 million in 2019 2018 and 2017 respectively .

Question: What is the percentage change in additions for tax positions related to the current year in 2019 from 2018?
Answer: 33.38
FINANCIAL PERFORMANCE SUMMARY
2019  $’000
2018  $’000 RESTATED
CHANGE
Current assets
75,460
91,457
(18%)
Non-current assets
150,607
147,234
2%
Total assets
226,067
238,691
(5%)
Current liabilities
34,555
43,336
(20%)
Non-current liabilities
34,348
31,418
9%
Total liabilities
68,903
74,754
(8%)
Net assets
157,164
163,937
(4%)
Equity
157,164
163,937
(4%)
statement of financial position .
net assets have decreased to $ 157164000 at 30 june 2019 from $ 163937000 at 30 june 2018 .
current assets have decreased from 30 june 2018 by 18 % to $ 75460000 .
this is driven by a reduction in cash assets a result of continued investment in technology and further investment in imoney .
the current component of the trail commission asset is $ 25626000 which increased by 16 % since 30 june 2018 .
non-current assets have increased from 30 june 2018 by 2 % to $ 150607000 which is largely due to higher non-current trail commission asset partially offset by capital asset writeoffs and home loans goodwill impairment .
the non-current component of the trail commission asset is $ 88452000 which increased by 9 % since 30 june 2018 mainly due to sales volume and partner mix .
current liabilities decreased from 30 june 2018 to 30 june 2019 by 20 % to $ 34555000 primarily due to payments to suppliers in addition to trade related payable balances post 30 june 2018 .
non-current liabilities have increased by 9 % ending on $ 34348000 .
this relates to an increase in lease liabilities and deferred tax liabilities .

Question: What contributed to the increase in non-current liabilities in 2019?
Answer: an increase in lease liabilities and deferred tax liabilities
Quarter Ended
December 31,
September 30,
June 30,
March 31,
2018
2018
2018
2018
Sales, net
$154,161
$173,082
$196,032
$195,617
Gross Profit
$  75,188
$  85,539
$ 101,235
$ 103,645
Restructuring Expense
$  3,836
$  403
$ —
$ —
Operating income
$  19,570
$  39,862
$ 56,018
$ 56,103
Income from continuing operations, net of income taxes
$  19,222
$  35,157
$ 46,400
$ 46,370
Loss (income) from discontinued operations, net of income taxes
$  188
$  (371)
$ 5
$ 140
Net Income
$19,410
$34,786
$46,405
$46,510
Income from continuing operations attributable to noncontrolling interest
$  4
$  7
$ 44
$ 31
Net income attributable to Advanced Energy Industries, Inc.
$  19,406
$34,779
$46,361
$ 46,479
Earnings (Loss) Per Share:
Continuing Operations:
Basic earnings per share
$0.50
$0.90
$1.18
$1.17
Diluted earnings per share
$0.50
$0.90
$1.17
$1.16
Discontinued Operations:
Basic loss per share
$  —
$  (0.01)
$ —
$ —
Diluted loss per share
$  —
$  (0.01)
$ —
$ —
Net Income:
Basic earnings per share
$ 0.51
$  0.89
$ 1.18
$1.17
Diluted earnings per share
$0.50
$0.89
$1.17
$1.16
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 23 .
supplemental quarterly financial data -unaudited .
the following tables present unaudited quarterly results for each of the eight quarters in the periods ended december 31 2019 and 2018 in thousands .
we believe that all necessary adjustments have been included in the amounts stated below to present fairly such quarterly information .
due to the volatility of the industries in which our customers operate the operating results for any quarter are not necessarily indicative of results for any subsequent period .

Question: What was the percentage change in net sales between Quarter Ended  June and September?
Answer: -11.71
December 31, 2019
December 31, 2018
Level
Carrying Value
Fair Value
Carrying Value
Fair Value
Assets:
Cash and cash equivalents(1)
1
$195,760
$195,760
$303,390
$303,390
Loan receivables held for sale, net(2)
2
51,926
55,958
2,876
3,552
Servicing assets(3)
3
30,459
30,459
—
—
Liabilities:
Finance charge reversal liability(3)
3
$206,035
$206,035
$138,589
$138,589
Term loan(1)
2
384,497
392,201
386,822
386,234
Interest rate swap(3)
2
2,763
2,763
—
—
Servicing liabilities(3)
3
3,796
3,796
3,016
3,016
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
note 3 .
fair value of assets and liabilities .
the following table summarizes by level within the fair value hierarchy the carrying amounts and estimated fair values of our assets and liabilities measured at fair value on a recurring or nonrecurring basis or disclosed but not carried at fair value in the consolidated balance sheets as of the dates presented .
there were no transfers into out of or between levels within the fair value hierarchy during any of the periods presented .
refer to note 4 note 7 note 8 and note 9 for additional information on these assets and liabilities .
-1 disclosed but not carried at fair value .
-2 measured at fair value on a nonrecurring basis .
-3 measured and carried at fair value on a recurring basis .

Question: How many years did the fair value of Finance charge reversal liability exceed $200,000 thousand?
Answer: 1
Number of securities to be issued upon exercise of outstanding options and rights
Weighted-average exercise price of outstanding options and rights
Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column(a))
(a)
(b)
(c)
Equity compensation plans approved by security holders
445,000(1)
$2.34(3)
1,780,505
Equity compensation plans not approved by security holders
500,000(2)
$1.19
—
Total
945,000
$1.39(3)
1,780,505
equity compensation plan information .
the following table summarizes share and exercise price information for our equity compensation plans as of december 31 2019 .
-1 includes 105000 shares of our common stock issuable upon exercise of outstanding stock options and 340000 shares issuable upon vesting of outstanding restricted stock units .
-2 represents an individual option grant to our chairman and chief executive officer outside of and prior to the establishment of the 2013 stock incentive plan in october 2013 referred to in the above table .
the option agreement pertaining to such option grant contain customary anti-dilution provisions .
-3 does not take into account outstanding restricted stock units as these awards have no exercise price .
our 2013 stock incentive plan - “ 2013 plan ” provides for the grant of any or all of the following types of awards : -a stock options -b restricted stock -c deferred stock -d stock appreciation rights and -e other stock-based awards including restricted stock units .
awards under the 2013 plan may be granted singly in combination or in tandem .
subject to standard anti-dilution adjustments as provided in the 2013 plan the 2013 plan provides for an aggregate of 2600000 shares of our common stock to be available for distribution pursuant to the 2013 plan .
the compensation committee -or the board of directors will generally have the authority to administer the 2013 plan determine participants who will be granted awards under the 2013 plan the size and types of awards the terms and conditions of awards and the form and content of the award agreements representing awards .
awards under the 2013 plan may be granted to our employees directors and consultants .
as of december 31 2019 there were options to purchase an aggregate of 605000 shares of common stock outstanding and 340000 shares issuable upon vesting of outstanding restricted stock units granted under the 2013 plan and a balance of 1780505 shares of common stock are reserved for issuance under the 2013 plan .

Question: What is the proportion of equity compensation plans approved by security holders to the total number of securities to be issued upon exercise of outstanding options and rights?
Answer: 0.47
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Net income attributable to VMware, Inc.
$6,412
$1,650
$437
Weighted-average shares, basic for Classes A and B
417,058
413,769
410,315
Effect of other dilutive securities
8,177
7,362
10,572
Weighted-average shares, diluted for Classes A and B
425,235
421,131
420,887
Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B
$15.37
$3.99
$1.07
Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B
$15.08
$3.92
$1.04
h .
net income per share .
basic net income per share is computed by dividing net income by the weighted-average number of common stock outstanding during the period .
diluted net income per share is computed by dividing net income by the weighted-average number of common stock outstanding and potentially dilutive securities outstanding during the period as calculated using the treasury stock method .
potentially dilutive securities primarily include unvested restricted stock units - “ rsus ” including psu awards and stock options including purchase options under vmware ’ s employee stock purchase plan which included pivotal ’ s employee stock purchase plan through the date of acquisition .
securities are excluded from the computation of diluted net income per share if their effect would be anti-dilutive .
vmware uses the two-class method to calculate net income per share as both classes share the same rights in dividends ; therefore basic and diluted earnings per share are the same for both classes .
the following table sets forth the computations of basic and diluted net income per share during the periods presented -table in millions except per share amounts and shares in thousands : .

Question: What was the percentage change in the Net income attributable to VMware, Inc. between 2019 and 2020?
Answer: 288.61