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 is the value of the net carrying amount of trade names and trade marks as a percentage of the gross carrying amount?
Answer: 89.66
2018
2019
Ambition
Operating margin
4.4%
5.0%
>12%
financial net, tax and other
-3.8%
-2.5%
-4%
+ depreciation and amortization
+3.9%
+2.9%
+3 to 4%
+ depreciation of leased assets
–
+1.1%
+1%
± change in working capital
+3.7%
+1.0%
±0
- capex
-2.4%
-2.8%
-2%
- leasing payment
-
-1.3%
-1%
-  restructuring costs1)
-3.8%
-0.4%
-1%
Free cash flow (before M&A)
2.0%
3.4%
>8%
- M&A
-0.6%
-0.7%
~1 to -2%
free cash flow generation .
bridge from operating income to free cash flow -illustrative .
focus on delivering a high conversion of operating income to free cash flow of operating income to free cash flow of operating income to free cash flow .
ongoing activities to reduce costs “ below operating income ” including restructuring financial net and tax .
striving to maintain working capital efficiency but fluctuations may impact cash flow .
planning assumption for capex is about 2 % of net sales while expected to remain above 2 % in 2020 due to the new factory in the us .
ambition to over time maintain restructuring charges to around 1 % of net sales .
m & a will vary depending on strategic decisions but assumed to be around 1 – 2 % of net sales .
operating margin excluding restructuring charges .
all numbers are in relation to net sales .
1 restructuring charges as reported in the income statement for each year .

Question: Which year has a higher free cash flow (before M&A)?
Answer: 2019
Number of Shares
Weighted-Average Grant Date Fair Value
Balance of restricted stock units outstanding at December 31, 2018
505,000
$2.17
Grants of restricted stock units
70,000
2.45
Vested restricted stock units
(235,000)
(2.29)
Balance of unvested restricted stock units at December 31, 2019
340,000
2.15
note f – stockholders ’ equity -continued .
a summary of restricted stock units granted during the year ended december 31 2019 is as follows -each restricted stock unit represents the contingent right to receive one share of the company ’ s common stock : .
restricted stock unit compensation expense was $ 567000 for the year ended december 31 2019 and $ 687000 for the year ended december 31 2018 .
the company has an aggregate of $ 232000 of unrecognized restricted stock unit compensation expense as of december 31 2019 to be expensed over a weighted average period of 1 .
2 years .

Question: What is the difference in weighted-average grant date fair value for grants of restricted stock units and vested restricted stock units?
Answer: 4.74
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
2019
2019
2018
2018
2017
2017
Amount
% of Revenue
Amount
% of Revenue
Amount
% of Revenue
(In millions, except percentages)
(In millions, except percentages)
(In millions, except percentages)
Revenues
$13.2
100%
$82.3
100%
$50.5
100%
Cost of revenues
1.9
14%
15.3
19%
6.0
12%
Gross profit
11.3
86%
67.0
81%
44.5
88%
Operating expenses:
Selling, general and administrative (1)
31.7
240%
32.2
39%
28.6
57%
Research and development
2.0
15%
2.1
2%
1.5
3%
Total operating expenses
33.7
225%
34.3
41%
30.1
60%
Other income (expense)
(0.3)
(2)%
(4.0)
(5)%
2.2
4%
Income (loss) before income taxes
(22.7)
(172%)
28.7
35%
16.6
33%
Income tax provision (benefit)
(6.2)
(47%)
8.0
10%
(6.2)
(12)%
Net income (loss)
$(16.5)
(125)%
$20.7
25%
$22.8
45%
(1) Includes stock based compensation
$1.0
8%
$1.6
2%
$0.8
2%
results of operations .
we operate a cybersecurity business focused on licensing and enforcement providing advisory services developing mobile security applications and investing in emerging cybersecurity technologies and intellectual property .
the following table summarizes our results of operations for the periods presented and as a percentage of our total revenue for those periods based on our consolidated statement of operations data .
the year to year comparison of results of operations is not necessarily indicative of results of operations for future periods .

Question: What are the respective cost of revenues from operations in 2018 and 2019 respectively?
Answer: 15.3 1.9
December 31, 2019
December 31, 2018
(in thousands)
Cash and cash equivalents
$92,708
$73,142
Short-term restricted cash
349
645
Long-term restricted cash
60
404
Total cash, cash equivalents and restricted cash
$93,117
$74,191
7 .
balance sheet details .
cash cash equivalents and restricted cash consist of the following : .
as of december 31 2019 and december 31 2018 cash and cash equivalents included $ 20 .
4 million and $ 0 of money market funds respectively .
as of december 31 2019 and 2018 the company has restricted cash of $ 0 .
4 million and $ 1 .
0 million respectively .
the cash is restricted in connection with guarantees for certain import duties and office leases .

Question: What was the change in the cash and cash equivalents from 2018 to 2019?
Answer: 19566
Service-based RSUs Outstanding
Market-based RSUs Outstanding
Number of Shares
Weighted-Average Grant Date Fair Value
Number of Shares
Weighted-Average Grant Date Fair Value
June 26, 2016
3,256,513
$71.34
1,078,591
$63.12
Granted
1,224,877
$114.13
435,694
$111.75
Vested
(1,677,318)
$69.10
(592,321)
$46.67
Forfeited or canceled
(116,466)
$76.76
(59,509)
$66.81
June 25, 2017
2,687,606
$92.01
862,455
$83.83
Granted
964,391
$183.97
285,866
$170.15
Vested
(1,362,369)
$87.80
(407,024)
$76.88
Forfeited or canceled
(96,540)
$108.67
(47,571)
$91.36
June 24, 2018
2,193,088
$134.34
693,726
$104.59
Granted
893,622
$161.64
163,529
$165.78
Vested
(1,135,284)
$115.23
(301,622)
$70.58
Forfeited or canceled
(154,541)
$141.38
(120,859)
$104.73
June 30, 2019
1,796,885
$159.36
434,774
$144.57
restricted stock units .
during the fiscal years 2019 2018 and 2017 the company issued both service-based rsus and market-based performance rsus - “ prsus ” .
market-based prsus generally vest three years from the grant date if certain performance criteria are achieved and require continued employment .
based upon the terms of such awards the number of shares that can be earned over the performance periods is based on the company ’ s common stock price performance compared to the market price performance of the philadelphia semiconductor sector index - “ sox ” ranging from 0 % to 150 % of target .
the stock price performance or market price performance is measured using the closing price for the 50-trading days prior to the dates the performance period begins and ends .
the target number of shares represented by the market-based prsus is increased by 2 % of target for each 1 % that common stock price performance exceeds the market price performance of the sox index .
the result of the vesting formula is rounded down to the nearest whole number .
total stockholder return is a measure of stock price appreciation in this performance period .
the following table summarizes restricted stock activity : .
the fair value of the company ’ s service-based rsus was calculated based on fair market value of the company ’ s stock at the date of grant discounted for dividends .

Question: How is the stock price performance or market price performance measured?
Answer: using the closing price for the 50-trading days prior to the dates the performance period begins and ends
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Beginning balance
$2,000
$1,973
$1,627
Additions based on tax positions related to the current year
185
251
336
Additions for tax positions of prior years
84
84
180
Reductions for tax positions of prior years .
(283)
(129)
(78)
Settlements
(38)
(124)
(43)
Lapse of statute of limitations .
(23)
(55)
(49)
Ending balance .
$ 1,925
$ 2,000
$ 1,973
unrecognized tax benefits .
the aggregate changes in the balance of gross unrecognized tax benefits were as follows -in millions : .
as of july 27 2019 $ 1 .
7 billion of the unrecognized tax benefits would affect the effective tax rate if realized .
during fiscal 2019 we recognized $ 30 million of net interest expense and $ 6 million of penalty expense .
during fiscal 2018 we recognized $ 10 million of net interest expense and no net penalty expense .
during fiscal 2017 we recognized $ 26 million of net interest expense and a $ 4 million reduction in penalties .
our total accrual for interest and penalties was $ 220 million $ 180 million and $ 186 million as of the end of fiscal 2019 2018 and 2017 respectively .
we are no longer subject to u .
s .
federal income tax audit for returns covering tax years through fiscal 2010 .
we are no longer subject to foreign or state income tax audits for returns covering tax years through fiscal 1999 and fiscal 2008 respectively .
we regularly engage in discussions and negotiations with tax authorities regarding tax matters in various jurisdictions .
we believe it is reasonably possible that certain federal foreign and state tax matters may be concluded in the next 12 months .
specific positions that may be resolved include issues involving transfer pricing and various other matters .
we estimate that the unrecognized tax benefits at july 27 2019 could be reduced by $ 50 million in the next 12 months .

Question: What was the percentage change in the Beginning balance between 2018 and 2019?
Answer: 1.37
2019
2018
2018-2019 Change
(in millions)
(in millions)
(in millions)
Semiconductor Test
$417.0
$397.6
$19.4
System Test
93.5
48.9
44.6
Wireless Test
35.6
29.1
6.5
Industrial Automation
(5.9)
7.7
(13.6)
Corporate and Other (1)
(14.4)
(15.4)
1.0
$525.8
$467.8
$58.0
income -loss before income taxes .
-1 included in corporate and other are the following : contingent consideration adjustments investment impairment pension and postretirement plans actuarial -gains and losses interest -income and expense net foreign exchange -gains and losses intercompany eliminations and acquisition related charges .
the increase in income before income taxes in semiconductor test from 2018 to 2019 was driven primarily by an increase in semiconductor tester sales for 5g infrastructure and image sensors partially offset by a decrease in sales in the automotive and analog test segments .
the increase in income before income taxes in system test from 2018 to 2019 was primarily due to higher sales in storage test of 3 .
5 ” hard disk drive testers higher sales in defense / aerospace test instrumentation and systems and higher sales in production board test from higher 5g demand .
the increase in income before income taxes in wireless test from 2018 to 2019 was primarily due to higher demand for millimeter wave and cellular test products driven by new wireless standards and 5g partially offset by lower sales in connectivity test products and services .
the decrease in income before income taxes in industrial automation from 2018 to 2019 was due primarily to higher sales and marketing and engineering spending .

Question: What was the percentage change in System Test in 2019 from 2018?
Answer: 91.21
March 31,
March 31,
2019
2018
Total assets:
Solid Capacitors
$794,402
$704,851
Film and Electrolytic (1)
219,711
240,968
MSA
234,419
254,193
Corporate
69,563
22,911
$1,318,095
$1,222,923
the following tables summarize information for operating income -loss depreciation and amortization restructuring charges gain -loss on write down and disposal of long-lived assets and capital expenditures by reportable segment for the fiscal years ended 2019 2018 and 2017 and total assets by reportable segment for the fiscal years ended 2019 and 2018 -amounts in thousands : the following tables summarize information for operating income -loss depreciation and amortization restructuring charges gain -loss on write down and disposal of long-lived assets and capital expenditures by reportable segment for the fiscal years ended 2019 2018 and 2017 and total assets by reportable segment for the fiscal years ended 2019 and 2018 -amounts in thousands : .
-1 march 31 2018 adjusted due to the adoption of asc 606 .

Question: What was the change in total assets in Solid Capacitors between 2018 and 2019?
Answer: 89551
December 31,
December 31,
2019
2018
Owned assets:
Network equipment
$566,936
$538,761
Leasehold improvements
227,388
214,495
System infrastructure
134,726
124,018
Software
10,035
9,963
Office and other equipment
18,169
16,711
Building
1,252
1,277
Land
106
108
958,612
905,333
Less—Accumulated depreciation and amortization
(790,033)
(736,356)
168,579
168,977
Assets under finance leases:
IRUs
408,170
395,170
Less—Accumulated depreciation and amortization
(207,820)
(188,822)
200,350
206,348
Property and equipment, net
$368,929
$375,325
2 .
property and equipment : .
property and equipment consisted of the following -in thousands : .
depreciation and amortization expense related to property and equipment and finance leases was $ 80 .
2 million $ 81 .
2 million and $ 75 .
9 million for 2019 2018 and 2017 respectively .
the company capitalizes the compensation cost of employees directly involved with its construction activities .
in 2019 2018 and 2017 the company capitalized compensation costs of $ 10 .
7 million $ 10 .
5 million and $ 9 .
7 million respectively .
these amounts are included in system infrastructure costs .
exchange agreement .
in 2019 2018 and 2017 the company exchanged certain used network equipment and cash consideration for new network equipment .
the fair value of the new network equipment received was estimated to be $ 3 .
3 million $ 3 .
2 million and $ 9 .
1 million resulting in gains of $ 1 .
0 million $ 1 .
0 million and $ 3 .
9 million respectively .
the estimated fair value of the equipment received was based upon the cash consideration price the company pays for the new network equipment on a standalone basis -level 3 .
installment payment agreement .
the company has entered into an installment payment agreement - “ ipa ” with a vendor .
under the ipa the company may purchase network equipment in exchange for interest free note obligations each with a twenty-four month term .
there are no payments under each note obligation for the first six months followed by eighteen equal installment payments for the remaining eighteen month term .
as of december 31 2019 and december 31 2018 there was $ 12 .
5 million and $ 11 .
2 million respectively of note obligations outstanding under the ipa secured by the related equipment .
the company recorded the assets purchased and the present value of the note obligation utilizing an imputed interest rate .
the resulting discounts totaling $ 0 .
4 million and $ 0 .
4 million as of december 31 2019 and december 31 2018 respectively under the note obligations are being amortized over the note term using the effective interest rate method .

Question: What are the respective values of leasehold improvements in 2018 and 2019?
Answer: 214,495 227,388
€ million
2017/2018
2018/2019
Expenses from logistics services
272
254
Losses from the disposal of fixed assets
4
6
Impairment losses on goodwill
0
3
Miscellaneous
17
17
293
279
5 .
other operating expenses .
the expenses from logistics services provided by metro logistics to companies intended for sale and non-group companies are offset by income from logistics services which are reported under other operating income .

Question: In which year was the amount of Losses from the disposal of fixed assets larger?
Answer: 2018/2019
Fiscal Year
Fiscal Year
Fiscal Year
($ in millions)
2019
2018
Net sales
$2,380.2
$2,157.7
Less: surcharge revenue
438.1
365.4
Net sales excluding surcharge revenue
$1,942.1
$1,792.3
Operating income
$241.4
$189.3
Special items:
Acquisition-related costs
1.2
—
Adjusted operating income excluding special items
$242.6
$189.3
Operating margin
10.1%
8.8%
Adjusted operating margin excluding surcharge revenue and special items
12.5%
10.6%
operating income .
our operating income in fiscal year 2019 increased to $ 241 .
4 million or 10 .
1 percent of net sales as compared with $ 189 .
3 million or 8 .
8 percent of net sales in fiscal year 2018 .
excluding surcharge revenue and special items adjusted operating margin was 12 .
5 percent for the fiscal year 2019 and 10 .
6 percent for the same period a year ago .
the increase in the operating margin reflects steady demand and improved product mix coupled with operating cost improvements offset by higher selling general and administrative expenses compared to the same period a year ago .
the following presents our operating income and operating margin in each case excluding the impact of surcharge on net sales and special items .
we present and discuss these financial measures because management believes removing the impact of these items provides a more consistent and meaningful basis for comparing results of operations from period to period .
see the section “ non-gaap financial measures ” below for further discussion of these financial measures .

Question: What was the amount of operating income in 2019?
Answer: $241.4 million
USDm
Vessels and capitalized dry-docking
Land and buildings
Other plant and operating equipment
Cost:
Balance as of 1 January
43.3
-
-
Adjustment on transition to IFRS 16
-
9.9
0.3
Additions
1.8
0.5
0.4
Disposals
-2.7
-
-0.1
Balance as of 31 December
42.4
10.4
0.6
Depreciation:
Balance as of 1 January
13.4
-
-
Disposals
-2.7
-
-
Depreciation for the year
4.8
2.3
0.2
Balance as of 31 December
15.5
2.3
0.2
Carrying amount as of 31 December
26.9
8.1
0.4
note 7 – leasing .
torm has leases for the office buildings some vehicles and other administrative equipment .
with the exception of short-term leases and leases of low-value assets each lease is reflected on the balance sheet as a right-of-use asset with a corresponding lease liability .
the right-of-use assets are included in the financial statement line item in which the corresponding underlying assets would be presented if they were owned .
please refer to note 6 .
as of 31 december 2019 torm had recognized the following right-of-use assets : .

Question: What was the percentage change in the depreciation balance as of 31 December from 1 January in 2019 for vessels and capitalized dry-docking?
Answer: 15.67
Key management1 compensation
£m
2019
2018
Salaries and short-term employee benefits
4.7
4.9
Pensions and other post-employment benefits
0.3
0.8
Share-based payments
1.5
1.7
6.5
7.4
35 related party transactions .
key management1 compensation .
1 key management comprises the directors of intu properties plc and the executive committee who have been designated as persons discharging managerial responsibility -pdmr .
during 2017 the group ’ s joint ventures in intu puerto venecia and intu asturias sold shares in subsidiaries previously wholly owned by the respective joint ventures listed on the spanish mab to pdmrs of the group .
the total value of the shares at 31 december 2019 is € 1 .
0 million for each joint venture representing 1 per cent of the respective outstanding share capital .
the sale of shares in these entities was required to comply with spanish mab free float listing requirements .
the group provided an interest-free loan to pdmrs to enable them to purchase the shares .
the loans are treated as a taxable benefit which accordingly is included in the above table .
in line with the terms of the relevant loan agreements entered into the loans are repayable in full upon cessation of employment or the sale of the underlying assets .
further to the exchange of contracts in respect of the sale of intu puerto venecia in december 2019 and of intu asturias in january 2020 the relevant pdmrs sold these shareholdings in january 2020 and february 2020 respectively .
all outstanding loans in respect of the above arrangements have been repaid to the company in full or in part .
for those loans which have been partially repaid the outstanding balance has been written off by the company .

Question: In which year is there a higher share-based payment?
Answer: 2018
(In thousands, except per share amounts)
Number of Shares
Weighted Average Grant Date Fair Value
Unvested PSUs, RSUs and restricted stock outstanding, December 31, 2018
1,570
$18.52
PSUs, RSUs and restricted stock granted
897
$9.63
PSUs, RSUs and restricted stock vested
(368)
$17.23
PSUs, RSUs and restricted stock forfeited
(208)
$18.24
Unvested RSUs and restricted stock outstanding, December 31, 2019
1,891
$14.58
psus rsus and restricted stock .
under the 2015 plan awards other than stock options including psus rsus and restricted stock may be granted to certain employees and officers .
under our market-based psu program the number of shares of common stock earned by a recipient is subject to a market condition based on adtran ’ s relative total shareholder return against all companies in the nasdaq telecommunications index at the end of a three-year performance period .
depending on the relative total shareholder return over the performance period the recipient may earn from 0 % to 150 % of the shares underlying the psus with the shares earned distributed upon the vesting .
the fair value of the award is based on the market price of our common stock on the date of grant adjusted for the expected outcome of the impact of market conditions using a monte carlo simulation valuation method .
a portion of the granted psus vests and the underlying shares become deliverable upon the death or disability of the recipient or upon a change of control of adtran as defined by the 2015 plan .
the recipients of the psus receive dividend credits based on the shares of common stock underlying the psus .
the dividend credits vest and are earned in the same manner as the psus and are paid in cash upon the issuance of common stock for the psus .
during the first quarter of 2017 the compensation committee of the board of directors approved a one-time psu grant of 0 .
5 million shares that contained performance conditions and would have vested at the end of a three-year period if such performance conditions were met .
the fair value of these performance-based psu awards was equal to the closing price of our stock on the date of grant .
these awards were forfeited during the first quarter of 2020 as the performance conditions were not achieved .
the fair value of rsus and restricted stock is equal to the closing price of our stock on the business day immediately preceding the grant date .
rsus and restricted stock vest ratably over four-year and one-year periods respectively .
we will continue to assess the assumptions and methodologies used to calculate the estimated fair value of stock-based compensation .
if circumstances change and additional data becomes available over time we may change our assumptions and methodologies which may materially impact our fair value determination .
the following table is a summary of our psus rsus and restricted stock outstanding as of december 31 2018 and 2019 and the changes that occurred during 2019 : .

Question: What was the change in Unvested RSUs and restricted stock outstanding between 2018 and 2019?
Answer: 321