FangyuLei/tatqa huggingface dataset:
Number of shares
Weighted-Average Grant Date Fair Value
Unvested RSUs at December 31, 2018
10,623
$40.39
Granted
4,426
45.55
Vested
(2,758)
47.86
Forfeited
(2,963)
54.61
Unvested RSUs at December 31, 2019
9,328
$32.60
rsu activity we grant rsus which represent the right to receive shares of our common stock .
vesting for rsus is contingent upon the holders ’ continued employment with us and may be subject to other conditions -which may include the satisfaction of a performance measure .
also certain of our performance-based rsus include a range of shares that may be released at vesting which are above or below the targeted number of rsus based on actual performance relative to the grant date performance measure .
if the vesting conditions are not met unvested rsus will be forfeited .
upon vesting of the rsus we may withhold shares otherwise deliverable to satisfy tax withholding requirements .
the following table summarizes our rsu activity with performance-based rsus presented at the maximum potential shares that could be earned and issued at vesting -amounts in thousands except per share amounts : .
certain of our performance-based rsus did not have an accounting grant date as of december 31 2019 as there is not a mutual understanding between the company and the employee of the performance terms .
generally these performance terms relate to operating income performance for future years where the performance goals have not yet been set .
as of december 31 2019 there were 3 .
2 million performance-based rsus outstanding for which the accounting grant date has not been set of which 1 .
9 million were 2019 grants .
accordingly no grant date fair value was established and the weighted average grant date fair value calculated above for 2019 grants excludes these rsus .
at december 31 2019 approximately $ 96 million of total unrecognized compensation cost was related to rsus and is expected to be recognized over a weighted-average period of 1 .
64 years .
of the total unrecognized compensation cost $ 50 million was related to performance-based rsus which is expected to be recognized over a weighted-average period of 1 .
63 years .
the total grant date fair value of vested rsus was $ 147 million $ 120 million and $ 64 million for the years ended december 31 2019 2018 and 2017 respectively .
the income tax benefit from stock option exercises and rsu vestings was $ 47 million $ 94 million and $ 160 million for the years ended december 31 2019 2018 and 2017 respectively .

Question: What is the difference in the weighted-average grant date fair value between granted and vested RSUs?
Answer: 2.31
December 31,
December 31,
2019
2018
Deferred tax liabilities:  
Vessels and other property (1)
$128,026
$128,226
Prepaid expenditures
5,621
7,108
Operating lease right-of-use assets
72,298
—
Other-net
2
4
Total deferred tax liabilities
205,947
135,338
Deferred tax assets:
Loss carryforwards
68,917
66,737
Operating lease liability
71,779
—
Finance lease liability
6,333
—
Employee compensation and benefit plans
3,869
4,287
Financing and professional fees
2,003
1,859
Accrued expenses and other
1,165
51
Total deferred tax assets
154,066
72,934
Valuation allowance
20,952
10,961
Net deferred tax assets
133,114
61,973
Net deferred tax liabilities
$72,833
$73,365
the significant components of the company ’ s deferred tax liabilities and assets follow : .
-1 includes deferred tax liabilities related to finance lease right-of-use assets totaling $ 6190 and $ 0 at december 31 2019 and 2018 respectively .
as of december 31 2019 the company had u .
s .
federal net operating loss carryforwards of $ 213800 which are available to reduce future taxes if any .
the federal net operating loss carryforwards begin to expire in 2034 .
additionally as of december 31 2019 the company had u .
s .
state net operating loss carryforwards of $ 445936 .
this includes net operating losses previously unrecorded due to minimal projected income in those jurisdictions .
these u .
s .
state net operating loss carryforwards expire in various years ending from december 31 2019 through december 31 2035 .
included in the financing and professional fees deferred income assets above are u .
s .
federal interest expense deductions with an indefinite carryforward period .
there was a change of control in the company during 2014 that limited the annual usage of pre-ownership change net operating losses .
all pre-ownership change net operating losses were fully utilized in 2019 .
the company assessed all available positive and negative evidence to determine whether sufficient future taxable income will be generated to permit use of existing deferred tax assets .
for u .
s .
federal deferred tax assets the company concluded that sufficient positive evidence existed primarily the result of reversing deferred tax liabilities during the carryover period .
however for certain state deferred tax assets the negative evidence has outweighed the positive evidence which has resulted in the company establishing a valuation allowance of $ 20952 and $ 10961 as of december 31 2019 and 2018 respectively to recognize only the portion of the deferred tax asset that is more likely than not to be realized .
during the years ended december 31 2019 and 2018 the company paid -net of refunds received $ 1293 and $ 1313 respectively of income taxes .

Question: In which year was Prepaid expenditures less than 6,000?
Answer: 2019
2019
2018
2018-2019 Dollar Change
(in millions)
(in millions)
(in millions)
Semiconductor Test
$1,552.6
$1,492.4
$60.2
Industrial Automation
298.1
261.5
36.6
System Test
287.5
216.1
71.4
Wireless Test
157.3
132.0
25.3
Corporate and Other
(0.5)
(1.2)
0.7
$2,295.0
$2,100.8
$194.2
revenues .
revenues for our reportable segments were as follows : .
the increase in semiconductor test revenues of $ 60 .
2 million or 4 % from 2018 to 2019 was driven primarily by an increase in semiconductor tester sales for 5g infrastructure and image sensors and higher service revenue partially offset by a decrease in sales in the automotive and analog test segments .
the increase in industrial automation revenues of $ 36 .
6 million or 14 % from 2018 to 2019 was primarily due to higher demand for collaborative robots .
the mir acquisition was completed in april 2018 .
the increase in system test revenues of $ 71 .
4 million or 33 % 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 wireless test revenues of $ 25 .
3 million or 19 % 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 .

Question: What was the change in System Test revenues?
Answer: $71.4 million
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
Revenue by Product:
$M
$M
Network
328.5
316.5
Enduser
348.4
291.8
Other
33.7
30.7
Total
710.6
639.0
7 revenue .
revenue recognised in the consolidated statement of profit or loss is analysed as follows : .

Question: What was the amount of Total revenue in 2019?
Answer: 710.6
Year Ended December 31,
Year Ended December 31,
2019
2018
Deferred tax assets:
Investment in partnership
$358,024
$299,466
Net operating loss carryforwards and tax credits
5,160
5,634
Other
1,657
1,879
Total
364,841
306,979
Valuation allowance
—
—
Total deferred tax assets
364,841
306,979
Total deferred tax liabilities
—
—
Deferred tax assets, net
$364,841
$306,979
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
details of the company ’ s deferred tax assets and liabilities are as follows : .
as of december 31 2019 the company had net operating loss carryforwards - “ nols ” of $ 4 .
7 million of which approximately $ 3 .
9 million have an indefinite life .
nols of $ 0 .
8 million will begin to expire in 2030 .
as of december 31 2019 the company had federal and state tax credit carryforwards of $ 0 .
2 million and $ 0 .
5 million respectively which will begin to expire in 2028 and 2038 .
the company believes as of december 31 2019 it is more likely than not that the results of future operations will generate sufficient taxable income to realize the nols and tax credits and as such no valuation allowance was recorded .

Question: What was the change in the the Total deferred tax assets between 2018 and 2019?
Answer: 57862
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017(2)
Employee severance and benefit costs
$16,029
$16,269
$56,834
Lease costs
(41)
1,596
3,966
Asset write-off costs
(3,566)
16,264
94,346
Other costs
13,492
2,773
5,249
Total restructuring and related charges(1)
$25,914
$36,902
$160,395
14 .
restructuring and related charges .
following is a summary of the company ’ s restructuring and related charges -in thousands : .
-1 includes $ 21 .
5 million $ 16 .
3 million and $ 51 .
3 million recorded in the ems segment $ 2 .
6 million $ 16 .
6 million and $ 82 .
4 million recorded in the dms segment and $ 1 .
8 million $ 4 .
0 million and $ 26 .
7 million of non-allocated charges for the fiscal years ended august 31 2019 2018 and 2017 respectively .
except for asset write-off costs all restructuring and related charges are cash settled .
-2 fiscal year ended august 31 2017 includes expenses related to the 2017 and 2013 restructuring plans .

Question: What was the change in Employee severance and benefit costs between 2017 and 2018?
Answer: -40565
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 value of stock option awards as a percentage of the total payment for termination by Systemax without “Cause” within a certain period of time following a change in control?
Answer: 26.65
As at December 31
As at December 31
As at December 31
(In millions of dollars)
Note
2019
2018
Customer accounts receivable
1,579
1,529
Other accounts receivable
785
762
Allowance for doubtful accounts
15
(60)
(55)
Total accounts receivable
2,304
2,236
accounting policy .
accounts receivable represent amounts owing to us that are currently due and collectible .
we initially recognize accounts receivable on the date they originate .
we measure accounts receivable initially at fair value and subsequently at amortized cost with changes recognized in net income .
we measure an impairment loss for accounts receivable as the excess of the carrying amount over the present value of future cash flows we expect to derive from it if any .
the excess is allocated to an allowance for doubtful accounts and recognized as a loss in net income .
explanatory information .
we have retrospectively reclassified $ 23 million as at december 31 2018 and january 1 2019 related to our wireless financing programs from “ accounts receivable ” to “ other current assets ” as the collection time frame of the amounts differs from accounts receivable .

Question: What is the increase/ (decrease) in Other accounts receivable from 2018 to 2019?
Answer: 23
June 30, 2019
June 24, 2018
(in thousands)
(in thousands)
Manufacturing and engineering equipment
$1,039,454
$911,140
Building sand improvements
664,061
530,032
Computer and computer-related equipment
190,974
182,451
Office equipment, furniture and fixtures
82,115
66,378
Land
46,155
46,155
2,022,759
1,736,156
Less: accumulated depreciation and amortization
(963,682)
(833,609)
$1,059,077
$902,547
note 11 : property and equipment .
property and equipment net consist of the following : .
depreciation expense including amortization of capital leases during fiscal years 2019 2018 and 2017 was $ 182 .
1 million $ 165 .
2 million and $ 152 .
3 million respectively .

Question: What is the percentage change in the Depreciation expense, including amortization of capital leases, from 2018 to 2019?
Answer: 10.23
Fiscal 2019
Fiscal 2019
Fiscal 2018
Fiscal 2018
Amount
Percentage of total net sales
Amount
Percentage of total net sales
Microelectronics
$632,176
44.2%
$1,036,354
54.5%
Materials processing
404,878
28.3%
520,904
27.4%
OEM components and instrumentation
266,788
18.6%
220,823
11.6%
Scientific and government programs
126,798
8.9%
124,492
6.5%
Total
$1,430,640
100.0%
$1,902,573
100.0%
net sales .
market application .
the following table sets forth for the periods indicated the amount of net sales and their relative percentages of total net sales by market application -dollars in thousands : .
during fiscal 2019 net sales decreased by $ 471 .
9 million or 25 % compared to fiscal 2018 with decreases in the microelectronics and materials processing markets partially offset by increases in the oem components and instrumentation market .
ondax which we acquired on october 5 2018 contributed $ 6 .
4 million in incremental net sales to the materials processing market in the ils segment in fiscal 2019 .
in fiscal 2019 we continued to experience weaker demand in the microelectronics and materials processing markets .
entering fiscal 2020 we have started seeing indications which could lead to increased future demand in the microelectronics flat panel display market but this is balanced by possible continuing headwinds in the global materials processing industry .

Question: In which years is net sales calculated?
Answer: 2019 2018
2019
2018
2017
€m
€m
€m
Parent company
2
2
2
Subsidiaries
14
14
13
Subsidiaries – new accounting standards1
1
5
1
Audit fees:
17
21
16
Audit-related fees2
2
5
4
Non-audit fees:
2
5
4
Total fees
19
26
20
the total remuneration of the group ’ s auditors pricewaterhousecoopers llp and other member firms of pricewaterhousecoopers international limited for services provided to the group during the year ended 31 march 2019 is analysed below .
notes : 1 fees during the implementation phase of new accounting standards notably preparations for ifrs 15 “ revenue from contracts with customers ” in the year ended 31 march 2018 and preparations for ifrs 16 “ leases ” in the year ended 31 march 2019 .
2 relates to fees for statutory and regulatory filings during the year .
in addition the amount for the year ended 31 march 2018 includes non-recurring fees that were incurred during the preparations for a potential ipo of vodafone new zealand and the merger of vodafone india and idea cellular .
the amount for the year ended 31 march 2017 primarily arose from work on regulatory filings prepared in anticipation of a potential ipo of vodafone india that was under consideration prior to the agreement for the merger of vodafone india and idea cellular .
a description of the work performed by the audit and risk committee in order to safeguard auditor independence when non-audit services are provided is set out in the audit and risk committee report on pages 71 to 76 .

Question: What is the average total fees for 2018 and 2019?
Answer: 22.5
Capital expenditures 2017–2019
Capital expenditures 2017–2019
Capital expenditures 2017–2019
Capital expenditures 2017–2019
SEK billion
2019
2018
2017
Capital expenditures
5.1
4.0
3.9
Of which in Sweden
2.0
1.3
1.5
Share of annual sales
2.3%
1.9%
1.9%
capital expenditures .
for 2019 capital expenditure was sek 5 .
1 -4 .
0 billion representing 2 .
3 % of sales .
expenditures are largely related to test sites and equipment for r & d network operation centers and manufacturing and repair operations .
the increase in 2019 was mainly due to investments in 5g test equipment .
annual capital expenditures are normally around 2 % of sales .
this corresponds to the needs for keeping and maintaining the current capacity level .
the board of directors reviews the company ’ s investment plans and proposals .
as of december 31 2019 no material land buildings machinery or equipment were pledged as collateral for outstanding indebtedness .

Question: What is the change between capital expenditure in 2019 and 2018?
Answer: 1.1
As of December 31,
As of December 31,
As of December 31,
2017
2018
2019
Employees
Engineers
11,846
11,651
11,328
Technicians
7,432
7,494
7,416
Administrative Staff
798
784
833
Total
20,076
19,929
19,577
as of december 31 2019 we had 19577 employees which included 11328 engineers 7416 technicians and 833 administrative staff performing administrative functions on a consolidated basis .
we have in the past implemented and may in the future evaluate the need to implement labor redundancy plans based on the work performance of our employees .
employee salaries are reviewed annually .
salaries are adjusted based on industry standards inflation and individual performance .
as an incentive additional bonuses in cash may be paid at the discretion of management based on the performance of individuals .
in addition except under certain circumstances r .
o .
c .
law requires us to reserve from 10 % to 15 % of any offerings of our new common shares for employees ’ subscription .
our employees participate in our profit distribution pursuant to our articles of incorporation .
employees are entitled to receive additional bonuses based on a certain percentage of our allocable surplus income .
on february 26 2020 our board of directors proposed an employee bonus in cash in the aggregate amount of nt $ 1133 million -us $ 38 million in relation to retained earnings in 2019 .
our employees are not covered by any collective bargaining agreements .
we believe we have a good relationship with our employees .

Question: As of December 31, 2019, how many individual were employed under various departments?
Answer: As of December 31, 2019, we had 19,577 employees, which included 11,328 engineers, 7,416 technicians and 833 administrative staff performing administrative functions on a consolidated basis.
Fair Value Measurement Using
Carrying Value
Level 1
Level 2
Level 3
Total
Marketable securities
0
0
0
0
0
Derivative warrants liabilities
$(332,222)
$-
$-
$(332,222)
$(332,222)
the three levels are described below : .
level 1 inputs – unadjusted quoted prices in active markets for identical assets or liabilities that is accessible by the company ; .
level 2 inputs – quoted prices in markets that are not active or financial instruments for which all significant inputs are observable either directly or indirectly ; .
level 3 inputs – unobservable inputs for the asset or liability including significant assumptions of the company and other market participants .
the carrying amount of the company ’ s financial assets and liabilities such as cash accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments .
the carrying amount of the company ’ s financial assets and liabilities such as cash accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments .
transactions involving related parties cannot be presumed to be carried out on an arm ’ s-length basis as the requisite conditions of competitive free-market dealings may not exist .
representations about transactions with related parties if made shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm ’ s-length transactions unless such representations can be substantiated .
the assets or liability ’ s fair value measurement within the fair value hierarchy is based upon the lowest level of any input that is significant to the fair value measurement .
the following table provides a summary of financial instruments that are measured at fair value as of december 31 2019 .

Question: What does a Level 1 input refer to?
Answer: Unadjusted quoted prices in active markets for identical assets or liabilities that is accessible by the Company
(dollars in millions)
2019
2018
2017
% Change 2019 - 2018
Digital Media
$7,208.3
$5,857.7
$4,480.8
23%
Digital Experience
2,670.7
1,949.3
1,552.5
37%
Publishing
115.5
115.2
100.6
*
Total subscription revenue
$9,994.5
$7,922.2
$6,133.9
26%
subscription revenue by segment .
our subscription revenue is comprised primarily of fees we charge for our subscription and hosted service offerings including creative cloud and certain of our digital experience and document cloud services .
we recognize subscription revenue ratably over the term of agreements with our customers beginning with commencement of service .
we have the following reportable segments : digital media digital experience and publishing .
subscription revenue by reportable segment for fiscal 2019 2018 and 2017 is as follows : .
- * percentage is less than 1 % .
our product revenue is primarily comprised of revenue from distinct on-premise software licenses recognized at a point in time and certain of our oem and royalty agreements .
our services and support revenue is comprised of consulting training and maintenance and support primarily related to the licensing of our enterprise offerings and the sale of our hosted digital experience services .
our support revenue also includes technical support and developer support to partners and developer organizations related to our desktop products .
our maintenance and support offerings which entitle customers to receive desktop product upgrades and enhancements or technical support depending on the offering are generally recognized ratably over the term of the arrangement .

Question: What does their subscription revenue mainly comprise of?
Answer: fees we charge for our subscription and hosted service offerings including Creative Cloud and certain of our Digital Experience and Document Cloud services
2019
2018
Profit attributable to equity shareholders (£m)
166.6
223.1
Weighted average shares (million)
73.7
73.6
Dilution (million)
0.2
0.2
Diluted weighted average shares (million)
73.9
73.8
Basic earnings per share
226.2p
303.1p
Diluted earnings per share
225.5p
302.0p
10 earnings per share .
basic and diluted earnings per share calculated on an adjusted profit basis are included in note 2 .
the dilution is in respect of unexercised share options and the performance share plan .

Question: What are the types of earnings per share?
Answer: Basic Diluted