FangyuLei/tatqa huggingface dataset:
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Aggregate purchase price (1)
$1,334
$42
$1,449
Class A common stock repurchased
7,664
286
13,977
Weighted-average price per share
$174.02
$148.07
$103.66
vmware stock repurchases .
vmware purchases stock from time to time in open market transactions subject to market conditions .
the timing of any repurchases and the actual number of shares repurchased will depend on a variety of factors including vmware ’ s stock price cash requirements for operations and business combinations corporate legal and regulatory requirements and other market and economic conditions .
vmware is not obligated to purchase any shares under its stock repurchase programs .
purchases can be discontinued at any time vmware believes additional purchases are not warranted .
from time to time vmware also purchases stock in private transactions such as those with dell .
all shares repurchased under vmware ’ s stock repurchase programs are retired .
the following table summarizes stock repurchase activity including shares purchased from dell during the periods presented -aggregate purchase price in millions shares in thousands : .
-1 the aggregate purchase price of repurchased shares is classified as a reduction to additional paid-in capital until the balance is reduced to zero and the excess is recorded as a reduction to retained earnings .

Question: How many years did Class A common stock repurchased exceed $10,000 million?
Answer: 1
2019
2018
£m
£m
Property, plant and equipment
251.2
230.8
Right-of-use assets (IFRS 16)
40.8
–
Prepayments
0.9
6.2
Inventories
185.9
160.6
Trade receivables
240.7
245.1
Other current assets
35.3
32.9
Tax recoverable
8.4
4.6
Trade, other payables and current provisions
(178.3)
(172.0)
Current tax payable
(26.7)
(23.7)
Capital employed
558.2
484.5
Average capital employed
521.4
482.2
Average capital employed (excluding IFRS 16)
501.0
482.2
Operating profit
245.0
299.1
Adjustments (see adjusted operating profit on page 160)
37.7
(34.2)
Adjusted operating profit
282.7
264.9
Adjusted operating profit (excluding IFRS 16)
281.4
264.9
Return on capital employed
54.2%
54.9%
Return on capital employed (excluding IFRS 16)
56.2%
54.9%
2 alternative performance measures continued .
return on capital employed -roce .
roce measures effective management of fixed assets and working capital relative to the profitability of the business .
it is calculated as adjusted operating profit divided by average capital employed .
more information on roce can be found in the capital employed and roce sections of the financial review on page 57 .
an analysis of the components is as follows : .

Question: What does ROCE measure?
Answer: effective management of fixed assets and working capital relative to the profitability of the business
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Domestic
$(22,708)
$29,110
$17,120
Foreign
—
(320)
(469)
$(22,708)
$28,790
$16,651
note 13 – income tax .
the domestic and foreign components of loss before income taxes from operations for the years ended december 31 2019 2018 and 2017 are as follows : .

Question: What are the respective total income before tax in 2017 and 2018?
Answer: $16,651 $28,790
June 1, 2019
June 2, 2018
June 3, 2017
Net income (loss) attributable to Cal-Maine Foods, Inc.
$54,229
$125,932
$(74,278)
Basic weighted-average common shares (including Class A)
48,467
48,353
48,362
Effect of dilutive securities:
Common stock options and restricted stock
122
115
—
Dilutive potential common shares
48,589
48,468
48,362
Net income (loss) per common share:
Basic
$1.12
$2.60
$(1.54)
Diluted
$1.12
$2.60
$(1.54)
net income -loss per common share .
basic net income per share is based on the weighted average common and class a shares outstanding .
diluted net income per share includes any dilutive effects of stock options outstanding and unvested restricted shares .
basic net income per share was calculated by dividing net income by the weighted-average number of common and class a shares outstanding during the period .
diluted net income per share was calculated by dividing net income by the weighted-average number of common shares outstanding during the period plus the dilutive effects of stock options and unvested restricted shares .
due to the net loss in the year ended june 3 2017 restricted shares in the amount of 131292 were excluded from the calculation of diluted earnings per share because their inclusion would have been antidilutive .
the computations of basic net income per share and diluted net income per share are as follows -in thousands : .

Question: What is the number of common and restricted stock option in 2019?
Answer: 122
2017
2018
2019
NT$(In Thousands)
NT$(In Thousands)
NT$(In Thousands)
Employees’ compensation – Cash
$1,032,324
$1,400,835
$1,132,952
Directors’ compensation
11,452
7,624
10,259
the company recognizes the employees and directors ’ compensation in the profit or loss during the periods when earned for the years ended december 31 2017 2018 and 2019 .
the board of directors estimates the amount by taking into consideration the articles of incorporation government regulations and industry averages .
if the board of directors resolves to distribute employee compensation through stock the number of stock distributed is calculated based on total employee compensation divided by the closing price of the day before the board of directors meeting .
if the board of directors subsequently modifies the estimates significantly the company will recognize the change as an adjustment in the profit or loss in the subsequent period .
the distributions of employees and directors ’ compensation for 2017 and 2018 were reported to the stockholders ’ meeting on june 12 2018 and june 12 2019 respectively while the distributions of employees and directors ’ compensation for 2019 were approved through the board of directors meeting on february 26 2020 .
the details of distribution are as follows : .
the aforementioned employees and directors ’ compensation for 2017 and 2018 reported during the stockholders ’ meeting were consistent with the resolutions of the board of directors meeting held on march 7 2018 and march 6 2019 respectively .
information relevant to the aforementioned employees and directors ’ compensation can be obtained from the “ market observation post system ” on the website of the twse .

Question: When was the distributions of employees and directors’ compensation for 2017 and 2018 reported?
Answer: June 12, 2018 June 12, 2019
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
Accounts receivable, net
$120,016
$133,136
Contract assets
18,804
12,128
Contract liabilities
50,974
52,966
contract assets and liabilities .
the following table provides information about receivables contract assets and contract liabilities from our revenue contracts with customers : .
contract assets include costs that are incremental to the acquisition of a contract .
incremental costs are those that result directly from obtaining a contract or costs that would not have been incurred if the contract had not been obtained which primarily relate to sales commissions .
these costs are deferred and amortized over the expected customer life .
we determined that the expected customer life is the expected period of benefit as the commission on the renewal contract is not commensurate with the commission on the initial contract .
during the years ended december 31 2019 and 2018 the company recognized expense of $ 6 .
3 million and $ 2 .
9 million respectively related to deferred contract acquisition costs .
contract liabilities include deferred revenues related to advanced payments for services and nonrefundable upfront service activation and set-up fees which under the new standard are generally deferred and amortized over the expected customer life as the option to renew without paying an upfront fee provides the customer with a material right .
during the years ended december 31 2019 and 2018 the company deferred and recognized revenues of $ 397 .
5 million and $ 354 .
2 million respectively .
a receivable is recognized in the period the company provides goods or services when the company ’ s right to consideration is unconditional .
payment terms on invoiced amounts are generally 30 to 60 days .

Question: What is the accounts receivable, net increase / (decrease) from 2018 to 2019?
Answer: -13120
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Contractual interest expense
$19,471
$30,323
$38,825
Capitalized interest
(232)
(141)
(154)
Amortization of debt issuance costs
334
511
1,390
Amortization of debt (premium) discount
1,481
1,843
(788)
Imputed interest on acquisition related obligations
57
113
159
Interest expense on capital leases
128
233
323
Total interest expense
$21,239
$32,882
$39,755
note 3 : debt .
the line item “ interest expense ” on the consolidated statements of operations for the fiscal years 2019 2018 and 2017 respectively is as follows -amounts in thousands : .

Question: How many years did Interest expense on capital leases exceed $200 thousand?
Answer: 2
Name and address of Beneficial Owner
Amount of Beneficial Ownership
Percent of Beneficial Ownership
Garo H. Armen (1)
4,741,323 (2)
36%
Robert B. Stein (1)
502,500 (3)
4%
Khalil Barrage (1)
380,000 (4)
3%
Alexander K. Arrow (1)
671,799 (5)
6%
Larry N. Feinberg 808 North St., Greenwich, CT 06831
800,000 (6)
7%
Brian J. Corvese (1)
145,000 (7)
1%
David A. Lovejoy
668,037 (8)
6%
Josh Silverman (1)
140,000 (9)
1%
Strategic Bio Partners LLC (10) 777 Third Avenue 30th Floor New York, NY 10017
1,895,945 (11)
17%
All directors and executive officers as a group (6 persons)
6,580,622 (12)
44%
security ownership of certain beneficial owners and management .
the following table summarizes the beneficial owners of more than 5 % of the company ’ s voting securities and the securities of the company beneficially owned by the company ’ s directors and officers as of april 27 2020 .

Question: What is the proportion of Josh Silverman's beneficial ownership as a percentage of Larry N. Feinberg's beneficial ownership?
Answer: 17.5
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the fourth quarter:
2019
2018
Yr.-to-Yr. Percent/ Margin Change*
Total consolidated expense and other (income)
$7,107
$6,253
13.7%
Non-operating adjustments
Amortization of acquired intangible assets
(294)
(106)
176.0
Acquisition-related charges
(27)
(13)
104.7
Non-operating retirement related (costs)/income
(196)
(387)
(49.4)
Operating (non-GAAP) expense and other (income)
$6,591
$5,746
14.7%
Total consolidated expense-to-revenue ratio
32.6%
28.7%
3.9pts
Operating (non-GAAP) expense-to-revenue ratio
30.3%
26.4%
3.9pts
* 2019 results were impacted by red hat purchase accounting and acquisition-related activity .
total expense and other -income increased 13 .
7 percent in the fourth quarter with an expense-to-revenue ratio of 32 .
6 percent compared to 28 .
7 percent in the fourth quarter of 2018 .
the year-to-year increase was a result of higher spending -15 points driven by red hat -15 points and higher acquisitionrelated charges and amortization of acquired intangible assets associated with the red hat transaction -4 points partially offset by higher divestiture gains -3 points and lower non-operating retirement-related costs -3 points .
total operating -non-gaap expense and other income increased 14 .
7 percent year to year primarily driven by the higher spending partially offset by the divestiture gains as described above .

Question: What was the increase / (decrease) in Total consolidated expense and other (income) from 2018 to 2019?
Answer: 854
As of December 31,
As of December 31,
2018
2019
Various guarantees
451
388
Other long-term assets
2,092
1,613
Cash collaterals on swaps
—
22,220
Total
2,543
24,221
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
10 .
other non-current assets .
other non-current assets consist of the following : .
cash collaterals on swaps represent cash deposited for the group ’ s interest rate swaps being the difference between their fair value and an agreed threshold .

Question: What was the amount of cash collaterals on swaps in 2019?
Answer: 22,220
December 31
December 31
2019
2018
Finished goods
$698
$853
Raw materials
90
3
Packaging
110
102
Inventories
$ 898
$ 958
note 7 .
inventories .
the following table details the components of inventories -in thousands .

Question: What is the average value of finished goods in 2018 and 2019?
Answer: 775.5
2019
2018
2017
Currently payable:
Federal
$1,995
$1,163
$5,617
State
557
114
1,022
Foreign
13,448
107,487
116,022
16,000
108,764
122,661
Deferred and other:
Federal
(407)
26,334
1,413
State
516
(489)
(153)
Foreign
(9,886)
(20,414)
(30,510)
(9,777)
5,431
(29,250)
Provision for income taxes
$6,223
$114,195
$93,411
16 .
income taxes .
the provision for -benefit from income taxes on income from continuing operations before income taxes consists of the following -in thousands : .

Question: What was the Provision for income taxes in 2019?
Answer: $6,223
As at 31 December
As at 31 December
2019
2018
RMB’Million
RMB’Million
Borrowings (Note 35)
126,952
114,271
Notes payable (Note 36)
93,861
65,018
Total debts
220,813
179,289
Adjusted EBITDA (Note)
147,395
118,273
Total debts/Adjusted EBITDA ratio
1.50
1.52
3 .
2 capital risk management .
the group ’ s objectives on managing capital are to safeguard the group ’ s ability to continue as a going concern and support the sustainable growth of the group in order to provide returns for shareholders and benefits for other stakeholders and to maintain an optimal capital structure to enhance shareholders ’ value in the long term .
capital refers to equity and external debts -including borrowings and notes payable .
in order to maintain or adjust the capital structure the group may adjust the amount of dividends paid to shareholders return capital to shareholders issue new shares repurchase the company ’ s shares or raise / repay debts .
the group monitors capital by regularly reviewing debts to adjusted earnings before interest tax depreciation and amortisation - “ ebitda ” -note ratio being the measure of the group ’ s ability to pay off all debts that reflects financial health and liquidity position .
the total debts / adjusted ebitda ratio calculated by dividing the total debts by adjusted ebitda is as follows : .
note : adjusted ebitda represents operating profit less interest income and other gains / -losses net and adding back depreciation of property plant and equipment investment properties as well as right-of-use assets amortisation of intangible assets and equitysettled share-based compensation expenses .

Question: What is the amount of borrowings as at 31 December 2019?
Answer: 126,952
Employee and Director Options
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
2017
Expected life (in years)
7.85
7.64
7.01
Volatility
30.00%
32.37%
35.00%
Risk free interest rate
1.90%
3.10%
2.14%
Dividend yield
0.76%
0.61%
0.50%
Weighted-average grant date fair value
$17.12
$21.03
$21.11
Stock price volatility range:
Low
30.00%
31.72%
28.19%
High
38.17%
36.73%
35.00%
fair value valuation assumptions .
valuation of stock options .
the fair value of stock options granted are principally estimated using a binomial-lattice model .
the inputs in our binomial-lattice model include expected stock price volatility risk-free interest rate dividend yield contractual term and vesting schedule as well as measures of employees ’ cancellations exercise and post-vesting termination behavior .
statistical methods are used to estimate employee termination rates .
the following table presents the weighted-average assumptions weighted average grant date fair value and the range of expected stock price volatilities : .
expected life the expected life of employee stock options is a derived output of the binomial-lattice model and represents the weighted-average period the stock options are expected to remain outstanding .
a binomial-lattice model assumes that employees will exercise their options when the stock price equals or exceeds an exercise multiple .
the exercise multiple is based on historical employee exercise behaviors .
volatility to estimate volatility for the binomial-lattice model we consider the implied volatility of exchange-traded options on our stock to estimate short-term volatility the historical volatility of our common shares during the option ’ s contractual term to estimate long-term volatility and a statistical model to estimate the transition from short-term volatility to long-term volatility .
risk-free interest rate as is the case for volatility the risk-free interest rate is assumed to change during the option ’ s contractual term .
the riskfree interest rate which is based on u .
s .
treasury yield curves reflects the expected movement in the interest rate from one time period to the next - “ forward rate ” .
dividend yield the expected dividend yield assumption is based on our historical and expected future amount of dividend payouts .
share-based compensation expense recognized is based on awards ultimately expected to vest and therefore has been reduced for estimated forfeitures .
forfeitures are estimated at the time of grant based on historical experience and revised if necessary in subsequent periods if actual forfeitures differ from those estimates .

Question: What was the expected life (in years) for 2019?
Answer: 7.85
Fiscal Year Ended
Fiscal Year Ended
August 31, 2019
August 31, 2019
As reported
Balance without the adoption of ASU 2014-09
Net revenue(1)
$25,282,320
$24,864,754
Cost of revenue(2)
$23,368,919
$23,057,603
Operating income
$701,356
$595,105
Income tax expense
$161,230
$164,054
Net income
$289,474
$180,399
the following table presents the effect of the adoption of the new revenue guidance on the consolidated statement of operations for the fiscal year ended august 31 2019 -in thousands : .
-1 differences primarily relate to the timing of revenue recognition for over-time customers and to the recovery of fulfillment costs .
-2 differences primarily relate to the timing of cost recognition for over-time customers and the recognition of fulfillment costs .

Question: What was the difference between net revenue and cost of revenue as reported?
Answer: 1913401
Name
Fees Earned or Paid in Cash ($)
Stock Awards ($) (1)
Option Awards ($)
All Other Compensation ($) (2)
Total ($)
Robert D. Rosenthal
95,000
40,000
-
25,900
160,900
Chad M. Lindbloom
95,00
40,000
-
13,800
148,800
Paul S. Pearlman
65,000
40,000
-
850
105,850
Lawrence Reinhold
65,000
40,000
-
850
105,850
non-management director compensation in fiscal 2019 .
the non-management directors received the following compensation during fiscal 2019 : .
-1 this column represents the fair value of the stock award on the grant date determined in accordance with the provisions of asc 718 .
as per sec rules relating to executive compensation disclosure the amounts shown exclude the impact of forfeitures related to service based vesting conditions .
for additional information regarding assumptions made in calculating the amount reflected in this column please refer to note 10 to our audited consolidated financial statements included in our annual report on form 10-k for fiscal 2019 .
-2 dividend equivalent payments on unvested restricted stock .

Question: What does stock awards refer to?
Answer: Represents the fair value of the stock award on the grant date determined in accordance with the provisions of ASC 718.
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Components of Net Periodic Postretirement Benefit
Cost (income):
Service cost
$41
$39
$34
Interest cost
347
196
201
Amortization of prior service credit
(191)
(373)
(496)
Net actuarial loss
717
25
398
Special termination benefits
—
3,708
591
Total net periodic postretirement benefit cost
914
3,595
728
Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income:
Prior service cost
—
—
—
Reversal of amortization items:
Prior service credit
191
373
496
Total recognized in other comprehensive income
191
373
496
Total recognized in net periodic postretirement cost and other comprehensive income
$1,105
$3,968
$1,224
expense .
for the years ended december 31 2019 2018 and 2017 teradyne ’ s net periodic postretirement benefit cost -income was comprised of the following : .

Question: For which years was  Teradyne’s net periodic postretirement benefit cost (income) calculated?
Answer: 2019 2018 2017
July 31, 2019 
July 31, 2018
Exercise of stock options to purchase common stock
216,727
537,064
Vesting of restricted stock awards
2,384,673
2,932,155
Shares available for grant under stock plans
24,776,361
21,592,494
Total common stock reserved for issuance
27,377,761
25,061,713
common stock reserved for issuance .
as of july 31 2019 and 2018 the company was authorized to issue 500000000 shares of common stock with a par value of $ 0 .
0001 per share and of these 82140883 and 80611698 shares of common stock were issued and outstanding respectively .
per the terms of the company ’ s 2011 stock plan on january first of each year an additional number of shares equal to up to 5 % of the number of shares of common stock issued and outstanding on the preceding december 31st is added to the company ’ s 2011 stock plan reserve .
as of july 31 2019 and 2018 the company had reserved shares of common stock for future issuance as follows : .
in march 2018 the company completed a public offering of 2628571 shares of its common stock .
the public offering price of the shares sold in the offering was $ 87 .
50 per share .
no shares were sold by the company ’ s stockholders in this public offering .

Question: What was the average Vesting of restricted stock awards for 2018 and 2019?
Answer: 2658414