FangyuLei/tatqa huggingface dataset:
Year Ended
Year Ended
Year Ended
January 3, 2020
December 28, 2018
December 29, 2017
Weighted average grant-date fair value
$11.89
$13.85
$11.53
Expected term (in years)
4.4
4.7
4.7
Expected volatility
24.3%
26.6%
29.7%
Risk-free interest rate
2.4%
2.6%
1.9%
Dividend yield
2.2%
2.0%
2.5%
stock options .
stock options are granted with exercise prices equal to the fair market value of leidos ' common stock on the date of grant and for terms not greater than ten years .
stock options have a term of seven years and a vesting period of four years except for stock options granted to the company ' s outside directors which have a vesting period of the earlier of one year from grant date or the next annual meeting of stockholders following grant date .
the fair value of the company ' s stock option awards is estimated on the date of grant using the black-scholes- merton option-pricing model .
the fair value of the company ' s stock option awards to employees are expensed on a straight-line basis over the vesting period of four years except for stock options granted to the company ' s outside directors which is recognized over the vesting period of one year or less .
during fiscal 2017 the company ceased the usage of peer group volatility as an input into its blended approach to measure expected volatility and increased the reliance on historical volatility .
the revised blended approach includes the company ' s weighted average historical and implied volatilities .
the company continued the use of this approach during fiscal 2018 and fiscal 2019 .
the risk-free rate is derived using the yield curve of a zero-coupon u .
s .
treasury bond with a maturity equal to the expected term of the stock option on the grant date .
during fiscal 2017 and fiscal 2018 leidos utilized the simplified method for the expected term which represented an appropriate period of time that the options granted were expected to remain outstanding between the weighted-average vesting period and end of the respective contractual term .
upon re-examining the company ' s exercise history the methodology used to calculate the expected term changed in fiscal 2019 .
based on actual historical settlement data the midpoint scenario is utilized with a one-year grant date filter assumption for outstanding options .
the company uses historical data to estimate forfeitures and was derived in the same manner as in the prior years presented .
the weighted average grant-date fair value and assumptions used to determine fair value of stock options granted for the periods presented were as follows : .

Question: What was the change in the Risk-free interest rate from 2017 to 2018?
Answer: 0.7
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
2019
2018
2017
2016
2015
(In millions)
Balance Sheet Data:
Cash and cash equivalents (including restricted cash) (2)
$1,578.0
$1,304.9
$954.9
$936.5
$462.9
Property and equipment, net
12,084.4
11,247.1
11,101.0
10,517.3
9,866.4
Total assets (3)
42,801.6
33,010.4
33,214.3
30,879.2
26,904.3
Long-term obligations, including current portion
24,055.4
21,159.9
20,205.1
18,533.5
17,119.0
Redeemable noncontrolling interests
1,096.5
1,004.8
1,126.2
1,091.3
—
Total American Tower Corporation equity
5,055.4
5,336.1
6,241.5
6,763.9
6,651.7
item 6 .
selected financial data .
the selected financial data should be read in conjunction with our “ management ’ s discussion and analysis of financial condition and results of operations ” and our audited consolidated financial statements and the related notes to those consolidated financial statements included in this annual report .
year-over-year comparisons are significantly affected by our acquisitions dispositions and construction of towers .
our transaction with verizon communications inc .
- “ verizon ” and the transaction the “ verizon transaction ” and the acquisition of a controlling ownership interest in viom networks limited - “ viom ” and the acquisition the “ viom acquisition ” which closed in march 2015 and april 2016 respectively significantly impact the comparability of reported results between periods .
our principal 2019 acquisitions are described in note 7 to our consolidated financial statements included in this annual report .
-2 as of december 31 2019 2018 2017 2016 and 2015 amounts include $ 76 .
8 million $ 96 .
2 million $ 152 .
8 million $ 149 .
3 million and $ 142 .
2 million respectively of restricted funds pledged as collateral to secure obligations and cash the use of which is otherwise limited by contractual provisions .
-3 total assets as of december 31 2019 includes the right-of-use asset recognized in connection with our adoption of the new lease accounting standard described in note 1 to our consolidated financial statements included in this annual report .

Question: What was the change in total assets between 2017 and 2018?
Answer: -203.9
Number of shares
Weighted average exercise price
Weighted average remaining contractual term
Aggregate Intrinsic Value (in thousands)
Outstanding at September 30, 2017
9,376
4.49
-
-
Granted
-
-
-
-
Expired
(1,250)
6.82
-
-
Forfeited
-
-
-
-
Exercised
(4,626)
4.67
-
-
Outstanding at September 30, 2018
3,500
$3.42
-
-
Granted
-
-
-
-
Expired
500
$2.99
-
-
Forfeited
-
-
-
-
Exercised
(1,000)
2.99
-
-
Outstanding at September 30, 2019
2,000
$3.75
98 years
$19
Exercisable at September 30, 2019
2,000
$3.75
98 years
$19
Vested and expected to vest at September 30, 2019
2,000
$3.75
98 years
$19
as stock-based compensation expense recognized in the consolidated statements of operations is based on awards ultimately expected to vest expense for grants beginning upon adoption on october 1 2005 has been reduced for estimated forfeitures .
forfeitures are estimated at the time of grant and revised if necessary in subsequent periods if actual forfeitures differ from those estimates .
the forfeiture rates for the years ended september 30 2019 and 2018 were based on actual forfeitures .
no cash was used to settle equity instruments granted under share-base payment arrangements in any of the years in the two-year period ended september 30 2019 .
the following tables provide summary data of stock option award activity : .

Question: When was stock based compensation adopted by the company?
Answer: October 1, 2005
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Net sales (1)
$1,382,818
$1,200,181
$757,338
Operating costs and expenses:
Cost of sales (1)
924,276
860,744
571,944
Selling, general and administrative expenses
202,642
173,620
107,658
Research and development (1)
44,612
39,114
26,693
Restructuring charges
8,779
14,843
5,404
(Gain) loss on write down and disposal of long-lived assets
1,660
(992)
10,671
Total operating costs and expenses
1,181,969
1,087,329
722,370
Operating income (1)
200,849
112,852
34,968
Non-operating (income) expense:
Interest income
(2,035)
(809)
(24)
Interest expense
21,239
32,882
39,755
Acquisition (gain) loss
—
(130,880)
—
Change in value of TOKIN options
—
—
(10,700)
Other (income) expense, net (1)
11,214
24,592
(3,871)
Income before income taxes and equity income (loss) from equity method investments (1)
170,431
187,067
9,808
Income tax expense (benefit) (1)
(39,460)
9,132
4,294
Income before equity income (loss) from equity method investments (1)
209,891
177,935
5,514
Equity income (loss) from equity method investments
(3,304)
76,192
41,643
Net income (1)
$206,587
$254,127
$47,157
results of operations .
historically revenues and earnings may or may not be representative of future operating results due to various economic and other factors .
the following table sets forth the consolidated statements of operations for the periods indicated -amounts in thousands : .
-1 fiscal years ended march 31 2018 and 2017 adjusted due to the adoption of asc 606 .

Question: Why were calculations for Fiscal years ended March 31, 2018 and 2017 adjusted?
Answer: due to the adoption of ASC 606.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(in thousands, except per share data)   
(in thousands, except per share data)   
(in thousands, except per share data)   
Net income   
$ 85,762
$ 104,690
$ 116,481
Earnings per share：
Basic   
$ 1.33
$ 1.58
$ 1.68
Effect of CESs     
(0.01 )   
-
-
Diluted   
$ 1.32
$ 1.58
$ 1.68
Weighted average number of shares:
Basic     
64,397
66,201
69,175
Effect of CESs     
706
233
249
Diluted     
65,103
66,434
69,424
basic and diluted net income per share basic net income per share is computed using net income divided by the weighted average number of shares of common stock outstanding - “ weighted shares ” for the period presented .
diluted net income per share is computed using net income divided by weighted shares and the treasury stock method effect of common equivalent shares - “ cess ” outstanding for each period presented .
in the following table we present a reconciliation of earnings per share and the shares used in the computation of earnings per share for the years ended december 31 2019 2018 and 2017 -in thousands except per share data : common equivalent shares - “ cess ” outstanding for each period presented .
in the following table we present a reconciliation of earnings per share and the shares used in the computation of earnings per share for the years ended december 31 2019 2018 and 2017 -in thousands except per share data : .
the number of anti-dilutive cess in 2019 2018 and 2017 was immaterial .
see note 2 for further information on those securities .

Question: What is the diluted earning per share for 2018?
Answer: 1.58
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2019
2018
Goodwill, beginning of period
$       3,178
$           -
Golden Ridge acquisition
-
3,178
MGI acquistion
737
-
Goodwill, end of period
$3,915
$3,178
note 9 .
goodwill and intangibles .
a summary of goodwill activity follows -in thousands .

Question: What is the total goodwill obtained from acquisitions in 2018 and 2019?
Answer: 3915
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Revenue
710.6
639.0
Net deferral of revenue (see note 23)
49.7
129.6
Billings
760.3
768.6
Currency revaluation
25.9
18.7
Constant currency billings
786.2
787.3
billings .
billings represent the value of products and services invoiced to customers after receiving a purchase order from the customer and delivering products and services to them or for which there is no right to a refund .
billings do not equate to statutory revenue .

Question: In which year was the amount of Billings larger?
Answer: 2018
Level 1
Level 2
Level 3
Total
Cash and cash equivalents
$1.0
$65.0
$—
$66.0
Equity securities:
U.S. equity securities
319.8
124.0
—
443.8
International equity securities
256.5
1.0
—
257.5
Fixed income securities:
Government bonds
—
1,854.8
—
1,854.8
Corporate bonds
—
4.7
—
4.7
Mortgage-backed bonds
—
9.3
—
9.3
Real estate funds
7.7
—
—
7.7
Master limited partnerships
0.4
—
—
0.4
Net receivables for unsettled transactions
10.9
—
—
10.9
Fair value measurement of pension plan assets in the fair value hierarchy
$596.3
$2,058.8
$—
$2,655.1
Investments measured at net asset value
700.0
Total pension plan assets
$3,355.1
the fair value of plan assets summarized by level within the fair value hierarchy described in note 20 as of may 27 2018 was as follows : .
level 1 assets are valued based on quoted prices in active markets for identical securities .
the majority of the level 1 assets listed above include the common stock of both u .
s .
and international companies mutual funds master limited partnership units and real estate investment trusts all of which are actively traded and priced in the market .
level 2 assets are valued based on other significant observable inputs including quoted prices for similar securities yield curves indices etc .
level 2 assets consist primarily of individual fixed income securities where values are based on quoted prices of similar securities and observable market data .
level 3 assets consist of investments where active market pricing is not readily available and as such fair value is estimated using significant unobservable inputs .
certain assets that are measured at fair value using the nav -net asset value per share -or its equivalent practical expedient have not been classified in the fair value hierarchy .
such investments are generally considered long-term in nature with varying redemption availability .
for certain of these investments with a fair value of approximately $ 51 .
0 million as of may 26 2019 the asset managers have the ability to impose customary redemption gates which may further restrict or limit the redemption of invested funds therein .
as of may 26 2019 funds with a fair value of $ 4 .
2 million have imposed such gates .
as of may 26 2019 we have unfunded commitments for additional investments of $ 48 .
3 million in private equity funds and $ 17 .
0 million in natural resources funds .
we expect unfunded commitments to be funded from plan assets rather than the general assets of the company .
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts .

Question: What are Level 2 assets primarily consist of?
Answer: individual fixed income securities where values are based on quoted prices of similar securities and observable market data
Years Ended
Dec 28,
Dec 29,
Dec 30,
(In Millions)
2019
2018
2017
Ongoing mark-to market adjustments on marketable equity securities
$277
$(129)
$ —
Observable price adjustments on non-marketable equity securities
293
202
—
Impairment charges
(122)
(424)
(833)
Sale of equity investments and other
1,091
226
3,484
Gains (losses) one equity investments, net
$1,539
$(125)
$2,651
Interest and other, net
$484
$126
$(349)
gains -losses on equity investments and interest and other net .
gains -losses on equity investments net .
ongoing mark-to-market net gains and losses reported in 2019 and 2018 were primarily driven by asml holding n .
v .
-asml and cloudera inc .
-cloudera .
during 2019 we sold our equity investment in asml .
in 2019 we recognized $ 293 million in observable price adjustments primarily from one investment .
during 2018 we recognized an impairment charge of $ 290 million in our equity method investment in imft .
during 2017 we recognized impairment charges in our investments of cloudera for $ 278 million and unisoc for $ 308 million .
major drivers of sales of equity investments and other in 2019 were dividends of $ 632 million from mcafee and a gain of $ 107 million from our sale of our non-controlling interest in imft .
in 2017 we recognized $ 3 .
4 billion in realized gains on sales of a portion of our interest in asml .
interest and other net .
we recognized a higher net gain in interest and other in 2019 compared to 2018 primarily due to lower loss on debt conversions and larger divestiture gains in 2019 compared to 2018 .
we recognized a net gain in interest and other in 2018 compared to a net loss in 2017 primarily due to lower losses on debt conversions higher assets under construction resulting in more capitalized interest and larger divestiture gains in 2018 compared to 2017 .

Question: What is the percentage change in gains (losses) on equity investments, net from 2017 to 2019?
Answer: -41.95
30 June 2019
30 June 2018
Note
$'000
$'000
CURRENT
Prepayments
2,631
3,827
Capitalised transaction costs
1,496
-
Security deposits
6(a)
8,822
4,151
Customer incentives
6(b)
625
764
Other current assets
412
412
Contract costs 6(c)
6(c)
446
-
Total other assets - current
14,432
9,154
6 other assets -continued .
-a security deposits .
included in the security deposits was $ 8 .
8 million -2018 : $ 4 .
2 million relating to deposits held as security for bank guarantees .
-b customer incentives .
where customers are offered incentives in the form of free or discounted periods the dollar value of the incentive is capitalised and amortised on a straight-line basis over the expected life of the contract .
-c contract costs .
from 1 july 2018 eligible costs that are expected to be recovered will be capitalised as a contract cost and amortised over the expected customer life .

Question: What was the percentage change in security deposits between 2018 and 2019?
Answer: 112.53
(In thousands)
2019
2018
2017
U.S. entities
$(29,829)
$(74,131)
$26,552
International entities
5,052
40,760
18,135
Total
$(24,777)
$(33,371)
$44,687
income -loss before expense -benefit for income taxes for the years ended december 31 2019 2018 and 2017 is as follows : .
income -loss before expense -benefit for income taxes for international entities reflects income -loss based on statutory transfer pricing agreements .
this amount does not correlate to consolidated international revenue many of which occur from our u .
s .
entity .

Question: What does Income (loss) before expense (benefit) for income taxes for international entities reflect?
Answer: income (loss) based on statutory transfer pricing agreements.
(in thousands of $)
2019
2018
Statement of income
Liquefaction services revenue
218,096
127,625
Realized and unrealized (losses)/gains on the oil derivative instrument
(26,001)
16,767
Statement of cash flows
Net debt repayments
(243,513)
(30,300)
Net debt receipts
129,454
—
summarized financial information of hilli llc .
the most significant impacts of hilli llc vie ' s operations on our consolidated statements of income and consolidated statements of cash flows as of december 31 2019 and 2018 are as follows : .

Question: What was the change in net debt receipts between 2018 and 2019?
Answer: 129454
€ million
2017/2018
2018/2019
Interest income
27
29
thereof finance leases
(0)
(0)
thereof from post-employment benefits plans
(5)
(7)
thereof from financial instruments of the measurement categories according to IFRS 9 (previous year: IAS39):
(16)
(12)
Interest expenses
−163
−148
thereof finance leases
(−51)
(−49)
thereof from post-employment benefits plans
(−16)
(−15)
thereof from financial instruments of the measurement categories according to IFRS9 (previous year: IAS39)
(−79)
(−69)
Interest result
−136
−119
9 .
net interest income / interest expenses .
the interest result can be broken down as follows : .
interest income and interest expenses from financial instruments are assigned to the measurement categories according to ifrs 9 on the basis of the underlying transactions .
the interest expenses included here -of the measurement categories in accordance with ifrs 9 primarily include interest expenses for issued bonds -including the commercial paper programme of € 41 million -2017 / 18 : € 55 million and for liabilities to banks of € 19 million -2017 / 18 : € 12 million .
the decline in interest expenses was primarily the result of more favourable refinancing terms .

Question: In which year was the interest income larger?
Answer: 2018/2019
2019
2018
2017
Loss on sale of business
$—
$—
$(1.6)
Income from discontinued operations before income taxes and equity method investment earnings
0.9
0.4
3.9
Income before income taxes and equity method investment earnings .
0.9
0.4
2.3
Income tax expense (benefit) .
—
0.5
(0.3)
Income (loss) from discontinued operations, net of tax
$0.9
$(0.1)
$2.6
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts private brands operations .
on february 1 2016 pursuant to the stock purchase agreement dated as of november 1 2015 we completed the disposition of our private brands operations to treehouse foods inc .
- " treehouse " .
the summary comparative financial results of the private brands business included within discontinued operations were as follows : .
we entered into a transition services agreement with treehouse and recognized $ 2 .
2 million and $ 16 .
9 million of income for the performance of services during fiscal 2018 and 2017 respectively classified within sg & a expenses .

Question: What is the percentage change in income from discontinued operations (net of tax) from 2017 to 2019?
Answer: -65.38
Alarm.com
Other
Total
Balance as of January 1, 2018
$63,591
$—
$63,591
Goodwill acquired
—
—
—
Balance as of December 31, 2018
63,591
—
63,591
Goodwill acquired
41,372
—
41,372
Balance as of December 31, 2019
$104,963
$—
$104,963
note 8 .
goodwill and intangible assets net .
the changes in goodwill by reportable segment are outlined below -in thousands : .
on october 21 2019 we acquired 85 % of the issued and outstanding capital stock of openeye and recorded $ 41 .
4 million of goodwill in the alarm .
com segment .
there were no impairments of goodwill recorded during the years ended december 31 2019 2018 or 2017 .
as of december 31 2019 the accumulated balance of goodwill impairments was $ 4 .
8 million which is related to our acquisition of energyhub in 2013 .

Question: What was the total balance as of January 1, 2018 as a percentage of the total balance on December 31, 2019?
Answer: 60.58
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
2016
2015
Consolidated Statements of Operations Data:                    
Net revenues
$995,789
$983,142 (2)
$607,084
$519,834
$552,940
Operating income (loss) (1)
$(14,726)
$(38,210)
$6,040
$(30,029)
$(62,994)
Net loss
$(25,853)
$(46,792)
$(1,744)
$(36,363)
$(71,643)
Net loss per share – basic
$(0.22)
$(0.41)
$(0.02)
$(0.35)
$(0.72)
Net loss per share – diluted
$(0.22)
$(0.41)
$(0.02)
$(0.35)
$(0.72)
Shares used in per share calculation – basic
117,954
114,221
108,273
103,074
99,000
Shares used in per share calculation – diluted
117,954
114,221
108,273
103,074
99,000
item 6 .
selected financial data .
the following table sets forth selected consolidated financial data for each of the fiscal years ended june 30 2019 2018 2017 2016 and 2015 derived from the company ’ s audited financial statements -in thousands except per share amounts .
the consolidated financial data as of and for the years ended june 30 2015 are derived from the audited financial statements which have not been adjusted for the adoption of accounting standards update 2014- 09 revenue from contracts with customers -topic 606 .
these tables should be reviewed in conjunction with the consolidated financial statements in item 8 and related notes as well as item 7 “ management ’ s discussion and analysis of financial condition and results of operations .
” historical results may not be indicative of future results .
-1 operating income -loss include the following operating expenses -in thousands : .
-2 the significant increase in net revenues during the year ended june 30 2018 was primarily due to the acquisitions of the campus fabric and data center businesses .

Question: What was the net revenues in 2015?
Answer: 552,940
March 31,
March 31,
March 31,
2019
2018
2017
United States
$521.1
$393.3
$388.5
Thailand
209.3
215.5
178.0
Various other countries
266.3
159.1
116.8
Total long-lived assets
$996.7
$767.9
$683.3
the following table summarizes our long-lived assets -consisting of property plant and equipment by geography at the end of fiscal 2019 fiscal 2018 and fiscal 2017 -in millions .
we have many suppliers of raw materials and subcontractors which provide our various materials and service needs .
we generally seek to have multiple sources of supply for our raw materials and services but in some cases we may rely on a single or limited number of suppliers .

Question: What was the percentage change in the total long-lived assets between 2018 and 2019?
Answer: 29.8