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

Question: Who would have benefited from the equity compensation plans not approved by security holders?
Answer: Chairman and Chief Executive Officer
For the quarters and years ended December 31
Quarters ended
Years ended
Years ended
Years ended
($ millions)
2019
2018
2019
2018
Weston Foods adjusted EBITDA(1)
56
59
223
233
Weston Foods capital expenditures
(70)
(91)
(194)
(212)
Distributions from Choice Properties
82
43
325
43
Dividends from Loblaw
–
–
233
212
Weston Foods income taxes paid
–
(2)
(7)
(32)
Other
64
21
(41)
(23)
GWL Corporate cash flow from operating businesses (1)
132
30
539
221
GWL Corporate and financing costs (i)
(24)
(33)
(109)
(108)
Income taxes paid
(4)
(2)
(19)
(14)
GWL Corporate free cash flow (1)
104
(5)
411
99
gwl corporate free cash flow-1 .
following the reorganization of choice properties to gwl management evaluates the cash generating capabilities of gwl corporate-2 based on the various cash flow streams it receives from its operating subsidiaries .
as a result the gwl corporate free cash flow-1 is based on the dividends received from loblaw distributions received from choice properties and net cash flow contributions received from weston foods less corporate expenses interest and income taxes paid .
lease payments are excluded from the calculation of gwl corporate free cash flow-1 to normalize for the impact of the implementation of ifrs 16 .
-i included in other and intersegment gwl corporate includes all other company level activities that are not allocated to the reportable operating segments such as net interest expense corporate activities and administrative costs .
also included are preferred share dividends paid .

Question: What additional items are included in Other and Intersegment of GWL Corporate?
Answer: includes all other company level activities that are not allocated to the reportable operating segments, such as net interest expense, corporate activities and administrative costs. Also included are preferred share dividends paid.
For the Year Ended December 31,
For the Year Ended December 31,
For the Year Ended December 31,
2019
2018
2017
Revenue (U.S.):
Subscription and returns
Tax determination
$203,584
$147,847
$114,575
Tax returns and compliance management
127,815
91,239
74,454
Interest income on funds held for customers
3,213
1,055
-
Total subscription and returns
334,612
240,141
189,029
Professional services
24,399
15,126
12,476
Total revenue (U.S.)
359,011
255,267
201,505
Total revenue (non U.S.)
23,410
16,831
11,654
Total revenue
$382,421
$272,098
$213,159
disaggregation of revenue .
the following table disaggregates revenue generated within the united states -u .
s .
from revenue generated from customers outside of the u .
s .
revenue for transaction tax compliance in the u .
s .
is further disaggregated based on the solutions or services purchased by customers .
total revenues consisted of the following -in thousands : .

Question: What is the percentage change in total revenue between 2017 and 2018?
Answer: 27.65
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Americas
$3,028
$3,031
$2,329
EMEA
1,002
1,048
955
APJ
701
755
735
Total net revenues
$4,731
$4,834
$4,019
geographical information .
net revenues by geography are based on the billing addresses of our customers .
the following table represents net revenues by geographic area for the periods presented : .
note : the americas include u .
s .
canada and latin america ; emea includes europe middle east and africa ; apj includes asia pacific and japan .
revenues from customers inside the u .
s .
were $ 2 .
8 billion $ 2 .
8 billion and $ 2 .
1 billion during fiscal 2019 2018 and 2017 respectively .
no other individual country accounted for more than 10 % of revenues .

Question: What areas are included in the Americas?
Answer: U.S., Canada, and Latin America
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Stock-based compensation expense data:
Sales and marketing
$2,075
$1,196
$561
General and administrative
6,474
4,901
2,638
Research and development
12,054
7,332
4,214
Total stock-based compensation expense
$20,603
$13,429
$7,413
results of operations .
-2 operating expenses include stock-based compensation expense as follows -in thousands : .

Question: What was the percentage change in the amount of research and development between 2018 and 2019?
Answer: 64.4
For the Year Ended December 31,
2019
2018
$ Change
As reported (ASC 606)
Impacts from Adoption
Without Adoption (ASC 605)
As Reported (ASC 605)
As Reported
Without Adoption
(dollars in thousands)
Other (income) expense, net
Interest income
$(6,037)
$ -
$(6,037)
$(1,553)
$(4,484)
$(4,484)
Interest expense
289
-
289
2,608
(2,319)
(2,319)
Other (income) expense, net
(865)
-
(865)
(583)
(282)
(282)
Total other (income) expense, net
$(6,613)
$ -
$(6,613)
$472
$(7,085)
$(7,085)
total other -income expense net .
total other income for the year ended december 31 2019 was $ 6 .
6 million compared to $ 0 .
5 million of other expense for the year ended december 31 2018 .
interest income increased due to interest earned on investing our public offering cash proceeds .
interest expense decreased due to having no outstanding borrowings during the year ended december 31 2019 .
we discuss borrowings under “ liquidity and capital resources ” below .
other -income expense net was $ 0 .
9 million other income in the year ended december 31 2019 compared to $ 0 .
6 million of other income in the year ended december 31 2018 primarily due to our earnout liabilities .
we estimate the fair value of earnout liabilities related to business combinations quarterly .
during the year ended december 31 2019 the adjustments to fair value decreased the carrying value of the earnout liability for our acquisition of indix resulting in other income of $ 1 .
7 million partially offset by an increase in the carrying value of the earnout liabilities for our acquisitions of compli and portway which resulted in other expense of $ 0 .
6 million .
the fair value of the indix acquisition earnout liability decreased at december 31 2019 from the fair value at acquisition in february 2019 due primarily to the last three earnout milestones which are nonfinancial being more difficult to complete within the required timeframe than initially assessed .
during the year ended december 31 2018 the adjustments to fair value decreased the carrying value of the earnout liabilities for prior acquisitions resulting in other income of $ 0 .
4 million .

Question: What is the difference in the company's total other (income) expense in 2019 under ASC 606 and ASC 605?
Answer: 0
Years Ended December 31,
Years Ended December 31,
2019
2018
Pro forma revenue
$1,382,957
$1,361,729
Pro forma net income
$82,003
$88,428
Pro forma income per share:
Basic
$ 0.71
$ 0.76
Diluted
$ 0.69
$ 0.75
unaudited pro forma financial information .
the pro forma financial information in the table below presents the combined results of operations for aci and speedpay as if the acquisition had occurred january 1 2018 .
the pro forma information is shown for illustrative purposes only and is not necessarily indicative of future results of operations of the company or results of operations of the company that would have actually occurred had the transaction been in effect for the periods presented .
this pro forma information is not intended to represent or be indicative of actual results had the acquisition occurred as of the beginning of each period and does not reflect potential synergies integration costs or other such costs or savings .
certain pro forma adjustments have been made to net income -loss for the year ended december 31 2019 and 2018 to give effect to estimated adjustments that remove the amortization expense on eliminated speedpay historical identifiable intangible assets add amortization expense for the value of acquired identified intangible assets -primarily acquired software customer relationships and trademarks and add estimated interest expense on the company ’ s additional delayed draw term loan and revolving credit facility borrowings .
additionally certain transaction expenses that are a direct result of the acquisition have been excluded from the year ended december 31 2019 .
the following is the unaudited summarized pro forma financial information for the periods presented -in thousands except per share data : .
walletron .
on may 9 2019 the company also completed the acquisition of walletron which delivers patented mobile wallet technology .
the company has included the financial results of walletron in the consolidated financial statements from the date of acquisition which were not material .
revchip and transend .
on october 1 2019 the company acquired certain technology assets of revchip llc - " revchip " and transend integrated technologies inc .
- " transend " for a combined $ 7 .
0 million .
as substantially all of the value was in the developed technology the purchase was recognized as an asset acquisition .
the company has included the financial results of revchip and transend in the consolidated financial statements from the date of acquisition which were not material .

Question: What was the change in pro forma net income between 2018 and 2019?
Answer: -6425
Year Ended March 31,
Year Ended March 31,
2019
2018
Projected benefit obligation at the beginning of the year
$61.0
$50.4
Additions due to acquisition of Microsemi
9.8
—
Service cost
1.5
2.2
Interest cost
1.1
1.0
Actuarial losses
6.0
0.7
Benefits paid
(0.9)
(0.8)
Foreign currency exchange rate changes
(5.8)
7.5
Projected benefit obligation at the end of the year
$72.7
$61.0
Accumulated benefit obligation at the end of the year
$66.7
$55.5
Weighted average assumptions
Discount rate
1.41%
1.73%
Rate of compensation increase
2.79%
2.91%
the change in projected benefit obligation and the accumulated benefit obligation were as follows -in millions : .
the company ' s pension liability represents the present value of estimated future benefits to be paid .
the discount rate is based on the quarterly average yield for euros treasuries with a duration of 30 years plus a supplement for corporate bonds consolidated balance sheets will be recognized as a component of net periodic cost over the average remaining service period .
as the defined benefit plans are unfunded the liability recognized on the company ' s consolidated balance sheet as of march 31 2019 was $ 72 .
7 million of which $ 1 .
3 million is included in accrued liabilities and $ 71 .
4 million is included in other long-term liabilities .
the liability recognized on the company ' s consolidated balance sheet as of march 31 2018 was $ 61 .
0 million of which $ 0 .
9 million is included in accrued liabilities and $ 60 .
1 million is included in other long-term liabilities .

Question: What was the service cost in 2018?
Answer: 2.2
Years Ended December 31,
Years Ended December 31,
2019
2018
Net cash provided by (used in) operating activities from continuing operations
$47,899
$151,427
Net cash provided by (used in) operating activities from discontinued operations
493
(156)
Net cash provided by (used in) operating activities
48,392
151,271
Net cash provided by (used in) investing activities from continuing operations
(393,847)
(113,592)
Net cash provided by (used in) financing activities from continuing operations
338,840
(97,134)
EFFECT OF CURRENCY TRANSLATION ON CASH
(1,496)
(1,030)
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
(8,111)
(60,485)
CASH AND CASH EQUIVALENTS, beginning of period
354,552
415,037
CASH AND CASH EQUIVALENTS, end of period
346,441
354,552
Less cash and cash equivalents from discontinued operations
—
5,251
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS, end of period
$346,441
$349,301
share repurchase .
on december 18 2019 the board of directors authorized to remove the expiration date to the company ’ s common stock share repurchase program and increase the authorized amount by $ 25 .
1 million increasing the authorization to repurchase shares up to a total of $ 50 .
0 million .
as of december 31 2019 a total of $ 50 .
0 million remained available for future share repurchases .
we repurchased 1 .
7 million shares for $ 95 .
1 million and 0 .
4 million shares for $ 30 .
0 million in fiscal 2018 and 2017 respectively .
there were no shares repurchased in fiscal 2019 .
cash flows .
a summary of our cash provided by and used in operating investing and financing activities is as follows -in thousands : .

Question: What does the table show?
Answer: summary of our cash provided by and used in operating, investing, and financing activities
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Net revenues
$ 6,146
$ 5,919
$ 5,491
Gross profit
$ 3,945
$ 3,709
$ 3,364
Gross profit margin percentage
64 %
63%
61 %
Income from operations
$ 1,221
$ 1,158
$ 621
Income from operations as a percentage of net revenues
20%
20%
11 %
Provision for income taxes
$ 99
$ 1,083
$ 140
Net income
$ 1,169
$ 116
$ 481
Diluted net income per share
$ 4.51
$ 0.42
$ 1.71
Operating cash flows
$ 1,341
$ 1,478
$ 986
financial results and key performance metrics overview .
the following table provides an overview of some of our key financial metrics for each of the last three fiscal years -in millions except per share amounts percentages and cash conversion cycle : .
• net revenues : our net revenues increased 4 % in fiscal 2019 compared to fiscal 2018 .
this was primarily due to an increase of 7 % in product revenues partially offset by a 3 % decrease in software and hardware maintenance and other services revenues .
• gross profit margin percentage : our gross profit margin as a percentage of net revenues increased by one percentage point in fiscal 2019 compared to fiscal 2018 reflecting an increase in gross profit margin on product revenues and to a lesser extent an increase in gross profit margin on hardware maintenance and other services revenues .
• income from operations as a percentage of net revenues : our income from operations as a percentage of net revenues remained relatively flat in fiscal 2019 compared to fiscal 2018 .
• provision for income taxes : our provision for income taxes decreased significantly in fiscal 2019 compared to fiscal 2018 as significant charges were recorded in fiscal 2018 in connection with u .
s .
tax reform .
• net income and diluted income per share : the increase in both net income and diluted net income per share in fiscal 2019 compared to fiscal 2018 reflect the factors discussed above .
diluted net income per share was favorably impacted by a 6 % decrease in the annual weighted average number of dilutive shares primarily due to share repurchases .
• operating cash flows : operating cash flows decreased by 9 % in fiscal 2019 compared to fiscal 2018 reflecting changes in operating assets and liabilities partially offset by higher net income .

Question: What was the gross profit for 2018?
Answer: 3,709
December 31,
December 31,
2019
2018
United States
$35,964
$5,525
Japan
2,689
1,108
Other
2,017
629
Total
$40,670
$7,262
geographic information .
the following table is a summary of our long-lived assets which include property and equipment net and right of use assets based on the physical location of the assets -in thousands : .

Question: What kind of asset data is described in the table?
Answer: long-lived assets which include property and equipment, net and right of use assets based on the physical location of the assets
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
% Change
2018
% Change
2017
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
Net revenue
$287,372
(0.1)%
$287,756
6.2%
$270,908
Percentage of net revenue
28.8%
27.2%
26.1%
Contribution income
$67,282
(4.1)%
$70,142
9.8%
$63,865
Contribution margin
23.4%
24.4%
23.6%
2019 vs 2018 .
smb segment net revenue was flat for the year ended december 31 2019 compared to the prior year primarily due to a decline in net revenue of our network storage products substantially offset by growth in net revenue of our switch products .
geographically net revenue grew in apac but declined in americas and emea .
contribution income decreased for the year ended december 31 2019 compared to the prior year primarily as a result of lower gross margin attainment partially offset by lower operating expenses as a proportion of net revenue .
contribution margin decreased for the year ended december 31 2019 compared to the prior year primarily lower gross margin attainment mainly resulting from foreign exchange headwinds due to the strengthening of the u .
s .
dollar as well as higher provisions for sales returns .
2018 vs 2017 .
smb segment net revenue increased for the year ended december 31 2018 compared to the prior year primarily due to growth in switches partially offset by the decrease in network storage .
smb experienced growth in net revenue across all regions .
smb net revenue was further benefited by lower provisions for sales returns deemed to be a reduction of net revenue .
contribution income increased for the year ended december 31 2018 compared to the prior year primarily due to increasing net revenue and improved gross margin performance not being met with proportionate increases in operating expense compared to the prior period .

Question: What was the percentage change in net revenue from 2017 to 2019?
Answer: 6.08
USDm
2019
2018
2017
Audit fees
Fees payable to the Company's auditor for the audit of the Company's annual accounts
0.4
0.4
0.4
Audit of the Company's subsidiaries pursuant to legislation
0.2
0.2
0.2
Total audit fees
0.6
0.6
0.6
Non-audit fees
Audit-related services
0.1
0.2
0.4
Tax services
0.0
-
-
Total non-audit fees
0.1
0.2
0.4
Total
0.7
0.8
1.0
note 4 – remuneration to auditors appointed at the parent company ’ s annual general meeting .
under sec regulations the remuneration of the auditor of usd 0 .
7m -2018 : usd 0 .
8m 2017 : usd 1 .
0m is required to be presented as follows : audit usd 0 .
6m -2018 : usd 0 .
6m 2017 : usd 0 .
6m and other audit-related services usd 0 .
1m -2018 : usd 0 .
2m 2017 : usd 0 .
4m .
our audit committee pre-approves all audit audit-related and non-audit services not prohibited by law to be performed by our independent auditors and associated fees prior to the engagement of the independent auditor with respect to such services .

Question: What was the amount of total audit fees in 2019?
Answer: USD 0.6m
2019
2018
2017(1)
Gross Debt
$35,039
36,352
38,053
Cash and cash equivalents
(1,690)
(488)
(551)
Net debt
$33,349
35,864
37,502
Adjusted EBITDA excluding integration and transformation costs and special items (1)
$9,070
9,040
8,686
Net Debt to Adjusted EBITDA Ratio
3.7
4.0
4.3
net debt to adjusted ebitda ratio .
-unaudited .
- $ in millions .
-1 2017 adjusted ebitda shown pro forma assuming the level 3 acquisition and the colocation and data center sale took place on january 1 2017 .

Question: What is the total gross debt over the three years?
Answer: 109444
December 31, 2019
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Technology
$83,368
$(14,250)
$69,118
Customer relationships
108,995
(18,197)
90,798
Trademarks and other
26,888
(2,793)
24,095
Total
$219,251
$(35,240)
$184,011
December 31, 2018
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Technology
$39,879
$(7,927)
$31,952
Customer relationships
35,509
(13,484)
22,025
Trademarks and other
2,501
(1,568)
933
Total
$77,889
$(22,979)
$  54,910
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 13 .
intangible assets .
intangible assets consisted of the following as of december 31 2019 and 2018 : .
at december 31 2019 the weighted average remaining useful life of intangibles subject to amortization was approximately 11 .
2 years .

Question: What was the two highest net carrying amounts segments in 2018?
Answer: Technology Customer relationships
millions
2019
2018
2017
Cost of cloud and software
138
3
55
Cost of services
154
3
118
Research and development
467
3
9
Sales and marketing
299
11
2
General and administration
71
0
2
Restructuring expenses
1,130
19
182
if not presented separately in our income statement restructuring expenses would have been classified in the different expense items in our income statement as follows : .
restructuring expenses by functional area .

Question: What was the Cost of services in 2019?
Answer: –154
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Number of restricted shares/ RSUs granted
508
492
480
Weighted average grant-date fair value per restricted share/RSU
$28.43
$28.16
$29.42
Fair value of restricted shares/RSUs vested
$3,647
$8,342
$6,868
the following table summarizes information regarding restricted shares / rsus granted and vested -in thousands except per restricted share / rsu amounts : .
as of december 31 2019 based on the probability of achieving the performance goals there was $ 6 .
1 million of total unrecognized compensation cost net of actual forfeitures related to nonvested restricted shares / rsus .
of the unrecognized compensation cost 33 % related to performance-based nonvested restricted shares / rsus and 67 % related to employment-based nonvested restricted shares / rsus .
this cost is expected to be recognized over a weighted average period of 2 .
0 years .

Question: In which year was the Number of restricted shares/ RSUs granted the largest?
Answer: 2019