FangyuLei/tatqa huggingface dataset:
€ thousands
Vested on 12/31/2019
Vested on 12/31/2018
Christian Klein (Co-CEO from 10/11/2019)
8.2
4.1
Adaire Fox-Martin
11.8
7.3
Michael Kleinemeier
20.0
14.8
Bernd Leukert (until 3/31/2019)
34.7
24.6
Bill McDermott (CEO until 10/10/2019, Executive Board Member until 11/15/2019)1)
90.8
105.1
Luka Mucic
27.6
23.2
Jürgen Müller (from 1/1/2019)
4.8
-
Stefan Ries
16.8
12.6
Thomas Saueressig (from 11/1/2019)
0.2
-
the table below shows the annual pension entitlement earned during the executive board membership of each member of the executive board on reaching the scheduled retirement age of 62 based on entitlements from sap under performance-based and salary-linked plans .
annual pension entitlement .
1 the rights shown here for bill mcdermott refer solely to rights under the pension plan for sap america .
these are vested entitlements .
to the extent that members continue to serve on the executive board and that therefore more contributions are made for them in the future pensions actually payable at the scheduled retirement age will be higher than the amounts shown in the table .

Question: What was the change in the amount for Christian Klein in 2019 from 2018?
Answer: 4.1
Years Ended June 30,
Years Ended June 30,
Years Ended June 30,
($ in millions)
2019
2018
2017
Unrealized gains on company owned life insurance contracts and investments held in rabbi trusts
$0.8
$1.5
$1.7
Interest income
0.1
0.3
0.3
Foreign exchange
(0.4)
(0.7)
(0.4)
Pension earnings, interest and deferrals
(0.1)
(2.1)
(23.8)
Pension curtailment
—
—
(0.5)
Other
0.2
0.2
1.2
Total other income (expense), net
$0.6
$(0.8)
$(21.5)
18 .
other income -expense net .
other income -expense net consists of the following : .

Question: What was the Total other income (expense), net in 2018?
Answer: $(0.8)
December 31, 2019
December 31,2018
Cash on hand and at banks
$77,041
$131,432
Short-term deposits and highly liquid funds
950
6,450
Restricted cash
736
12,892
Cash and cash equivalents and restricted cash
$78,727
$150,774
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
note 4 : cash and cash equivalents and restricted cash .
cash and cash equivalents and restricted cash consisted of the following : .
short-term deposits and highly liquid funds relate to amounts held in banks for general financing purposes and represent deposits with an original maturity of less than three months .
cash deposits and cash equivalents in excess of amounts covered by government-provided insurance are exposed to loss in the event of non-performance by financial institutions .
navios holdings does maintain cash deposits and equivalents in excess of government provided insurance limits .
navios holdings reduces exposure to credit risk by dealing with a diversified group of major financial institutions .
see also note 2-e .

Question: Which years does the table provide information for Cash and cash equivalents and restricted cash?
Answer: 2019 2018
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Numerator:
Netearnings
$159,407
$163,677
$90,683
Denominator:
Weighted-average shares used to compute basic EPS
35,538
35,586
35,741
Dilutive potential common shares due to dilutive:
RSUs, net of tax effect
421
423
466
Weighted-average shares used to compute diluted EPS
35,959
36,009
36,207
Net earnings per share:
Basic
$4.49
$4.60
$2.54
Diluted
$4.43
$4.55
$2.50
net earnings per share - “ eps ” .
basic eps is computed by dividing net earnings available to common stockholders by the weighted average number of common shares outstanding during each year .
diluted eps is computed on the basis of the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method .
dilutive potential common shares include outstanding rsus .
a reconciliation of the denominators of the basic and diluted eps calculations follows -in thousands except per share data : .
in 2019 2018 and 2017 approximately 42000 17000 and 40000 respectively of our rsus were not included in the diluted eps calculations because their inclusion would have been anti-dilutive .
these share-based awards could be dilutive in the future .
in the year ended december 31 2019 certain potential outstanding shares from convertible senior notes and warrants were not included in the diluted eps calculations because their inclusion would have been anti-dilutive .

Question: How is Basic EPS computed?
Answer: by dividing net earnings available to common stockholders by the weighted average number of common shares outstanding during each year.
2019
2018 (Restated)1
Note
£m
£m
Profit for the year
197.7
171.1
Other comprehensive income
Items that may be subsequently reclassified to profit or loss
Exchange differences on translation of foreign operations
(0.1)
0.2
Items that will not be reclassified to profit or loss
Remeasurements of post-employment benefit obligations
24
0.2
–
Other comprehensive income for the year, net of tax
0.1
0.2
Total comprehensive income for the year attributable to equity holders of the parent
197.8
171.3
consolidated statement of comprehensive income .
for the year ended 31 march 2019 .
1 the group has adopted ifrs 9 ‘ financial instruments ’ ifrs 15 ‘ revenue from contracts with customers ’ and ifrs 16 ‘ leases ’ from 1 april 2018 .
the year ended 31 march 2018 has been restated for ifrs 16 which was implemented using the fully retrospective method .
for further information on the impact of the change in accounting policies see note 2 of these consolidated financial statements .

Question: What was the change in profit for the year in 2019 from 2018?
Answer: 26.6
April 26, 2019
April 27, 2018
Land
$ 106
$ 106
Buildings and improvements
605
594
Leasehold improvements
86
88
Computer, production, engineering and other equipment
817
733
Computer software
357
357
Furniture and fixtures
105
99
Construction-in-progress
10
27
2,086
2,004
Accumulated depreciation and amortization
(1,327 )
(1,248 )
Property and equipment, net
$ 759
$ 756
property and equipment net -in millions : .
in september 2017 we entered into an agreement to sell certain land and buildings located in sunnyvale california with a book value of $ 118 million for a total of $ 306 million through two separate and independent closings .
upon the completion of the first closing in fiscal 2018 we consummated the sale of properties with a net book value of $ 66 million for cash proceeds of $ 210 million resulting in a gain net of direct selling costs of $ 142 million .
the remaining properties consisting of land with a net book value of $ 52 million were classified as assets held-for-sale and included as other current assets in our consolidated balance sheets as of april 26 2019 and april 27 2018 .
we will consummate the sale of these properties and receive cash proceeds of $ 96 million upon the completion of the second closing which is expected to occur within the next 12 months .
that closing is subject to due diligence certain termination rights and customary closing conditions including local governmental approval of the subdivision of a land parcel .

Question: What agreement did the company enter in September 2017?
Answer: to sell certain land and buildings located in Sunnyvale, California
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Convertible senior notes
6,733,914
3,411,199
3,411,199
Stock-based compensation grants
2,038,174
2,562,274
3,268,610
Total
8,772,088
5,973,473
6,679,809
-12 basic and diluted net loss per share .
basic net loss per common share is computed by dividing net loss by the weighted-average number of shares of common stock outstanding during the period .
diluted net loss per share is computed by giving effect to all potential dilutive shares of common stock .
basic and diluted net loss per share of common stock were the same for all periods presented as the impact of all potentially dilutive securities outstanding was anti-dilutive .
the company uses the if converted method for calculating any potential dilutive effect on diluted loss per share .
the following common equivalent shares were excluded from the diluted net loss per share calculation because their inclusion would have been anti-dilutive : .
in connection with the issuance of the 2024 notes in december 2019 the company paid $ 44 .
9 million to enter into capped call option agreements to reduce the potential dilution to holders of the company ’ s common stock upon conversion of the 2024 notes .
in connection with the issuance of the 2022 notes in november 2017 the company paid $ 12 .
9 million to enter into capped call option agreements to reduce the potential dilution to holders of the company ’ s common stock upon conversion of the 2022 notes .
in december 2019 the company partially terminated capped call options related to the 2022 notes and received $ 5 .
8 million .
the capped call option agreements are excluded from the calculation of diluted net loss per share attributable to common stockholders as their effect is antidilutive .

Question: What was Stock-based compensation grants in 2019, 2018 and 2017 respectively?
Answer: 2,038,174 2,562,274 3,268,610
Number of Shares at Expected Attainment
Weighted Average Grant Date Fair Value
Nonvested at December 31, 2018
540,697
$19.83
Forfeited
-56,567
18.80
Change in expected attainment
185,339
20.09
Nonvested at December 31, 2019
669,469
$20.12
long-term incentive program performance share awards .
during the year ended december 31 2017 pursuant to the company ’ s 2016 incentive plan the company granted long-term incentive program performance share awards - “ ltip performance shares ” .
these ltip performance shares are earned if at all based upon the achievement over a specified period that must not be less than one year and is typically a three-year performance period of performance goals related to -i the compound annual growth over the performance period in the sales for the company as determined by the company and -ii the cumulative operating income or ebitda over the performance period as determined by the company .
up to 200 % of the ltip performance shares may be earned upon achievement of performance goals equal to or exceeding the maximum target levels for the performance goals over the performance period .
on a quarterly basis management .
a summary of the nonvested ltip performance shares is as follows : .
during the year ended december 31 2019 the company revised the expected attainment rates for outstanding ltip performance shares due to changes in forecasted sales and operating income resulting in additional stock-based compensation expense of approximately $ 3 .
7 million .

Question: What was the number of nonvested shares at expected attainment in 2018?
Answer: 540,697
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
United States
$1,527.0
$1,212.7
$971.2
Foreign
389.4
(58.1)
284.9
Total
$1,916.4
$1,154.6
$1,256.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
the domestic and foreign components of income from continuing operations before income taxes are as follows : .

Question: How many years did total income from continuing operations before income taxes exceed $1,000 million?
Answer: 3
December 31, 2019
December 31, 2018
(in thousands)
(in thousands)
Debt principal
$460,000
$460,000
Unamortized discount
65,313
80,019
Net carrying amount of convertible debt
$394,687
$379,981
the below tables represents the key components of teradyne ’ s convertible senior notes : .
as of december 31 2019 the unamortized discount was $ 65 .
3 million which will be amortized over four years using the effective interest rate method .
the carrying amount of the equity component was $ 100 .
8 million .
as of december 31 2019 the conversion price was approximately $ 31 .
62 per share and if converted the value of the notes was $ 992 .
0 million .

Question: What were the key components of Teradyne’s convertible senior notes in the table?
Answer: Debt principal Unamortized discount Net carrying amount of convertible debt
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
United States
$1,527.0
$1,212.7
$971.2
Foreign
389.4
(58.1)
284.9
Total
$1,916.4
$1,154.6
$1,256.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
the domestic and foreign components of income from continuing operations before income taxes are as follows : .

Question: What was the total income from continuing operations before income taxes in 2018?
Answer: $1,154.6
Land and buildings
Motor vehicles
Other machinery and equipment
Total
Balance January 1, 2019
23,579
1,488
620
25,687
Additions
6,475
1,588
16
8,079
Transfer from property, plant and equipment
459
–
–
459
Modifications and reassessments
75
31
(24)
82
Retirements
–
–
–
–
Depreciation for the year
(6,057)
(1,008)
(268)
(7,333)
Foreign currency translation effect
518
43
12
573
Balance December 31, 2019
25,049
2,142
356
27,547
note 2 .
right-of-use assets .
the company leases many assets including land buildings houses motor vehicles machinery and equipment .
leases typically run up to a period of 5 years some with an option to renew the lease after the end of the non-cancelable period .
lease payments are renegotiated on a periodic basis ; timing is depending on the region and type of lease .
the company has not entered into any sub-lease arrangements .
right-of-use assets .

Question: What is the total balance in january 1, 2019?
Answer: 25,687
April 26, 2019
April 27, 2018
U.S.
$ 572
$ 566
International
187
190
Total
$ 759
$ 756
16 .
segment geographic and significant customer information .
with the exception of property and equipment we do not identify or allocate our long-lived assets by geographic area .
the following table presents property and equipment information for geographic areas based on the physical location of the assets -in millions : .

Question: What was the total property and equipment in 2018?
Answer: 756
Fiscal
Fiscal
Fiscal
2019
2018
2017
Beginning balance
$4,568
$6,890
$2,420
Additions charged to expenses
5,210
1,980
4,190
Accruals related to acquisitions
—
37
4,390
Deductions from reserves
(1,088)
(4,339)
(4,110)
Ending balance
$8,690
$4,568
$6,890
accounts receivable allowances .
accounts receivable allowances reflect our best estimate of probable losses inherent in our accounts receivable balances including both losses for uncollectible accounts receivable and sales returns .
we regularly review allowances by considering factors such as historical experience credit quality the age of the accounts receivable balances and current economic conditions that may affect a customer ’ s ability to pay .
activity in accounts receivable allowance is as follows -in thousands : .

Question: In which year were the Additions charged to expenses the largest?
Answer: 2019
Years Ended
Years Ended
Years Ended
2019 vs. 2018
2019 vs. 2018
July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Variance in Percent
Product revenue:
Americas
$22,754
$21,088
$20,487
$1,666
8%
Percentage of product revenue
58.3%
57.5%
57.4%
EMEA
10,246
9,671
9,369
575
6%
Percentage of product revenue
26.3%
26.3%
26.2%
APJC
6,005
5,950
5,849
55
1%
Percentage of product revenue
15.4%
16.2%
16.4%
Total
$39,005
$36,709
$35,705
$2,296
6%
product revenue by segment .
the following table presents the breakdown of product revenue by segment -in millions except percentages : .
amounts may not sum and percentages may not recalculate due to rounding .
americas product revenue in the americas segment increased by 8 % driven by growth in the enterprise public sector and commercial markets .
these increases were partially offset by a product revenue decline in the service provider market .
from a country perspective product revenue increased by 9 % in the united states 26 % in mexico and 6 % in canada partially offset by a product revenue decrease of 1 % in brazil .
emea the increase in product revenue in the emea segment of 6 % was driven by growth in the public sector and enterprise markets partially offset by a decline in the service provider market .
product revenue in the commercial market was flat .
product revenue from emerging countries within emea increased by 9 % and product revenue for the remainder of the emea segment increased by 5 % .
apjc product revenue in the apjc segment increased by 1 % driven by growth in the public sector and enterprise markets partially offset by declines in the service provider and commercial markets .
from a country perspective product revenue increased by 9 % in japan and 5 % in india partially offset by a product revenue decrease of 16 % in china .

Question: What was the variance in dollars for the product revenue from EMEA for 2019 and 2018?
Answer: 575
Fiscal
Fiscal
Fiscal
2019
2018
2017
(in millions)
(in millions)
(in millions)
Restructuring charges, net
$ 255
$ 140
$ 146
Gain on divestiture
—
(2)
—
Other charges (credits), net
—
(12)
1
Restructuring and other charges, net
$ 255
$ 126
$ 147
3 .
restructuring and other charges net .
net restructuring and other charges consisted of the following : .

Question: For which years was the amount of Restructuring and Other Charges, Net calculated in?
Answer: 2019 2018 2017
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
(in thousands, except percentages)
2019
2018
$ Change
% Change
2018
2017
$ Change
% Change
Cost of revenues
Subscriptions
$160,320
$109,454
$50,866
46%
$109,454
$89,193
$20,261
23%
Other
70,723
47,675
23,048
48%
47,675
32,078
15,597
49%
Total cost of revenues
$231,043
$157,129
$73,914
47%
$157,129
$121,271
$35,858
30%
Percentage of revenues
Subscriptions
18%
16%
16%
18%
Other
8%
7%
7%
6%
Gross margins
Subscriptions
80%
82%
82%
81%
Other
17%
22%
22%
16%
Total gross margin %
74%
77%
77%
76%
cost of revenues and gross margin .
subscription cost of revenues and gross margin .
cost of subscriptions revenues increased by $ 50 .
9 million or 46 % during fiscal year 2019 as compared to fiscal year 2018 .
primary drivers of the increase were increases in third-party costs to support our solution offerings of $ 21 .
5 million infrastructure support costs of $ 19 .
8 million including amortization expense from acquired intangible assets and headcount and personnel and contractor related costs of $ 9 .
6 million including share-based compensation expense .
these factors resulted in a decrease in gross margin .
the increase in headcount and other expense categories described herein was driven primarily by investments in our infrastructure and capacity to improve the availability of our subscription offerings while also supporting the growth in new customers and increased usage of our subscriptions by our existing customer base .
we expect subscription gross margin to be within a relatively similar range in the future .
other cost of revenues and gross margin .
cost of other revenues increased by $ 23 .
0 million or 48 % during fiscal year 2019 as compared to fiscal year 2018 .
this was primarily due to the increase in services personnel costs of $ 11 .
1 million including share-based compensation expense cost of product sales of $ 10 .
6 million and overhead costs of $ 1 .
3 million .
other revenues gross margin fluctuates based on timing of completion of professional services projects and discounting on phones .

Question: What is the value of the subscription costs as a percentage of the total cost of revenue in 2019?
Answer: 69.39
(in thousands of $)
2019
2018
Vessel operating and drydocking expenses
(24,457)
(24,041)
Administrative expenses
(11,713)
(11,042)
Interest expense
(44,150)
(97,688)
Current tax payable
(720)
(463)
(81,040)
(133,234)
19 .
accrued expenses .
vessel operating and drydocking expense related accruals are composed of vessel operating expenses such as crew wages vessel supplies routine repairs maintenance drydocking lubricating oils and insurances .
administrative expenses related accruals are comprised of general overhead including personnel costs legal and professional fees costs associated with project development property costs and other general expenses .
the movement in interest expense is due to repayments of vie entities ' accrued interest expenses during the year .

Question: What does administrative expenses represent?
Answer: comprised of general overhead including personnel costs, legal and professional fees, costs associated with project development, property costs and other general expenses
Quarter Ended
2019
March 31,
June 30,
September 30,
December 31,
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
Net revenues
$338,649
$333,532
$333,326
$331,035
Operating income
$16,720
$14,300
$23,542
$26,719
Net income (loss) attributable to common stockholders
$(7,265)
$(7,387)
$257
$(5,988)
Basic and diluted earnings (loss) per share
$(0.11)
$(0.10)
$—
$(0.08)
15 .
quarterly financial information -unaudited .
during the quarter ended december 31 2019 we purchased a group annuity contract to transfer the pension benefit obligations and annuity administration for a select group of retirees or their beneficiaries to an annuity provider .
as a result of the transfer of the pension liability to the annuity provider and other lump sum payments to participants of the pension plans we recognized a non-cash pension settlement charge of $ 6 .
7 million during the quarter ended december 31 2019 .
in 2019 we recognized a gain on extinguishment of debt from the partial repurchase of our senior notes of $ 0 .
3 million $ 1 .
1 million and $ 3 .
1 million during the quarters ended june 30 2019 september 30 2019 and december 31 2019 respectively .
as part of our integration efforts of fairpoint and continued cost saving initiatives we incurred severance costs of $ 8 .
7 million during the quarter ended december 31 2019 .

Question: What is the average Operating income for each quarter in 2019?
Answer: 20320.25
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Net revenue
$696.1
$793.6
$(97.5)
Cost of revenue
684.9
779.1
(94.2)
Selling, general and administrative
8.2
9.4
(1.2)
Depreciation and amortization
0.3
0.3
—
Other operating expense
4.5
—
4.5
Income (loss) from operations
(1.8)
$4.8
$(6.6)
telecommunications segment .
net revenue : net revenue from our telecommunications segment for the year ended december 31 2019 decreased $ 97 .
5 million to $ 696 .
1 million from $ 793 .
6 million for the year ended december 31 2018 .
the decrease can be attributed to changes in our customer mix fluctuations in wholesale voice termination volumes and market pressures which resulted in a decline in revenue contribution .
cost of revenue : cost of revenue from our telecommunications segment for the year ended december 31 2019 decreased $ 94 .
2 million to $ 684 .
9 million from $ 779 .
1 million for the year ended december 31 2018 .
the decrease was directly correlated to the fluctuations in wholesale voice termination volumes in addition to a slight reduction in margin mix attributed to market pressures on call termination rates .
selling general and administrative : selling general and administrative expenses from our telecommunications segment for the year ended december 31 2019 decreased $ 1 .
2 million to $ 8 .
2 million from $ 9 .
4 million for the year ended december 31 2018 .
the decrease was primarily due to a decrease in compensation expense due to headcount decreases and reductions in bad debt expense .
other operating expense : $ 4 .
5 million of other operating expense for the year ended december 31 2019 was driven by impairment of goodwill as a result of declining performance at the segment .

Question: What is the percentage increase / (decrease) in the Depreciation and amortization from 2018 to 2019?
Answer: 0