FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Basic:
Weighted average common shares outstanding
41,649
42,090
41,822
Diluted:
Dilutive effect of stock appreciation rights, restricted stock, restricted stock units and shares held in rabbi trust
153
156
319
Total weighted average diluted shares outstanding
41,802
42,246
42,141
Anti-dilutive shares excluded from the diluted earnings per share calculation
69
44
46
note 21 .
earnings per share .
basic earnings per share are based on the weighted average number of common shares outstanding during the periods .
diluted earnings per share includes the weighted average number of common shares outstanding during the respective periods and the further dilutive effect if any from stock appreciation rights restricted stock restricted stock units and shares held in rabbi trust using the treasury stock method .
the number of shares used in the earnings per share computation were as follows -in thousands : .

Question: What is the number of Total weighted average diluted shares outstanding in 2018?
Answer: 42,246
As at 31.12.19
As at 28.02.20
Substantial shareholdings
Number of Ordinary shares
% of issued share capital
Number of Ordinary shares
% of issued share capital
The Capital Group Companies, Inc.
6,584,006
8.9%
6,598,428
8.9%
Sun Life Financial, Inc.
5,566,823
7.5%
5,481,561
7.4%
BlackRock, Inc.
4,624,204
6.3%
4,913,790
6.7%
Fiera Capital Corporation
4,764,251
6.5%
4,768,688
6.5%
APG Groep N.V.
4,068,000
5.5%
4,068,000
5.5%
The Vanguard Group, Inc.
2,569,081
3.5%
2,637,287
3.6%
substantial shareholdings .
the voting rights in the table below have been determined in accordance with the requirements of the uk listing authority ’ s disclosure and transparency rules dtr 5 and represent 3 % or more of the voting rights attached to issued shares in the company as at 28th february 2020 and 31st december 2019 .
there are no controlling founder shareholders .

Question: What was the change in the number of ordinary shares for BlackRock, Inc. in 2020 from 2019?
Answer: 289586
Payments due by period
Payments due by period
Payments due by period
Payments due by period
Total
2020
2021-2022
2023-2024
2025-beyond
Long-term debt, including interest
$111,586
$2,807
$5,876
$102,903
$—
Operating lease payments
37,610
4,467
8,764
7,813
16,566
Retirement obligations
6,447
757
1,429
1,328
2,933
Total
$155,643
$8,031
$16,069
$112,044
$19,499
contractual obligations .
our contractual obligations as of december 31 2019 were : .
we have no off-balance sheet arrangements that have a material current effect or are reasonably likely to have a material future effect on our financial condition or changes in our financial condition .
management believes that existing capital resources and funds generated from operations are sufficient to finance anticipated capital requirements .

Question: What was the difference between payments due in 2023-2024 between Long-term debt, including interest and  Operating lease payments ?
Answer: 95090
December 31,
December 31,
2019
2018
Deferred tax assets:
Estimated future value of NOLs
- Federal
$2,622
$2,174
- State
869
862
Research and development tax credits
- Federal
1,207
1,184
- State
8
-
Share-based compensation
72
71
Other, net
177
151
Total deferred taxes
4,955
4,442
Valuation allowance
(4,955)
(4,442)
Net deferred tax assets
$-
$-
deferred tax assets and valuation allowance .
deferred tax assets reflect the tax effects of net operating losses - “ nols ” tax credit carryovers and temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes .
the most significant item of our deferred tax assets is derived from our federal nols .
we have approximately $ 167 .
8 million gross federal nols at december 31 2019 -of which approximately $ 160 .
2 million was generated prior to january 1 2018 .
because we believe the ability for us to use these nols generated prior to january 1 2018 to offset any future taxable income is severely limited as prescribed under internal revenue code - “ irc ” section 382 we had estimated and recorded an amount for the likely limitation to our deferred tax asset in the fourth quarter of 2017 thereby reducing the aggregate estimated benefit of the federal nols available to us of approximately $ 1 .
0 million at december 31 2017 .
we believe the gross federal nol benefit we generated prior to january 1 2018 to offset taxable income is less than $ 150 thousand annually .
as prescribed under internal revenue code any unused federal nol benefit from the annual limitation can be accumulated and carried forward to the subsequent year and will expire if not used in accordance with the nol carried forward term of 20 years or 2037 if generated before 2018 and federal nols generated after 2017 can be carried forward indefinitely .
future common stock transactions such as the exercise of common stock purchase warrants or the conversion of debt into common stock may cause another qualifying event under irc 382 which may further limit our utilization of our nols .
the components of our deferred tax assets are as follows -in thousands : .
the realization of deferred income tax assets is dependent upon future earnings if any and the timing and amount of which may be uncertain .
a valuation allowance is required against deferred income tax assets if based on the weight of available evidence it is more likely than not that some or all of the deferred income tax assets may not be realized .
at both december 31 2019 and 2018 all our remaining net deferred income tax assets were offset by a valuation allowance due to uncertainties with respect to future utilization of nol carryforwards .
if in the future it is determined that additional amounts of our deferred income tax assets would likely be realized the valuation allowance would be reduced in the period in which such determination is made and an additional benefit from income taxes in such period would be recognized .

Question: What is the difference between the total deferred tax in 2018 and 2019?
Answer: 513
USDm
2019
2018
2017
EBIT less Tax
205.1
1.2
38.8
Impairment reversal
-120.0
-
-
EBIT less tax and impairment
85.1
1.2
38.8
Average invested capital¹⁾
1,627.7
1,437.7
1,396.9
Average impairment ²⁾
98.2
185.0
185.0
Average invested capital less average impairment
1,725.9
1,622.7
1,581.9
Adjusted RoIC
4.9%
0.1%
2.4%
adjusted return on invested capital -adjusted roic : torm defines adjusted roic as earnings before interest and tax -ebit less tax and impairment losses and reversals divided by the average invested capital less average impairment for the period .
invested capital is defined below .
the adjusted roic expresses the returns generated on capital invested in the group adjusted for impacts related to the impairment of the fleet .
the progression of roic is used by torm to measure progress against our longer-term value creation goals outlined to investors .
adjusted roic is calculated as follows : .
¹ ⁾ average invested capital is calculated as the average of the opening and closing balance of invested capital .
² ⁾ average impairment is calculated as the average of the opening and closing balances of impairment charges on vessels and goodwill in the balance sheet .

Question: How is average invested capital calculated?
Answer: as the average of the opening and closing balance of invested capital
Vessel
Built in 
Deadweight Tons  
Delivered to NAT in
Nordic Freedom
2005
159,331
2005
Nordic Moon
2002
160,305
2006
Nordic Apollo
2003
159,998
2006
Nordic Cosmos
2003
159,999
2006
Nordic Grace
2002
149,921
2009
Nordic Mistral
2002
164,236
2009
Nordic Passat
2002
164,274
2010
Nordic Vega
2010
163,940
2010
Nordic Breeze
2011
158,597
2011
Nordic Zenith
2011
158,645
2011
Nordic Sprinter
2005
159,089
2014
Nordic Skier
2005
159,089
2014
Nordic Light
2010
158,475
2015
Nordic Cross
2010
158,475
2015
Nordic Luna
2004
150,037
2016
Nordic Castor
2004
150,249
2016
Nordic Sirius
2000
150,183
2016
Nordic Pollux
2003
150,103
2016
Nordic Star
2016
159,000
2016
Nordic Space
2017
159,000
2017
Nordic Aquarius
2018
157,000
2018
Nordic Cygnus
2018
157,000
2018
Nordic Tellus
2018
157,000
2018
b .
business overview .
our fleet .
our fleet currently consists of 23 suezmax crude oil tankers of which the vast majority have been built in korea .
the majority of our vessels are employed in the spot market together with one vessel currently on a longer term time charter agreement expiring in 2021 or later .
the vessels are considered homogenous and interchangeable as they have approximately the same freight capacity and ability to transport the same type of cargo .

Question: What is the average weight of Nordic Freedom and Nordic Moon?
Answer: 159818
July 27, 2019
July 28, 2018
July 29, 2017
Balance at beginning of fiscal year
$359
$407
$414
Provisions for warranties issued
600
582
691
Adjustments for pre-existing warranties
(12)
(38)
(21)
Settlements
(603)
(592)
(677)
Acquisitions and divestitures
(2)
—
—
Balance at end of fiscal year
$342
$359
$407
-d product warranties .
the following table summarizes the activity related to the product warranty liability -in millions : .
we accrue for warranty costs as part of our cost of sales based on associated material product costs labor costs for technical support staff and associated overhead .
our products are generally covered by a warranty for periods ranging from 90 days to five years and for some products we provide a limited lifetime warranty .

Question: What was the percentage change in the Balance at end of fiscal year between 2018 and 2019?
Answer: -4.74
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Tax expense at U.S. statutory rate
$ 10,992
$  3,124
$  (3,877)
State income taxes, net of federal tax effect
1,416
(237)
(923)
Nondeductible expenses
1,720
1,186
(185)
Change in reserve for tax contingencies
(1,468)
(1,047)
(4,435)
Change in deferred tax asset valuation allowance
(10,007)
8,784
17,374
Foreign rate differential (1)
2,149
5,684
9,912
Tax credits
(4,767)
(2,656)
(3,459)
Impact of U.S. Tax Reform
—
(7,053)
—
Global Intangible Low-Tax Income
8,182
—
—
Stock Based Compensation
(448)
59
16
Non-controlling interest in equity arrangements
1,802
99
—
Other
1,469
(850)
235
Provision for income taxes
$  11,040
$  7,093
$  14,658
the reconciliation of income tax computed at the u .
s .
federal statutory tax rate to income tax expense is as follows : .
-1 in 2018 we recorded $ 3 .
5 million of tax expense related to foreign earnings which were not permanently reinvested prior to the enactment of the u .
s .
tax act .
after enactment certain foreign earnings are taxed at higher statutory rates than the u .
s .
which results in $ 2 .
1 million of incremental tax expense in 2019 .
in 2017 we provided for deferred taxes on all cumulative unremitted foreign earnings as the earnings were no longer considered permanently reinvested resulting in a charge of $ 9 .
5 million .

Question: What is the change in nondeductible expenses in 2019 from 2018?
Answer: 534
As of December 31,
As of December 31,
2019
2018
Liability component:
Principal
$92,000
$115,000
Less: debt discount, net of amortization
(12,776)
(20,903)
Net carrying amount
$79,224
$94,097
Equity component (1)
(14,555)
22,094
the 2022 notes consist of the following -in thousands : .
-1 recorded in the consolidated balance sheet within additional paid-in capital net of $ 0 .
8 million transaction costs in equity .
december 31 2019 also includes $ 36 .
7 million market premium representing the excess of the total consideration delivered over the fair value of the liability recognized related to the $ 23 .
0 million principal balance repurchase of the 2022 notes .

Question: What is the net carrying amount in 2019?
Answer: $79,224
As at 31.12.19
As at 28.02.20
Substantial shareholdings
Number of Ordinary shares
% of issued share capital
Number of Ordinary shares
% of issued share capital
The Capital Group Companies, Inc.
6,584,006
8.9%
6,598,428
8.9%
Sun Life Financial, Inc.
5,566,823
7.5%
5,481,561
7.4%
BlackRock, Inc.
4,624,204
6.3%
4,913,790
6.7%
Fiera Capital Corporation
4,764,251
6.5%
4,768,688
6.5%
APG Groep N.V.
4,068,000
5.5%
4,068,000
5.5%
The Vanguard Group, Inc.
2,569,081
3.5%
2,637,287
3.6%
substantial shareholdings .
the voting rights in the table below have been determined in accordance with the requirements of the uk listing authority ’ s disclosure and transparency rules dtr 5 and represent 3 % or more of the voting rights attached to issued shares in the company as at 28th february 2020 and 31st december 2019 .
there are no controlling founder shareholders .

Question: How were the voting rights in the table determined?
Answer: in accordance with the requirements of the UK Listing Authority’s Disclosure and Transparency Rules DTR 5
($ in millions)
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Results of Operations
Fiscal Year 2019
Net sales
$572.4
$556.5
$609.9
$641.4
Gross profit
$91.7
$107.0
$123.2
$122.9
Operating income
$45.0
$55.4
$73.2
$67.9
Net income
$31.5
$35.5
$51.1
$48.9
Fiscal Year 2018
Net sales
$479.8
$487.8
$572.2
$618.0
Gross profit
$85.6
$85.7
$96.1
$114.9
Operating income
$42.2
$41.4
$45.7
$60.0
Net income
$23.4
$92.1
$30.2
$42.8
quarterly financial data -unaudited .
quarterly sales and earnings results are normally influenced by seasonal factors .
historically the first two fiscal quarters -three months ending september 30 and december 31 are typically the lowest principally because of annual plant vacation and maintenance shutdowns by the company and by many of its customers .
however the timing of major changes in the general economy or the markets for certain products can alter this pattern .
during the quarter ended december 31 2017 the company recorded an income tax benefit .
see note 17 income taxes to notes to consolidated financial statements included in item 8 .
“ financial statements and supplementary data ” .

Question: What was the change in net income in First Quarter in 2019 from 2018?
Answer: 8.1
Three Months Ended
Three Months Ended
Three Months Ended
% Variation
% Variation
December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year- Over- Year
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Net sales
$ 2,750
$ 2,547
$ 2,633
8.0%
4.5%
Other revenues
4
6
15
(45.0)
(77.4)
Net revenues
$ 2,754
$ 2,553
$ 2,648
7.9%
4.0%
our fourth quarter 2019 net revenues amounted to $ 2754 million registering a sequential increase of 7 .
9 % 290 basis points above the mid-point of our guidance with all product groups contributing to the growth .
the sequential increase resulted from higher volumes of approximately 7 % and an increase of approximately 1 % in average selling prices the latter entirely due to product mix while selling prices remained substantially stable .
on a year-over-year basis our net revenues increased by 4 .
0 % .
this increase was entirely due to an increase of approximately 6 % in average selling prices partially offset by an approximate 2 % decrease in volumes .
the average selling prices increase was entirely driven by improved product mix of approximately 9 % partially offset by lower selling prices of approximately 3 % .

Question: What is the average net revenues for the period December 31, 2019 and 2018?
Answer: 2701
USDm
2019
2018
2017
Tangible and intangible fixed assets
1,782.2
1,445.0
1,384.8
Investments in joint ventures
1.2
0.1
0.3
Bunkers
34.8
39.4
33.2
Accounts receivables ¹⁾
99.5
96.3
87.5
Assets held-for-sale
9.1
6.2
6.6
Deferred tax liability
-44.9
-44.9
-44.9
Trade payables ²⁾
-94.4
-71.6
-60.0
Current tax liabilities
-1.5
-1.0
-1.4
Deferred income
-
-0.1
-0.1
Invested capital
1,786.0
1,469.4
1,406.0
invested capital : .
torm defines invested capital as the sum of intangible assets tangible fixed assets investments in joint ventures bunkers accounts receivables assets held-for-sale -when applicable deferred tax liability trade payables current tax liabilities and deferred income .
invested capital measures the net investment used to achieve the company ’ s operating profit .
the company believes that invested capital is a relevant measure that management uses to measure the overall development of the assets and liabilities generating the net profit .
such measure may not be comparable to similarly titled measures of other companies .
invested capital is calculated as follows : .
¹ ⁾ accounts receivables includes freight receivables other receivables and prepayments .
² ⁾ trade payables includes trade payables and other liabilities .

Question: For which years was Invested capital calculated in?
Answer: 2019 2018 2017
Number of Shares
Fair Value Per Share
Outstanding at September 30, 2016
2,046,169
$4.90
Granted
1,249,224
$6.61
Settled
(707,174)
$4.81
Canceled
(231,198)
$4.93
Outstanding at September 30, 2017
2,357,021
$5.65
Granted
1,184,906
$8.54
Settled
(745,197)
$5.26
Canceled
(216,554)
$7.39
Outstanding at September 30, 2018
2,580,176
$6.92
Granted
1,147,976
$9.67
Settled
(881,420)
$6.53
Canceled
(494,245)
$7.70
Outstanding at September 30, 2019
2,352,487
8.26
restricted stock units .
the following table summarizes rsu activity in the fiscal years ended september 30 2019 2018 and 2017 : .
the cost of rsus is determined using the fair value of the company ’ s common stock on the award date and the compensation expense is recognized ratably over the vesting period .
the company recognized $ 6 .
8 million $ 5 .
9 million and $ 4 .
0 million in stock-based compensation expense related to outstanding rsus in the fiscal years ended september 30 2019 2018 and 2017 respectively .
as of september 30 2019 the company had approximately $ 12 .
2 million of unrecognized compensation expense related to outstanding rsus expected to be recognized over a weighted-average period of approximately 2 .
3 years .

Question: What is the ratio of the price of RSUs that were granted to the price of RSUs that were settled between 2018 and 2019?
Answer: 1.93
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
2017
2019 $ Change from 2018
2018 $ Change from 2017
Capital expenditures
$(16,600)
$(31,309)
$(38,759)
$14,709
$7,450
Capitalized software
(113,836)
(113,308)
(118,241)
(528)
4,933
Cash paid for business acquisitions, net of cash acquired
(23,443)
(177,233)
(169,823)
153,790
(7,410)
Cash received from sale of businesses, net
0
807,764
0
(807,764)
807,764
Purchases of equity securities, other investments and related intangible assets, net
(7,191)
(16,934)
(5,606)
9,743
(11,328)
Other proceeds from investing activities
14
54
215
(40)
(161)
Net cash (used in) provided by investing activities - continuing operations
(161,056)
469,034
(332,214)
(630,090)
801,248
Net cash used in investing activities - discontinued operations
0
(221,021)
(80,758)
221,021
(140,263)
Net cash (used in) provided by investing activities
$(161,056)
$248,013
$(412,972)
$(409,069)
$660,985
investing cash flow activities .
year ended december 31 2019 compared with the year ended december 31 2018 .
net cash used in investing activities – continuing operations during the year ended december 31 2019 resulted from the absence of the sale of businesses compared to prior year .
the sale of netsmart and onecontent produced significant investing cash inflows during 2018 which was partially offset with cash paid for the acquisitions of practice fusion and health grid .
capital expenditures also decreased in 2019 compared with prior year .
year ended december 31 2018 compared with the year ended december 31 2017 .
we had cash inflows from investing activities – continuing operations during the year ended december 31 2018 compared with cash outflows from investing activities – continuing operations during the year ended december 31 2017 which was primarily driven by cash proceeds of $ 567 million from the sale of our investment in netsmart and $ 241 million of net cash proceeds from the divestiture of the onecontent business during 2018 .
cash used in investing activities also included the purchase of practice fusion and health grid which were mostly offset by lower overall capital expenditures during 2018 .
net cash used in investing activities – discontinued operations increased during the year ended december 31 2018 compared with the prior year primarily due to larger business acquisitions completed by netsmart during 2018 .

Question: What is the average Capital expenditures, for the year 2019 to 2018?
Answer: -23954.5
Vessel
Built in
Deadweight Tons
Delivered to NAT in
Nordic Freedom
2005
159,331
2005
Nordic Moon
2002
160,305
2006
Nordic Apollo
2003
159,998
2006
Nordic Cosmos
2003
159,999
2006
Nordic Grace
2002
149,921
2009
Nordic Mistral
2002
164,236
2009
Nordic Passat
2002
164,274
2010
Nordic Vega
2010
163,940
2010
Nordic Breeze
2011
158,597
2011
Nordic Zenith
2011
158,645
2011
Nordic Sprinter
2005
159,089
2014
Nordic Skier
2005
159,089
2014
Nordic Light
2010
158,475
2015
Nordic Cross
2010
158,475
2015
Nordic Luna
2004
150,037
2016
Nordic Castor
2004
150,249
2016
Nordic Sirius
2000
150,183
2016
Nordic Pollux
2003
150,103
2016
Nordic Star
2016
159,000
2016
Nordic Space
2017
159,000
2017
Nordic Tellus
2018
157,000
2018
Nordic Aquarius
2018
157,000
2018
Nordic Cygnus
2018
157,000
2018
1 .
nature of business .
nordic american tankers limited - “ nat ” was formed on june 12 1995 under the laws of the islands of bermuda .
the company ’ s shares trade under the symbol “ nat ” on the new york stock exchange .
the company was formed for the purpose of acquiring and chartering out double-hull tankers .
the company is an international tanker company that currently has a fleet of 23 suezmax tankers .
the company has not disposed of or acquired new vessels in 2019 .
the 23 vessels the company operated per december 31 2019 average approximately 156000 dwt each .
in 2019 2018 and 2017 the company chartered out its operating vessels primarily in the spot market .
the company ’ s fleet .
the company ’ s current fleet consists of 23 suezmax crude oil tankers of which the vast majority have been built in korea .

Question: What is the average weight of the Nordic Apollo and Nordic Cosmos?
Answer: 159998.5
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Current income tax:
UK corporation tax
1.3
1.2
Adjustments in respect of previous years UK tax
0.3
0.3
Overseas tax before exceptional items
22.2
23.0
Adjustment in respect of previous years
13.1
10.2
Total current tax charge
36.9
34.7
Deferred tax:
Origination and reversal of temporary differences
2.5
(16.7)
Impact of changes in US tax rate
-
5.4
Adjustment in respect of previous years
(12.7)
(3.5)
Total deferred tax credit
(10.2)
(14.8)
Total income tax charge
26.7
19.9
14 taxation .
uk corporation tax for the year-ended 31 march 2019 is calculated at 19 % -2018 : 19 % of the estimated assessable loss for the period .

Question: In which year was the total income tax charge larger?
Answer: 2019