FangyuLei/tatqa huggingface dataset:
(In millions)
(In millions)
(In millions)
June 30,
2019
2018
Land
$ 1,540
$ 1,254
Buildings and improvements
26,288
20,604
Leasehold improvements
5,316
4,735
Computer equipment and software
33,823
27,633
Furniture and equipment
4,840
4,457
Total, at cost
71,807
58,683
Accumulated depreciation
(35,330)
(29,223)
Total, net
$  36,477
$  29,460
note 7 — property and equipment .
the components of property and equipment were as follows : .
during fiscal years 2019 2018 and 2017 depreciation expense was $ 9 .
7 billion $ 7 .
7 billion and $ 6 .
1 billion respectively .
we have committed $ 4 .
0 billion for the construction of new buildings building improvements and leasehold improvements as of june 30 2019 .

Question: How much was the depreciation expense for fiscal year 2017?
Answer: $6.1 billion
Year Ended
Year Ended
Year Ended
December 31,
December 31,
December 31,
2019
2018
2017
$
$
$
Loss on bond repurchases (1)
(10,601)
(1,772)
—
Loss on lease extinguishment (2)
(1,417)
—
—
Tax indemnification guarantee liability (3)
—
(600)
(50,000)
Contingent liability (4)
—
—
(4,500)
Gain on sale / (write-down) of cost-accounted investment
—
—
1,250
Miscellaneous (loss) income
(2,457)
359
(731)
Other loss
(14,475)
(2,013)
(53,981)
other loss .
-1 in may 2019 the company completed a cash tender offer and purchased $ 460 .
9 million in aggregate principal amount of the 2020 notes and issued $ 250 .
0 million in aggregate principal amount of 9 .
25 % senior secured notes at par due november 2022 .
the company recognized a loss of $ 10 .
6 million on the purchase of the 2020 notes for the year ended december 31 2019 -see note 9 .
-2 during september 2019 teekay lng refinanced the torben spirit by acquiring the torben spirit from its original lessor and then selling the vessel to another lessor and leasing it back for a period of 7 .
5 years .
as a result of this refinancing transaction the partnership recognized a loss of $ 1 .
4 million for the year ended december 31 2019 on the extinguishment of the original finance lease -see note 11 .
-3 following the termination of the finance lease arrangements for the rasgas ii lng carriers in 2014 the lessor made a determination that additional rentals were due under the leases following a challenge by the uk taxing authority .
as a result in 2017 the teekay nakilat joint venture recognized an additional liability which was included as part of other loss in the company ' s consolidated statements of loss .
-4 related to settlements and accruals made prior to september 2017 as a result of claims and potential claims made against logitel offshore holding as -or logitel a company acquired by altera in 2014 .
altera was deconsolidated in september 2017 -see note 4 .
-all tabular amounts stated in thousands of u .
s .
dollars other than share data and unless otherwise indicated .

Question: What is the average Loss on lease extinguishment for 2017-2019?
Answer: -472.33
Future Estimated Cash Payments Due by Period
Less than
1 - 3
3 - 5
Contractual Obligations
1 year
years
years
> 5 years
Total
Convertible senior notes principal
$-
$122,527
$-
$230,000
$352,527
Convertible senior notes stated interest
6,591
10,196
9,200
6,900
32,887
Operating leases
7,565
12,628
12,325
7,659
40,177
Purchase obligations
39,390
-
-
-
39,390
Total contractual obligations
$53,546
$145,351
$21,525
$244,559
$464,981
contractual obligations .
following is a summary of our contractual cash obligations as of february 28 2019 -in thousands : .
purchase obligations consist primarily of inventory purchase commitments .

Question: How much do the top 3 contractual obligation terms add up to?
Answer: 432094
(dollars in millions) Increase/(Decrease)
(dollars in millions) Increase/(Decrease)
(dollars in millions) Increase/(Decrease)
(dollars in millions) Increase/(Decrease)
Years Ended December 31,
2019
2018
2019 vs. 2018
2019 vs. 2018
Consumer
$ 91,056
$ 89,762
$ 1,294
1.4%
Business 
31,443
31,534
(91)
(0.3)
Corporate and other 
9,812
9,936
(124)
(1.2)
Eliminations 
(443)
(369)
(74)
20.1
Consolidated Revenues
$131,868
$130,863
$ 1,005
0.8
consolidated revenues .
consolidated revenues increased $ 1 .
0 billion or 0 .
8 % during 2019 compared to 2018 primarily due to an increase in revenues at our consumer segment partially offset by decreases in revenues at our business segment and corporate and other .
revenues for our segments are discussed separately below under the heading “ segment results of operations .
” .
corporate and other revenues decreased $ 124 million or 1 .
2 % during 2019 compared to 2018 primarily due to a decrease of $ 232 million in revenues within verizon media .

Question: What caused the decrease in corporate and other revenue?
Answer: a decrease of $232 million in revenues within Verizon Media.
For the year ended December 31,
For the year ended December 31,
For the year ended December 31,
2017
2018
2019
Employee costs*
18,789
20,980
24,863
Share-based compensation (Note 22)
4,565
5,216
5,107
Other expenses
16,496
15,797
17,415
Total
39,850
41,993
47,385
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
17 .
general and administrative expenses .
an analysis of general and administrative expenses is as follows : .
* employee costs include restructuring costs of $ 3975 pursuant to management ’ s decision to relocate more of its employees including several members of senior management to the piraeus greece office .

Question: In which year was the general and administrative expenses recorded for?
Answer: 2017 2018 2019
Name
Fees Earned or Paid in Cash ($)
Stock Awards ($) (1)
Option Awards ($)
All Other Compensation ($) (2)
Total ($)
Robert D. Rosenthal
95,000
40,000
-
25,900
160,900
Chad M. Lindbloom
95,00
40,000
-
13,800
148,800
Paul S. Pearlman
65,000
40,000
-
850
105,850
Lawrence Reinhold
65,000
40,000
-
850
105,850
non-management director compensation in fiscal 2019 .
the non-management directors received the following compensation during fiscal 2019 : .
-1 this column represents the fair value of the stock award on the grant date determined in accordance with the provisions of asc 718 .
as per sec rules relating to executive compensation disclosure the amounts shown exclude the impact of forfeitures related to service based vesting conditions .
for additional information regarding assumptions made in calculating the amount reflected in this column please refer to note 10 to our audited consolidated financial statements included in our annual report on form 10-k for fiscal 2019 .
-2 dividend equivalent payments on unvested restricted stock .

Question: What is the percentage of Pearlman's fees earned in cash as a percentage of his total compensation during fiscal 2019?
Answer: 61.41
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Current taxes
Current taxes
(761)
(775)
Uncertain tax positions
6
8
Change in estimate relating to prior periods
22
12
Deferred taxes
Deferred taxes relating to the origination and reversal of temporary differences
(322)
(352)
Change in estimate relating to prior periods
(8)
8
Recognition and utilization of loss carryforwards
(106)
44
Effect of change in provincial corporate tax rate
27
–
Uncertain tax positions
9
60
Total income taxes
(1,133)
(995)
note 8 income taxes .
the following table shows the significant components of income taxes deducted from net earnings .

Question: What is the total amount of uncertain tax positions for 2019?
Answer: 15
Fiscal
Fiscal
Fiscal
2019
2018
2017
Weighted average shares outstanding—basic
24,118
24,572
24,487
Dilutive effect of employee stock awards
161
279
290
Weighted average shares outstanding—diluted
24,279
24,851
24,777
Net income from continuing operations
$53,825
$247,360
$208,644
Loss from discontinued operations, net of income taxes
—
(2)
(1,522)
Net income
$53,825
$247,358
$207,122
earnings per share .
basic earnings per share is computed based on the weighted average number of shares outstanding during the period excluding unvested restricted stock .
diluted earnings per share is computed based on the weighted average number of shares outstanding during the period increased by the effect of dilutive employee stock awards including stock options restricted stock awards and stock purchase plan contracts using the treasury stock method .
the following table presents information necessary to calculate basic and diluted earnings per share -in thousands except per share data : .
there were 98103 103547 and 505 potentially dilutive securities excluded from the dilutive share calculation for fiscal 2019 2018 and 2017 respectively as their effect was anti-dilutive .

Question: In which year was the Dilutive effect of employee stock awards largest?
Answer: 2017
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
United States, Canada and Latin America (Americas)
$ 3,425
$ 3,207
$ 3,021
Europe, Middle East and Africa (EMEA)
1,847
1,873
1,741
Asia Pacific (APAC)
874
839
729
Net revenues
$ 6,146
$ 5,919
$ 5,491
16 .
segment geographic and significant customer information .
we operate in one industry segment : the design manufacturing marketing and technical support of high-performance storage and data management solutions .
we conduct business globally and our sales and support activities are managed on a geographic basis .
our management reviews financial information presented on a consolidated basis accompanied by disaggregated information it receives from our internal management system about revenues by geographic region based on the location from which the customer relationship is managed for purposes of allocating resources and evaluating financial performance .
we do not allocate costs of revenues research and development sales and marketing or general and administrative expenses to our geographic regions in this internal management reporting because management does not review operations or operating results or make planning decisions below the consolidated entity level .
summarized revenues by geographic region based on information from our internal management system and utilized by our chief executive officer who is considered our chief operating decision maker is as follows -in millions : .
americas revenues consist of sales to americas commercial and u .
s .
public sector markets .
sales to customers inside the u .
s .
were $ 3116 million $ 2878 million and $ 2721 million during fiscal 2019 2018 and 2017 respectively .

Question: Which years does the table provide information for Summarized revenues by geographic region?
Answer: 2019 2018 2017
For the year ended March 31, 2019
For the year ended March 31, 2019
Income Statement
As reported
Balances without adoption of New Revenue Standard
Effect of Change Higher / (Lower)
Net sales
$5,349.5
$5,380.1
$(30.6)
Cost of sales
$2,418.2
$2,434.0
$(15.8)
Gross profit
$2,931.3
$2,946.1
$(14.8)
Income before income taxes
$204.5
$219.3
$(14.8)
Income tax (benefit) provision
$(151.4)
$(149.0)
$(2.4)
Net income from continuing operations
$355.9
$368.3
$(12.4)
recently adopted accounting pronouncements .
on april 1 2018 the company adopted asu 2014-09-revenue from contracts with customers -asc 606 and all related amendments - “ new revenue standard ” using the modified retrospective method .
the company has applied the new revenue standard to all contracts that were entered into after adoption and to all contracts that were open as of the initial date of adoption .
the company recognized the cumulative effect of initially applying the new revenue standard as an adjustment to the opening balance of retained earnings .
the comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods .
the adoption of the new standard impacts the company ' s net sales on an ongoing basis depending on the relative amount of revenue sold through its distributors the change in inventory held by its distributors and the changes in price concessions granted to its distributors .
previously the company deferred revenue and cost of sales on shipments to distributors until the distributor sold the product to their end customer .
as required by the new revenue standard the company no longer defers revenue and cost of sales but rather estimates the effects of returns and allowances provided to distributors and records revenue at the time of sale to the distributor .
sales to non-distributor customers under both the previous and new revenue standards are generally recognized upon the company ’ s shipment of the product .
the cumulative effect of the changes made to the consolidated april 1 2018 balance sheet for the adoption of the new revenue standard is summarized in the table of opening balance sheet adjustments below .
in accordance with the new revenue standard requirements the disclosure of the impact of adoption on the consolidated income statement and balance sheet for the period ended march 31 2019 was as follows -in millions : .
the significant changes in the financial statements noted in the table above are primarily due to the transition from sellthrough revenue recognition to sell-in revenue recognition as required by the new revenue standard which eliminated the balance of deferred income on shipments to distributors significantly reduced accounts receivable and significantly increased retained earnings .
prior to the acquisition of microsemi microsemi already recognized revenue on a sell-in basis so the impact of the adoption of the new revenue standard was primarily driven by microchip ' s historical business excluding microsemi .

Question: What was the reported net sales?
Answer: 5,349.5
July 31, 2019 
July 31, 2018
Prepaid expenses
$2,640
$2,476
Contract costs
23,375
—
Deferred costs
8,867
9,377
Strategic investments
10,672
10,672
Other assets
$45,554
22,525
other assets .
other assets consist of the following -in thousands : .
the company ’ s other assets includes a strategic equity investment in a privately-held company .
the strategic investment is a non-marketable equity security in which the company does not have a controlling interest or the ability to exert significant influence .
this investment does not have a readily determinable market value .
the company records this strategic investment at cost less impairment and adjusts cost for subsequent observable price changes .
during the years ended july 31 2019 and 2018 there were no changes in the investment ’ s carrying value of $ 10 .
7 million .

Question: What was the change in the Deferred costs from 2018 to 2019?
Answer: -510
City
State
Country
Sq ft
Type
Business Nature/Use
Boston
MA
USA
31,752
Lease
Administrative, sales, client support, R&D, engineering, professional services
Panama City
FL
USA
51,288
Lease
Administrative, sales, client support, R&D, engineering, professional services
Belfast
NI
UK
15,500
Lease
R&D, engineering, administrative
Phoenix
AZ
USA
4,865
Lease
Data Centre
Philadelphia
PA
USA
14,183
Lease
Administrative, sales, client support, R&D, engineering, professional services
117,588
item 2 .
properties .
our corporate headquarters are located in culver city california where we occupy facilities totaling approximately 8000 square feet on a monthto-month basis pursuant to a shared services agreement with nantworks .
we use these facilities for administration sales and marketing research and development engineering client support and professional services .
in addition we have 5 u .
s .
locations across four states and one international location .
our key facilities include the following : .
united states .
boston massachusetts .
panama city florida .
philadelphia pennsylvania .
phoenix arizona .
international .
◦ belfast northern ireland .
note that on february 3 2020 the company completed the sale of its connected care business which includes the panama city florida property .
we believe that our facilities are adequate to meet our needs in the near term and that if needed suitable additional space will be available to accommodate any expansion of our operations .
the following table outlines our facilities location square footage and use : .

Question: What are the respective square feet of the facilities located in Boston and Phoenix?
Answer: 31,752 4,865
2019
2018
2017
Net income
108,616
13,040
112,062
Basic weighted average common shares outstanding
30,271
33,003
33,612
Dilutive effect of share-based awards and options outstanding 
803
916
941
Diluted weighted average shares outstanding
31,074
33,919
34,553
Earnings per share:
Basic
3.59
0.40
3.33
Diluted
3.50
0.38
3.24
7 .
earnings per share .
the following is a reconciliation of the amounts utilized in the computation of basic and diluted earnings per share for fiscal2 019 2018 and 2017 -in thousands except per share amounts : .
in each of the fiscal years 2019 2018 and 2017 share-based awards for approximately 0 .
1 million shares were not included in the computation of diluted earnings per share as they were antidilutive .

Question: How many years did net income exceed $100,000 thousand?
Answer: 2
Dry Bulk Vessel Operations for the Year Ended December 31, 2019
Logistics Business for the Year Ended December 31, 2019
Total for the Year Ended December 31, 2019
Revenue
$254,178
$228,271
$482,449
Administrative fee revenue from affiliates
16,991
—
16,991
Interest income
9,610
1,052
10,662
Interest expense and finance cost
(92,948)
(40,531)
(133,479)
Depreciation and amortization
(52,288)
(29,435)
(81,723)
Equity in net (losses)/earnings of affiliated companies
(9,185)
—
(9,185)
Net (loss)/ income attributable to Navios Holdings common
stockholders
(212,623)
20,513
(192,110)
Total assets
1,511,517
631,338
2,142,855
Goodwill
56,240
104,096
160,336
Capital expenditures
(36,628)
(7,943)
(44,571)
Investment in affiliates
64,352
—
64,352
Cash and cash equivalents
32,386
45,605
77,991
Restricted cash
736
—
736
Long-term debt, net (including current and noncurrent portion)
$1,048,318
$514,929
1,563,247
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
note 19 : segment information .
the company through august 30 2019 had three reportable segments from which it derived its revenues : dry bulk vessel operations logistics business and containers business .
the containers business became a reportable segment as a result of the consolidation of navios containers since november 30 2018 -date of obtaining control -see also note 3 .
following the reclassification of the results of navios containers as discontinued operations -see also note 3 the company currently has two reportable segments from which it derives its revenues : dry bulk vessel operations and logistics .
the reportable segments reflect the internal organization of the company and are strategic businesses that offer different products and services .
the dry bulk vessel operations consists of the transportation and handling of bulk cargoes through the ownership operation and trading of vessels .
the logistics business consists of operating ports and transfer station terminals handling of vessels barges and pushboats as well as upriver transport facilities in the hidrovia region .
the company measures segment performance based on net income / -loss attributable to navios holdings common stockholders .
inter-segment sales and transfers are not significant and have been eliminated and are not included in the following tables .
summarized financial information concerning each of the company ’ s reportable segments is as follows : .

Question: What was the difference in revenue between dry bulk vessel operations and logistics business?
Answer: 25907
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Current:
Federal
$(9,627)
$1,423
$26,550
State
882
12
601
Foreign
18,429
13,772
9,621
Total current provision
$9,684
$15,207
$36,772
Deferred:
Federal
$ 3,822
$  4,021
$ 28,297
State
(178)
2,363
(1,000)
Foreign
(2,629)
3,636
(1,979)
Total deferred provision
1,015
10,020
25,318
Total provision for income taxes
$10,699
$25,227
$62,090
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the provision for income taxes from continuing operations is summarized as follows : .
the company ’ s effective tax rates differ from the u .
s .
federal statutory rate of 21 % for the years ended december 31 2019 and december 31 2018 primarily due to the benefit of tax credits and earnings in foreign jurisdictions which are subject to lower tax rates offset by additional gilti tax in the us and withholding taxes .

Question: Which periods does the company's effective tax rates differ from the U.S. federal statutory rate?
Answer: December 31, 2019 December 31, 2018
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Selling, general and administrative expense
Selling, general and administrative—other
$17,099
$16,438
4.0%
Advertising and promotional expense
1,647
1,466
12.3
Workforce rebalancing charges
555
598
(7.2)
Amortization of acquired intangible assets
762
435
74.9
Stock-based compensation
453
361
25.2
Bad debt expense
89
67
32.5
Total consolidated selling, general and administrative expense
$20,604
$19,366
6.4%
Non-operating adjustments
Amortization of acquired intangible assets
(762)
(435)
74.9
Acquisition-related charges
(282)
(15)
NM
Operating (non-GAAP) selling, general and administrative expense
$19,560
$18,915
3.4%
selling general and administrative expense .
nm — not meaningful .
total selling general and administrative -sg & a expense increased 6 .
4 percent in 2019 versus 2018 driven primarily by the following factors : • higher spending -5 points driven by red hat spending -5 points ; and • higher acquisition-related charges and amortization of acquired intangible assets associated with the red hat acquisition -3 points ; partially offset by • the effects of currency -2 points .
operating -non-gaap expense increased 3 .
4 percent year to year primarily driven by the same factors excluding the acquisition-related charges and amortization of acquired intangible assets associated with the red hat transaction .

Question: What was the average of Advertising and promotional expense?
Answer: 1556.5
Software Solutions
Data and Analytics
Corporate and Other
Total
Balance, December 31, 2017
$2,134.7
$172.1
$—
$2,306.8
HeavyWater and Ernst acquisitions (Note 3)
22.9
—
—
22.9
Balance, December 31, 2018
2,157.6
172.1
—
2,329.7
Compass Analytics acquisition (Note 3)
31.7
—
—
31.7
Balance, December 31, 2019
$2,189.3
$172.1
$—
$2,361.4
-10 goodwill .
goodwill consists of the following -in millions : .
the increase in goodwill related to our compass analytics acquisition is deductible for tax purposes .
for the 2018 increase in goodwill $ 19 .
7 million is deductible for tax purposes and $ 3 .
2 million is not deductible for tax purposes .

Question: What was the balance in 2017 for Software Solutions?
Answer: 2,134.7
Years Ended December 31,    
Years Ended December 31,    
Years Ended December 31,    
All figures in USD '000, except TCE rate per day 
2018
2017
Variance 
Voyage Revenue  
289,016
297,141
(2.7%)
Less Voyage expenses  
(165,012)
(142,465)
15.8%
Net Voyage Revenue  
124,004
154,676
(19.8%)
Vessel Calendar Days (1)  
9,747
10,892
(10.5%)
Less off-hire days  
277
867
(68.1%)
Total TCE days  
9,470
10,025
(5.5%)
TCE Rate per day (2) 
$13,095
$15,428
(15.1%)
Total Days for vessel operating expenses  
9,747
10,892
(10.5%)
reconciliation of net voyage revenues to voyage revenues : .
-1 vessel calendar days is the total number of days the vessels were in our fleet .
-2 time charter equivalent - " tce " rate results from net voyage revenue divided by total tce days .

Question: What are the respective voyage expenses in 2017 and 2018?
Answer: 142,465 165,012