FangyuLei/tatqa huggingface dataset:
2019
2018
2017
Stock-based compensation expense - Property
$1.8
$2.4
$2.1
Stock-based compensation expense - Services
1.0
0.9
0.8
Stock-based compensation expense - SG&A
108.6
134.2
105.6
Total stock-based compensation expense
$111.4
$137.5
$108.5
Stock-based compensation expense capitalized as property and equipment
$1.6
$2.0
$1.6
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
14 .
stock-based compensation .
summary of stock-based compensation plans — the company maintains equity incentive plans that provide for the grant of stock-based awards to its directors officers and employees .
the 2007 equity incentive plan as amended -the “ 2007 plan ” provides for the grant of non-qualified and incentive stock options as well as restricted stock units restricted stock and other stock-based awards .
exercise prices for non-qualified and incentive stock options are not less than the fair value of the underlying common stock on the date of grant .
equity awards typically vest ratably generally over four years for rsus and stock options and three years for psus .
stock options generally expire 10 years from the date of grant .
as of december 31 2019 the company had the ability to grant stock-based awards with respect to an aggregate of 7 .
0 million shares of common stock under the 2007 plan .
in addition the company maintains an employee stock purchase plan -the “ espp ” pursuant to which eligible employees may purchase shares of the company ’ s common stock on the last day of each bi-annual offering period at a 15 % discount from the lower of the closing market value on the first or last day of such offering period .
the offering periods run from june 1 through november 30 and from december 1 through may 31 of each year .
during the years ended december 31 2019 2018 and 2017 the company recorded and capitalized the following stock-based compensation expenses : .

Question: What was the Total stock-based compensation expense in 2017?
Answer: $108.5
International
Pinnacle Foods
Corporate
Total
Other cost of goods sold
$—
$3.7
$—
$3.7
Total cost of goods sold .
—
3.7
—
3.7
Severance and related costs
0.7
0.6
110.8
112.1
Accelerated depreciation
—
—
4.7
4.7
Contract/lease termination .
—
0.8
0.3
1.1
Consulting/professional fees .
0.2
—
38.1
38.3
Other selling, general and administrative expenses .
0.1
—
8.2
8.3
Total selling, general and administrative expenses
1.0
1.4
162.1
164.5
Consolidated total
$1.0
$5.1
$162.1
$168.2
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts during fiscal 2019 we recognized the following pre-tax expenses for the pinnacle integration restructuring plan : .
included in the above results are $ 163 .
5 million of charges that have resulted or will result in cash outflows and $ 4 .
7 million in non-cash charges .

Question: What were the consolidated totals of International and Pinnacle Foods, respectively?
Answer: $1.0 $5.1
Period from January 1 to August 30, 2019
Period from November 30 to December 31, 2018
Revenue
$89,925
$12,053
Time charter, voyage and port terminal expenses
(3,976)
(546)
Direct vessel expenses
(44,088)
(5,282)
General and administrative expenses
(6,706)
(873)
Depreciation and amortization
(22,858)
(3,060)
Interest expense and finance cost
(10,519)
(1,204)
Other expense, net
(5,896)
(336)
Net (loss)/income from discontinued operations
$(4,118)
$752
Less: Net loss/(income) attributable to the noncontrolling interest
$3,968
$(725)
Net (loss)/income attributable to Navios Holdings common stockholders
$(150)
$27
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
amounts recorded in respect of discontinued operations in the years ended december 31 2019 and 2018 respectively are as follows : .
navios containers accounted for the control obtained in november 2018 as a business combination which resulted in the application of the “ acquisition method ” as defined under asc 805 business combinations as well as the recalculation of navios holdings ’ equity interest in navios containers to its fair value at the date of obtaining control and the recognition of a gain in the consolidated statements of comprehensive -loss / income .
the excess of the fair value of navios containers ’ identifiable net assets of $ 229865 over the total fair value of navios containers ’ total shares outstanding as of november 30 2018 of $ 171743 resulted in a bargain gain upon obtaining control in the amount of $ 58122 .
the fair value of the 34603100 total navios container ’ s shares outstanding as of november 30 2018 was determined by using the closing share price of $ 4 .
96 as of that date .
as of november 30 2018 navios holdings ’ interest in navios containers with a carrying value of $ 6078 was remeasured to fair value of $ 6269 resulting in a gain on obtaining control in the amount of $ 191 and is presented within “ bargain gain upon obtaining control ” in the consolidated statements of comprehensive -loss / income .
the results of operations of navios containers are included in navios holdings ’ consolidated statements of comprehensive -loss / income following the completion of the conversion of navios maritime containers inc .
into a limited partnership on november 30 2018 .

Question: What was the revenue in 2018?
Answer: 12,053
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
Proceeds from sale or issuance of common stock
$0
$1,283
$1,568
$(1,283)
$(285)
Taxes paid related to net share settlement of equity awards
(7,286)
(9,466)
(7,269)
2,180
(2,197)
Proceeds from issuance of 0.875% Convertible Senior Notes
218,000
0
0
218,000
0
Payments for issuance costs on 0.875% Convertible Senior Notes
(5,445)
0
0
(5,445)
0
Payments for capped call transaction on 0.875% Convertible Senior Notes
(17,222)
0
0
(17,222)
0
Credit facility payments
(220,000)
(713,751)
(138,139)
493,751
(575,612)
Credit facility borrowings, net of issuance costs
279,241
430,843
325,001
(151,602)
105,842
Repurchase of common stock
(111,460)
(138,928)
(12,077)
27,468
(126,851)
Payment of acquisition and other financing obligations
(14,685)
(5,198)
(1,283)
(9,487)
(3,915)
Purchases of subsidiary shares owned by non-controlling interest
(53,800)
(7,198)
0
(46,602)
(7,198)
Net cash provided by (used in) financing activities - continuing operations
67,343
(442,415)
167,801
509,758
(610,216)
Net cash provided by (used in) financing activities - discontinued operations
0
149,432
30,784
(149,432)
118,648
Net cash provided (used in) by financing activities
$67,343
$(292,983)
$198,585
$360,326
$(491,568)
financing cash flow activities .
year ended december 31 2019 compared with the year ended december 31 2018 .
net cash provided by financing activities – continuing operations increased during the year ended december 31 2019 primarily due to inflows resulting from -i the issuance of the 0 .
875 % convertible senior notes -ii lower credit facility payments partially offset with less credit facility borrowings and -iii a decrease in the repurchase of common stock .
these were partially offset by the purchase of the remaining minority interest in pulse8 during 2019 .
year ended december 31 2018 compared with the year ended december 31 2017 .
we used cash in financing activities – continuing operations during the year ended december 31 2018 compared with cash inflows from financing activities – continuing operations during the year ended december 31 2017 which was primarily driven by higher repayments of borrowings outstanding under our senior secured credit facility and higher common stock repurchases .
we used a portion of the proceeds from the sale of our investment in netsmart to repay balances outstanding under our senior secured credit facilities at the end of 2018 .
we borrowed funds in 2018 to purchase practice fusion and health grid and to acquire the remaining outstanding minority interest in which we initially acquired a controlling interest in april 2015 .
net cash provided by financing activities – discontinued operations increased during the year ended december 31 2018 compared with the prior year primarily due to higher borrowings by netsmart used to finance business acquisitions .

Question: What is the change in Taxes paid related to net share settlement of equity awards from 2019 to 2018?
Answer: -2180
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
Net income
$4,155
$4,661
Weighted average common shares—basic
11,809
12,323
Effect of dilutive securities: stock options
226
187
Weighted average common shares—diluted
12,035
12,510
Net income per share—basic
$0.35
$0.38
Net income per share—diluted
$0.35
$0.37
note 2 : net income per share .
basic net income per share is computed using the weighted-average number of common shares outstanding for the period .
diluted net income per share is computed by adjusting the weighted-average number of common shares outstanding for the effect of dilutive potential common shares outstanding during the period .
potential common shares included in the diluted calculation consist of incremental shares issuable upon the exercise of outstanding stock options calculated using the treasury stock method .
the following table sets forth the calculation of basic and diluted net income per share -in thousands except per share amounts : .
for the years ended december 31 2019 and 2018 options to purchase 200000 and 200000 shares of common stock respectively were not included in the computation of diluted net income per share because the effect would have been anti-dilutive .

Question: What is the change in net income between 2018 and 2019?
Answer: -506
December 31,
December 31,
2019
2018
Buildings and land
$1,693
$1,737
Machinery and equipment
108,945
41,330
Computer and communication equipment
29,106
24,051
Furniture and fixtures
4,119
3,203
Vehicles
262
282
Leasehold improvements
33,041
20,593
Construction in process
9,089
867
186,255
92,063
Less: Accumulated depreciation
(78,146)
(60,794)
Property and equipment, net
$108,109
$31,269
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 11 .
property and equipment net .
property and equipment net is comprised of the following : .

Question: What was the amount for Machinery and equipment in 2018?
Answer: 41,330
($ in millions)
At December 31, 2018:
Americas
EMEA
Asia Pacific
Total
Recorded investment:
Lease receivables
$ 3,827
$1,341
$1,152
$ 6,320
Loan receivables
6,817
3,675
2,489
12,981
Ending balance
$10,644
$5,016
$3,641
$19,301
Recorded investment, collectively evaluated for impairment
$10,498
$4,964
$3,590
$19,052
Recorded investment, individually evaluated for impairment
$   146
$   52
$   51
$   249
Allowance for credit losses
Beginning balance at January 1, 2018
Lease receivables
$    63
$    9
$   31
$   103
Loan receivables
108
52
51
211
Total
$   172
$   61
$   82
$   314
Write-offs
(10)
(2)
(23)
(35)
Recoveries
0
0
2
2
Provision
7
9
0
16
Other*
(11)
(3)
(4)
(19)
Ending balance at December 31, 2018
$   158
$   65
$   56
$   279
Lease receivables
$    53
$   22
$    24
$    99
Loan receivables
$   105
$   43
$    32
$   179
Related allowance, collectively evaluated for impairment
$    39
$   16
$    5
$     59
Related allowance, individually evaluated for impairment
$   119
$   49
$    51
$   219
write-offs of lease receivables and loan receivables were $ 15 million and $ 20 million respectively for the year ended december 31 2018 .
provisions for credit losses recorded for lease receivables and loan receivables were $ 14 million and $ 2 million respectively for the year ended december 31 2018 .
the average recorded investment of impaired leases and loans for americas emea and asia pacific was $ 138 million $ 55 million and $ 73 million respectively for the year ended december 31 2018 .
both interest income recognized and interest income recognized on a cash basis on impaired leases and loans were immaterial for the year ended december 31 2018 .

Question: How much credit losses were recorded for lease and loan receivables for December 2018?
Answer: Provisions for credit losses recorded for lease receivables and loan receivables were $14 million and $2 million, respectively, for the year ended December 31, 2018.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
U.S.
$176.4
$138.9
$180.6
Foreign
(50.0)
(65.9)
(73.8)
Incomefromcontinuingoperationsbeforeincometaxes
$126.4
$73.0
$106.8
benefit for income taxes .
our benefit for income taxes includes u .
s .
federal state and foreign income taxes .
the domestic and foreign components of our income from continuing operations before income taxes were as follows : .

Question: Which financial years' information is shown in the table?
Answer: 2017 2018 2019
Weighted-average assumptions used to define the benefit obligations
2019
2018
%
%
Rate of increase in salaries
2.4
2.7
Rate of increase in pensions
2.8
2.9
Rate of price inflation
2.9
3.2
Discount rate
2.1
2.7
7 employee benefits .
pension plans .
the company is accounting for pension costs in accordance with international accounting standard 19 .
the disclosures shown here are in respect of the company ’ s defined benefit obligations .
other plans operated by the company were defined contribution plans .
the total expense relating to the company ’ s defined contribution pension plans in the current year was £ 0 .
7m -2018 : £ 0 .
6m .
at 31st december 2019 the post-retirement mortality assumptions in respect of the company defined benefit scheme follows 85 % / 96 % -male / female of saps s2 cmi 2017 projections with a long term trend of 1 .
25 % p .
a .
at 31st december 2018 the postretirement mortality assumptions in respect of the company defined benefit scheme follows 85 % of saps s2 light base table for males and 96 % of saps s2 base table for females with cmi core projection model 2016 improvements commencing in 2007 subject to a 1 .
25 % p .
a .
long-term trend .
these assumptions are regularly reviewed in light of scheme-specific experience and more widely available statistics .
the financial assumptions used at 31st december were : .
the assumptions used by the actuary are the best estimates chosen from a range of possible actuarial assumptions which due to the timescale covered may not necessarily be borne out in practice .

Question: What were the financial assumptions used at 31st December?
Answer: Rate of increase in salaries Rate of increase in pensions Rate of price inflation Discount rate
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Opening balance, January 1
707
636
Incremental costs of obtaining a contract and contract fulfillment costs
602
567
Amortization included in operating costs
(523)
(477)
Impairment charges included in operating costs
(3)
(19)
Ending balance, December 31
783
707
note 13 contract costs .
the table below provides a reconciliation of the contract costs balance .
contract costs are amortized over a period ranging from 12 to 84 months .

Question: What is the ending balance in 2019?
Answer: 783
€ millions, unless otherwise stated
2019
2018
2017
Profit before tax
4,596
5,600
5,029
Tax expense at applicable tax rate of 26.4% rate of 26.4% (2018: 26.4%; 2017: 26.4%)
1,212
1,478
1,327
Tax effect of:
Foreign tax rates
–209
–147
–403
Changes in tax laws and tax rates
10
0
–212
Non-deductible expenses
116
106
82
Tax-exempt income
–93
–38
–95
Withholding taxes
138
91
131
Research and development and foreign tax credits
–89
–33
–26
Prior-year taxes
80
–17
–26
Reassessment of deferred tax assets, research and development tax credits, and foreign tax credits
48
58
185
Other
13
13
20
Total income tax expense
1,226
1,511
983
Effective tax rate (in %)
26.7
27.0
19.5
the following table reconciles the expected income tax expense computed by applying our combined german tax rate of 26 .
4 % -2018 : 26 .
4 % ; 2017 : 26 .
4 % to the actual income tax expense .
our 2019 combined german tax rate includes a corporate income tax rate of 15 .
0 % -2018 : 15 .
0 % ; 2017 : 15 .
0 % plus a solidarity surcharge of 5 .
5 % -2018 : 5 .
5 % ; 2017 : 5 .
5 % thereon and trade taxes of 10 .
6 % -2018 : 10 .
6 % ; 2017 : 10 .
6 % .
relationship between tax expense and profit before tax .

Question: What was the profit before tax in 2019?
Answer: 4,596
Payments Due by Period (1, 2)
Payments Due by Period (1, 2)
Payments Due by Period (1, 2)
Total 
Less than One Year
1-3 Years
4-5 Years
Thereafter
(In thousands)
(In thousands)
(In thousands)
Inventory purchase commitments
$53,413
$53,413
$—
$—
$—
Indebtedness
$406,644
$2,993
$244,151
$159,500
$—
Finance lease obligations 
$4,597
$880
$1,715
$1,392
$610
Pension exit liabilities 
$2,169
$149
$329
$375
$1,316
Long-term operating leases 
$197,359
$25,662
$43,130
$30,080
$98,487
Total 
$664,182
$83,097
$289,325
$191,347
$100,413
commitments and significant contractual obligations .
the following table summarizes our contractual obligations and commercial commitments at december 27 2019 : .
-1 interest on our various outstanding debt instruments is included in the above table except for our term loan and abl which have floating interest rates .
at december 27 2019 we had borrowings of $ 238 .
1 million under our term loan and zero under our abl .
during the fiscal year ended december 27 2019 the weighted average interest rate on our term loan was approximately 5 .
8 % and we incurred interest expense of approximately $ 13 .
9 million .
during the fiscal year ended december 27 2019 the weighted average interest rate on our abl borrowings was approximately 3 .
7 % and we incurred interest expense of approximately $ 1 .
6 million .
see note 9 “ debt obligations ” to our consolidated financial statements for further information on our debt instruments .
-2 the table above excludes cash to be paid for income taxes $ 14 .
7 million of total contingent earn-out liabilities related to certain acquisitions as of december 27 2019 and approximately $ 5 .
3 million of lease payments related to long-term leases for several vehicles and a distribution and processing facility that do not commence until fiscal 2020 .
we had outstanding letters of credit of approximately $ 16 .
6 million and $ 15 .
8 million at december 27 2019 and december 28 2018 respectively .
substantially all of our assets are pledged as collateral to secure our borrowings under our credit facilities .

Question: What is the total Indebtedness for all periods?
Answer: $406,644
As of December 31,
As of December 31,
2018
2019
Dividends receivable from associate (Note 5)
885
450
Due from The Cool Pool Limited
32,397
—
Other receivables
113
123
Total
33,395
573
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 .
21 .
related party transactions .
the group had the following balances with related parties which have been included in the consolidated statements of financial position : .
current assets .
dividends receivable and other amounts due from related parties .
on june 28 2019 gaslog transferred to golar its 100 shares of the common capital stock of the cool pool limited -note 1 .
as of december 31 2019 the receivable balance from the cool pool is nil .

Question: What was the change in other receivables from 2018 to 2019?
Answer: 10
Years ended August 31,
2019
2018
Outstanding, beginning of the year
133,181
115,207
Granted (1)
45,800
65,525
Performance-based additional units granted
200
2,639
Distributed
(43,319)
(41,441)
Cancelled
(31,889)
(12,184)
Dividend equivalents
3,578
3,435
Outstanding, end of the year
107,551
133,181
psu plan .
the corporation also offers a performance share unit - " psu " plan for the benefit of its executive officers and designated employees .
the objectives of the psu plan are to retain executive officers and designated employees to align their interests with those of the shareholders and to sustain positive corporate performance as measured by an economic value creation formula a performance measure used by management .
the number of psus is based on the dollar value of the award and the average closing stock price of the corporation for the previous twelve month period ending august 31 .
the psus vest over a three-year less one day period based on the level of increase in the economic value of the corporation or the relevant subsidiary for the preceding three-year period ending august 31 meaning that no vesting will occur if there is no increase in the economic value .
the participants are entitled to receive dividend equivalents in the form of additional psus but only with respect to vested psus .
psus are redeemable in case of death permanent disability normal retirement or termination of employment not for cause in which cases the holder of psus is entitled to payment of the psus in proportion to the time of employment from the date of the grant to the date of termination versus the three-year less one day vesting period .
a trust was created for the purpose of purchasing these shares on the stock market in order to protect against stock price fluctuation and the corporation instructed the trustee to purchase subordinate voting shares of the corporation on the stock market .
these shares are purchased and are held in trust for the participants until they are fully vested .
the trust considered as a special purpose entity is consolidated in the corporation ’ s financial statements with the value of the acquired subordinate voting shares held in trust under the psu plan presented in reduction of share capital .
under the psu plan the following psus were granted by the corporation and are outstanding at august 31 : years ended august 31 2019 .
-1 for the year ended august 31 2019 the corporation granted 14625 -19025 in 2018 psus to cogeco ' s executive officers as executive officers of the corporation .
a compensation expense of $ 1400000 - $ 2198000 in 2018 was recorded for the year ended august 31 2019 related to this plan .

Question: How many PSUs were granted for the year ended August 31, 2019?
Answer: 14,625
2019
2018
Amount
% of Revenues
Amount
% of Revenues
Comcast
$ 229
23%
$221
25%
Charter
195
20%
179
20%
description of business .
key clients .
we work with the leading communication service providers located around the world .
a partial list of our key clients as of december 31 2019 is included below : .
clients that represented 10 % or more of our revenues for 2019 and 2018 were as follows -in millions except percentages : .
see the significant client relationships section of our management ’ s discussion and analysis - “ md & a ” for additional information regarding our business relationships with these key clients .
research and development .
our clients around the world are facing competition from new entrants and at the same time are deploying new services at a rapid pace and dramatically increasing the complexity of their business operations .
therefore we continue to make meaningful investments in r & d to ensure that we stay ahead of our clients ’ needs and advance our clients ’ businesses as well as our own .
we believe our value proposition is to provide solutions that help our clients ensure that each customer interaction is an opportunity to create value and deepen the business relationship .
our total r & d expenses for 2019 and 2018 were $ 128 .
0 million and $ 124 .
0 million respectively or approximately 13 % and 14 % respectively of our total revenues .
we anticipate the level of r & d investment in the near-term to be relatively consistent with that of 2019 .
there are certain inherent risks associated with significant technological innovations .
some of these risks are described in this report in our risk factors section below .

Question: What are the customers that represent 10% or more of the company's revenue in 2019?
Answer: Comcast Charter