FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
2019
2018
Time and bareboat charter revenues
$263,683
$213,923
Voyage charter revenues(1)
33,275
83,542
Contracts of affreightment revenues
58,589
68,698
Total shipping revenues
$355,547
$366,163
disaggregated revenue .
the company has disaggregated revenue from contracts with customers into categories which depict how the nature amount timing and uncertainty of revenue and cash flows are affected by economic factors .
consequently the disaggregation below is based on contract type .
since the terms within these contract types are generally standard in nature the company does not believe that further disaggregation would result in increased insight into the economic factors impacting revenue and cash flows .
the following table shows the company ' s shipping revenues disaggregated by nature of the charter arrangement for the years ended december 31 2019 and 2018 : .
-1 voyage charter revenues include approximately $ 10152 and $ 7600 of revenue related to short-term time charter contracts for the years ended december 31 2019 and 2018 respectively .

Question: In which year was Voyage charter revenues less than 50,000?
Answer: 2019
July 31, 2019 
July 31, 2018
Exercise of stock options to purchase common stock
216,727
537,064
Vesting of restricted stock awards
2,384,673
2,932,155
Shares available for grant under stock plans
24,776,361
21,592,494
Total common stock reserved for issuance
27,377,761
25,061,713
common stock reserved for issuance .
as of july 31 2019 and 2018 the company was authorized to issue 500000000 shares of common stock with a par value of $ 0 .
0001 per share and of these 82140883 and 80611698 shares of common stock were issued and outstanding respectively .
per the terms of the company ’ s 2011 stock plan on january first of each year an additional number of shares equal to up to 5 % of the number of shares of common stock issued and outstanding on the preceding december 31st is added to the company ’ s 2011 stock plan reserve .
as of july 31 2019 and 2018 the company had reserved shares of common stock for future issuance as follows : .
in march 2018 the company completed a public offering of 2628571 shares of its common stock .
the public offering price of the shares sold in the offering was $ 87 .
50 per share .
no shares were sold by the company ’ s stockholders in this public offering .

Question: How many shares was the company authorized to issue in 2019 and 2018?
Answer: 500,000,000
2019
2018
Net sales:    
AMER 
$1,429.3
$1,218.9
APAC 
1,557.2
1,498.0
EMEA 
309.9
281.5
Elimination of inter-segment sales
(132.0)
(124.9)
Total net sales
3,164.4
2,873.5
a discussion of net sales by reportable segment is presented below for the indicated fiscal years -in millions : .
amer .
net sales for fiscal 2019 in the amer segment increased $ 210 .
4 million or 17 .
3 % as compared to fiscal 2018 .
the increase in net sales was driven by a $ 181 .
7 million increase in production ramps of new products for existing customers a $ 13 .
5 million increase in production ramps for new customers and overall net increased customer end-market demand .
the increase was partially offset by a $ 16 .
4 million decrease for end-of-life products and a $ 6 .
0 million reduction due to disengagements with customers .
apac .
net sales for fiscal 2019 in the apac segment increased $ 59 .
2 million or 4 .
0 % as compared to fiscal 2018 .
the increase in net sales was driven by an $ 87 .
3 million increase in production ramps of new products for existing customers and a $ 58 .
1 million increase in production ramps for new customers .
the increase was partially offset by a $ 28 .
4 million reduction due to a disengagement with a customer a $ 7 .
3 million decrease for end-of-life products and overall net decreased customer end-market demand .
emea .
net sales for fiscal 2019 in the emea segment increased $ 28 .
4 million or 10 .
1 % as compared to fiscal 2018 .
the increase in net sales was the result of a $ 20 .
2 million increase in production ramps of new products for existing customers a $ 4 .
2 million increase in production ramps for new customers and overall net increased customer end-market demand .
the increase was partially offset by a $ 6 .
2 million reduction due to a disengagement with a customer .

Question: What was the percentage change in the Elimination of inter-segment sales between 2018 and 2019?
Answer: 5.68
NOTE
2019
2018
Balance, January 1
(51)
(54)
Adoption of IFRS 9
–
(4)
Additions
(114)
(84)
Usage
103
91
Balance, December 31
10
(62)
(51)
credit risk .
we are exposed to credit risk from operating activities and certain financing activities the maximum exposure of which is represented by the carrying amounts reported in the statements of financial position .
we are exposed to credit risk if counterparties to our trade receivables and derivative instruments are unable to meet their obligations .
the concentration of credit risk from our customers is minimized because we have a large and diverse customer base .
there was minimal credit risk relating to derivative instruments at december 31 2019 and 2018 .
we deal with institutions that have investment-grade credit ratings and as such we expect that they will be able to meet their obligations .
we regularly monitor our credit risk and credit exposure .
the following table provides the change in allowance for doubtful accounts for trade receivables .

Question: What are the periods considered in this context?
Answer: 2019 2018
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 is the value of the net voyage revenue in 2017 as a percentage of the net voyage revenue in 2018?
Answer: 124.73
Option Awards
Stock Awards
Name
Number of Shares Acquired on Exercise (#)
Value Realized on Exercise ($)
Number of Shares Acquired on Vesting (#)
Value Realized on Vesting ($)
Jon Kirchner
—
—
153,090
3,428,285
Robert Andersen
—
—
24,500
578,806
Paul Davis
—
—
20,500
482,680
Murali Dharan
—
—
15,000
330,120
Geir Skaaden
—
—
21,100
500,804
option exercises and stock vested .
the table below sets forth information concerning the number of shares acquired on exercise of option awards and vesting of stock awards in 2019 and the value realized upon vesting by such officers .
-1 amounts realized from the vesting of stock awards are calculated by multiplying the number of shares that vested by the fair market value of a share of our common stock on the vesting date .

Question: Which officers are shown in the table?
Answer: Jon Kirchner Robert Andersen Paul Davis Murali Dharan Geir Skaaden
Consolidated
2019
2018
US$’000
US$’000
Trade payables
3,492
2,016
Deferred consideration
888
643
Other payables
11,898
9,488
16,278
12,147
note 12 .
current liabilities - trade and other payables .
accounting policy for trade and other payables these amounts represent liabilities for goods and services provided to the group prior to the end of the financial year and which are unpaid .
due to their short-term nature they are measured at amortised cost and are not discounted .
the amounts are unsecured and are usually paid within 30 days of recognition .
deferred consideration the payable represents the obligation to pay consideration following the acquisition of a business or assets and is deferred based on passage of time .
it is measured at the present value of the estimated liability .

Question: What are the years included in the table?
Answer: 2019 2018
2019
2018
Cash flows provided by operating activities
$115.3
$66.8
Payments for property, plant and equipment
(90.6)
(62.8)
Free cash flow
24.7
4.0
free cash flow .
we define free cash flow - " fcf " a non-gaap financial measure as cash flow provided by operations less capital expenditures .
fcf was $ 24 .
7 million for fiscal 2019 compared to $ 4 .
0 million for fiscal 2018 an increase of $ 20 .
7 million .
non-gaap financial measures including fcf are used for internal management assessments because such measures provide additional insight to investors into ongoing financial performance .
in particular we provide fcf because we believe it offers insight into the metrics that are driving management decisions .
we view fcf as an important financial metric as it demonstrates our ability to generate cash and can allow us to pursue opportunities that enhance shareholder value .
fcf is a non-gaap financial measure that should be considered in addition to not as a substitute for measures of our financial performance prepared in accordance with gaap .
a reconciliation of fcf to our financial statements that were prepared using gaap follows -in millions : .

Question: How many years did cash flows provided by operating activities exceed $100 million?
Answer: 1
December 31,
December 31,
2019
2018
Furniture
$2,907
$2,813
Leasehold improvements
4,902
4,171
Computer hardware
2,494
2,923
Software
20,126
8,344
Total property, equipment and software, at cost
30,429
18,251
Less: accumulated depreciation
(5,701)
(5,462)
Less: accumulated amortization
(6,419)
(2,557)
Total property, equipment and software, net
$18,309
$10,232
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
note 6 .
property equipment and software .
property equipment and software were as follows as of the dates indicated .

Question: Which years does the table show?
Answer: 2019 2018
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
Reconciliation to consolidated net revenues:
Segment net revenues
$5,969
$6,835
Revenues from non-reportable segments (1)
462
480
Net effect from recognition (deferral) of deferred net revenues (2)
101
238
Elimination of intersegment revenues (3)
(43)
(53)
Consolidated net revenues
$6,489
$7,500
Reconciliation to consolidated income before income tax expense:
Segment operating income
$2,054
$2,446
Operating income (loss) from non-reportable segments (1)
24
31
Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)
52
100
Share-based compensation expense
(166)
(209)
Amortization of intangible assets
(203)
(370)
Restructuring and related costs (4)
(137)
(10)
Discrete tax-related items (5)
(17)
—
Consolidated operating income
1,607
1,988
Interest and other expense (income), net
(26)
71
Loss on extinguishment of debt
—
40
Consolidated income before income tax expense
$1,633
$1,877
reconciliations of total segment net revenues and total segment operating income to consolidated net revenues and consolidated income before income tax expense are presented in the table below -amounts in millions : .
-1 includes other income and expenses from operating segments managed outside the reportable segments including our distribution business .
also includes unallocated corporate income and expenses .
-2 since certain of our games are hosted online or include significant online functionality that represents a separate performance obligation we defer the transaction price allocable to the online functionality from the sale of these games and then recognize the attributable revenues over the relevant estimated service periods which are generally less than a year .
the related cost of revenues is deferred and recognized as an expense as the related revenues are recognized .
this table reflects the net effect from the deferrals of revenues and recognition of deferred revenues along with the related cost of revenues on certain of our online enabled products .
-3 intersegment revenues reflect licensing and service fees charged between segments .
-4 reflects restructuring initiatives which include severance and other restructuring-related costs .
-5 reflects the impact of other unusual or unique tax ‑ related items and activities .

Question: What is the change in revenues from non-reportable segments between 2018 and 2019?
Answer: -18
2019
2018
2017
Balance as of January 1,
$151.9
$142.0
$144.4
Additions (1)
42.5
15.7
11.6
Reversals
—
—
(9.1)
Foreign currency translation
(0.2)
(5.8)
(4.9)
Balance as of December 31,
$194.2
$151.9
$142.0
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
at december 31 2019 and 2018 the company has provided a valuation allowance of $ 194 .
2 million and $ 151 .
9 million respectively which primarily relates to foreign items .
the increase in the valuation allowance for the year ending december 31 2019 is due to uncertainty as to the timing of and the company ’ s ability to recover net deferred tax assets in certain foreign operations in the foreseeable future offset by fluctuations in foreign currency exchange rates .
the amount of deferred tax assets considered realizable however could be adjusted if objective evidence in the form of cumulative losses is no longer present and additional weight may be given to subjective evidence such as the company ’ s projections for growth .
a summary of the activity in the valuation allowance is as follows : .
-1 includes net charges to expense and allowances established due to acquisition .
the recoverability of the company ’ s deferred tax assets has been assessed utilizing projections based on its current operations .
accordingly the recoverability of the deferred tax assets is not dependent on material asset sales or other non-routine transactions .
based on its current outlook of future taxable income during the carryforward period the company believes that deferred tax assets other than those for which a valuation allowance has been recorded will be realized .

Question: What was the percentage change in Foreign currency translation between 2018 and 2019?
Answer: -96.55
Year ended December 31, 2018
Software Solutions
Data and Analytics
Corporate and Other
Total
Revenues
$962.0
$154.5
$(2.5)
(1)
$1,114.0
Expenses:
Operating expenses
394.8
115.0
115.6
(2)
625.4
Transition and integration costs
—
—
6.6
(5)
6.6
EBITDA
567.2
39.5
(124.7)
482.0
Depreciation and amortization
112.9
14.1
90.0
(4)
217.0
Operating income (loss)
454.3
25.4
(214.7)
265.0
Interest expense, net
(51.7)
Other expense, net
(7.1)
Earnings before income taxes
206.2
Income tax expense
37.7
Net earnings
$168.5
Balance sheet data:
Total assets
$3,227.8
$310.2
$115.4
(6)
$3,653.4
Goodwill
$2,157.6
$172.1
$—
$2,329.7
summarized financial information concerning our segments is shown in the tables below -in millions : .
-1 revenues for corporate and other represent deferred revenue purchase accounting adjustments recorded in accordance with gaap .
-2 operating expenses for corporate and other includes equity-based compensation including certain related payroll taxes of $ 51 .
7 million $ 51 .
4 million and $ 19 .
2 million for the years ended december 31 2019 2018 and 2017 respectively .
-4 depreciation and amortization for corporate and other primarily represents net incremental depreciation and amortization adjustments associated with the application of purchase accounting recorded in accordance with gaap .
-5 transition and integration costs primarily consists of costs associated with executive transition transition-related costs as we transferred certain corporate functions from fnf and acquisitions .
-6 receivables from related parties are included in corporate and other .

Question: What were the operating expenses for Software Solutions?
Answer: 394.8
Years ended August 31,
2019
2018 (1)
Change
(in thousands of dollars, except percentages)
$
$
%
Profit before income taxes
440,563
367,380
19.9
Combined Canadian income tax rate
26.50%
26.50%
—
Income taxes at combined Canadian income tax rate
116,749
97,356
19.9
Difference in operations' statutory income tax rates
1,466
(3)
—
Impact on deferred taxes as a result of changes in substantively enacted tax rates
15
(94,175)
—
Impact on income taxes arising from non-deductible expenses and non-taxable profit
(565)
1,670
—
Tax impacts related to foreign operations
(28,633)
(22,099)
29.6
Other
(5,377)
53
—
83,655
(17,198)
—
3 .
5 income taxes .
-1 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
fiscal 2019 income taxes expense amounted to $ 83 .
7 million compared to a recovery of $ 17 .
2 million for the prior year mainly attributable to : • the effect of the federal rate reduction in the second quarter of fiscal 2018 in the united states ; • the increase in profit before income taxes which is mostly related to the impact of the metrocast acquisition completed in the second quarter of fiscal 2018 and • the appreciation of the us dollar against the canadian dollar compared to the prior year .
on march 19 2019 the department of finance canada confirmed the acceleration of tax depreciation on most capital investments for property plant and equipment acquired after november 20 2018 which phases out during the period from 2023 to 2028 .
the federal accelerated tax depreciation had a favorable impact on the current income tax expense of the corporation in fiscal 2019 .
on march 21 2019 the qu é bec department of finance confirmed that it would harmonize with the federal legislation .
on december 22 2017 the u .
s .
federal government enacted the tax cuts and jobs act -the " act " .
the tax reform reduced the general federal corporate tax rate from 35 % to 21 % starting after 2017 which reduced net deferred tax liabilities by approximately $ 94 million -us $ 74 million in the second quarter of fiscal 2018 .
in addition the act calls for other changes such as interest deductibility limitations full deduction of acquisitions of tangible assets net operating losses limitations as well as base erosion anti-avoidance which together with tax rate reductions had an overall favorable impact on the income tax expense .

Question: What was the income tax recovery in 2019?
Answer: $17.2
Options
Number of Options (in Millions)
Weighted Average Exercise Price
Average Remaining Contractual Term (Years)
Aggregate Intrinsic Value (in Millions)
Outstanding at May 27, 2018
5.1
$28.11
Exercised
(0.6)
$20.75
$7.9
Expired
(0.1)
$29.84
Outstanding at May 26, 2019
4.4
$29.00
5.47
$9.9
Exercisable at May 26, 2019
4.1
$28.38
5.32
$9.9
a summary of the option activity as of may 26 2019 and changes during the fiscal year then ended is presented below : .
we recognize compensation expense using the straight-line method over the requisite service period accounting for forfeitures as they occur .
during fiscal 2017 we granted 1 .
1 million stock options with a weighted average grant date fair value of $ 6 .
12 per share .
the total intrinsic value of stock options exercised was $ 7 .
9 million $ 15 .
8 million and $ 29 .
8 million for fiscal 2019 2018 and 2017 respectively .
the closing market price of our common stock on the last trading day of fiscal 2019 was $ 28 .
83 per share .
compensation expense for stock option awards totaled $ 2 .
2 million $ 4 .
2 million and $ 6 .
2 million for fiscal 2019 2018 and 2017 respectively including discontinued operations of $ 0 .
2 million for fiscal 2017 .
included in the compensation expense for stock option awards for fiscal 2019 2018 and 2017 was $ 0 .
2 million $ 0 .
4 million and $ 0 .
9 million respectively related to stock options granted by a subsidiary in the subsidiary ' s shares to the subsidiary ' s employees .
the tax benefit related to the stock option expense for fiscal 2019 2018 and 2017 was $ 0 .
5 million $ 1 .
4 million and $ 2 .
4 million respectively .
at may 26 2019 we had $ 0 .
2 million of total unrecognized compensation expense related to stock options that will be recognized over a weighted average period of 0 .
1 years .
cash received from stock option exercises for fiscal 2019 2018 and 2017 was $ 12 .
4 million $ 25 .
1 million and $ 84 .
4 million respectively .
the actual tax benefit realized for the tax deductions from option exercises totaled $ 2 .
3 million $ 5 .
3 million and $ 19 .
5 million for fiscal 2019 2018 and 2017 respectively .

Question: What is the percentage change in the number of outstanding options from 2018 to 2019?
Answer: -13.73
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
2019
2018
2017
2016
2015
Results of Operations
Operating revenues
$131,868
$130,863
$ 126,034
$ 125,980
$ 131,620
Operating income
30,378
22,278
27,425
29,249
30,615
Net income attributable to Verizon
19,265
15,528
30,101
13,127
17,879
Per common share – basic
4.66
3.76
7.37
3.22
4.38
Per common share – diluted
4.65
3.76
7.36
3.21
4.37
Cash dividends declared per common share
2.435
2.385
2.335
2.285
2.230
Net income attributable to noncontrolling interests
523
511
449
481
496
Financial Position
Total assets
$ 291,727
$ 264,829
$ 257,143
$ 244,180
$ 244,175
Debt maturing within one year
10,777
7,190
3,453
2,645
6,489
Long-term debt
100,712
105,873
113,642
105,433
103,240
Employee benefit obligations
17,952
18,599
22,112
26,166
29,957
Noncontrolling interests
1,440
1,565
1,591
1,508
1,414
Equity attributable to Verizon
61,395
53,145
43,096
22,524
16,428
selected financial data .
• significant events affecting our historical earnings trends in 2018 through 2019 are described in “ special items ” in the “ management ’ s discussion and analysis of financial condition and results of operations ” section .
• 2017 data includes severance pension and benefit charges gain on spectrum license transactions acquisition and integration related charges product realignment charges net gain on sale of divested businesses and early debt redemption costs .
2016 data includes severance pension and benefit charges gain on spectrum license transactions net gain on sale of divested businesses and early debt redemption costs .
2015 data includes severance pension and benefit credits and gain on spectrum license transactions .
• on january 1 2019 we adopted several accounting standards updates -asus that were issued by the financial accounting standards board -fasb using the modified retrospective basis .
on january 1 2018 we adopted several asus that were issued by the fasb .
these standards were adopted on different bases including : -1 prospective ; -2 full retrospective ; and -3 modified retrospective .
based on the method of adoption certain figures are not comparable with full retrospective reflected in all periods .
see note 1 to the consolidated financial statements for additional information .

Question: What was the change in the Per common share – basic from 2018 to 2019?
Answer: 0.9
December 31,
December 31,
2019
2018
Current:
Domains
$752.7
$686.3
Hosting and presence
526.7
483.3
Business applications
265.0
224.1
$1,544.4
$1,393.7
Noncurrent:
Domains
$382.2
$365.8
Hosting and presence
187.2
180.6
Business applications
85.0
77.4
$ 654.4
$623.8
8 .
deferred revenue .
deferred revenue consisted of the following : .

Question: What is the 2019 year end total non-current deferred revenue?
Answer: 654.4