FangyuLei/tatqa huggingface dataset:
Director
Fees Earned or Paid in Cash($)
Stock Awards ($)(1)(2)(3)
Total ($)
Roelof Botha
—
305,119
305,119
Paul Deighton
45,000
249,998
294,998
Randy Garutti
42,500
249,998
292,488
James McKelvey
—
290,041
290,041
Mary Meeker
—
305,119
305,119
Anna Patterson
50,000
249,988
299,988
Naveen Rao
45,000
249,988
294,988
Ruth Simmons (4)
—
300,132
300,132
Lawrence Summers
50,903
249,988
300,891
David Viniar (5)
—
382,610
382,610
2018 compensation .
the following table provides information regarding the total compensation that was earned by each of our non-employee directors in 2018 .
-1 the amounts included in the “ stock awards ” column represent the aggregate grant date fair value of rsu awards calculated in accordance with financial accounting standards board accounting standards codification topic 718 - “ asc 718 ” .
the amount does not necessarily correspond to the actual value recognized by the non-employee director .
the valuation assumptions used in determining such amounts are described in the notes to the consolidated financial statements included in our annual report on form 10-k for the fiscal year ended december 31 2018 .
-2 the amounts included in the “ stock awards ” column representing the annual awards or initial awards as applicable granted to our non-employee directors in 2018 are detailed below .
each of these awards vests and settles on the earlier of the first anniversary of the grant date or the date of our annual meeting subject to the director ’ s continued service through the vesting date .
-3 the amounts included in the “ stock awards ” column representing the awards of rsus granted to our non-employee directors in lieu of cash retainers in 2018 are described below .
each of these awards vested and settled in full on the grant date .
-4 as of december 31 2018 dr .
simmons also held a fully vested option to purchase 38000 shares of our class b common stock .
-5 as of december 31 2018 mr .
viniar also held 8750 rsus granted in 2015 to be settled in shares of our class b common stock which shares vest in full on the earlier of june 21 2019 or the 2019 annual meeting subject to mr .
viniar ’ s continued service with us through such vesting date .
as of december 31 2018 mr .
viniar also held a fully vested option to purchase 326950 shares of our class b common stock .

Question: What is the difference in Fees Earned between Paul Deighton and Randy Garutti?
Answer: 2500
CREDIT LOSS ALLOWANCES
Lease Receivables
Loan Receivables
Financed Service Contracts
Total
Allowance for credit loss as of July 28, 2018
$135
$60
$10
$205
Provisions (benefits)
(54)
11
27
(16)
Recoveries (write-offs), net
(14)
—
(28)
(42)
Foreign exchange and other
(21)
—
—
(21)
Allowance for credit loss as of July 27, 2019
$46
$71
$9
$126
-c allowance for credit loss rollforward .
the allowances for credit loss and the related financing receivables are summarized as follows -in millions : .

Question: What was the allowance for credit loss for financed service contracts as a percentage of total allowance for credit loss in 2018?
Answer: 4.88
F19
F18
CHANGE
CHANGE
$ MILLION
53 WEEKS
52 WEEKS
CHANGE
NORMALISED
Sales
3,797
3,566
6.5%
4.2%
LBITDA before
significant items
(5)
(30)
(82.2)%
(88.7)%
Depreciation and amortisation
(80)
(80)
0.7%
0.7%
LBIT before significant items
(85)
(110)
(22.2)%
(24.0)%
Significant items
(371)
–
n.m.
n.m.
LBIT after significant items
(456)
(110)
315.5%
313.7%
Gross margin (%)
31.1
31.7
(59) bps
(49) bps
Cost of doing business (%)
33.4
34.8
(142) bps
(132) bps
LBIT 2 to sales (%)
(2.3)
(3.1)
83 bps
84 bps
Sales per square metre ($)$)
3,629
3,369
7.7%
5.4%
Funds employed
204
502
(59.4)%
ROFE (%)
(23.0)
(23.3)
24 bps
77 bps
big w ’ s store ‐ controllable voc and voc nps improved on the prior year with higher customer scores translating into sales with an increase in f19 of 4 .
2 % on a normalised basis to $ 3 .
8 billion .
comparable sales increased by 5 .
3 % in f19 and 7 .
2 % in q4 -easter ‐ adjusted with growth in all customer universes .
big w ’ s growth continues to be driven by an increase in customer transactions -f19 : 4 .
0 % and customers increasingly putting more items in their baskets with comparable items per basket growth of 4 .
4 % .
together this drove comparable item growth of 8 .
6 % .
excluding reusable bags comparable items increased by 5 .
2 % .
with big w ’ s turnaround gaining momentum and to build a sustainable network for the future a store and dc network review was announced in april .
big w intends to close approximately 30 stores over the next three years and two distribution centres at the end of their leases .
the review of the store network is ongoing with three stores recently announced to be closed in f20 .
big w has remained price competitive improved ranges and built a convenient online and in ‐ store experience in f19 .
normalised online sales increased by 128 % in f19 with pick up consistently delivering strong sales growth .
apparel which has been more challenging improved steadily through h2 due to a focus on range stock flow and in ‐ store execution .
normalised gross profit declined 49 bps for f19 reflecting continued challenges in stockloss as well as slow sell ‐ through of seasonal apparel in h1 .
category mix improved in h2 with improved apparel sell ‐ through .
normalised codb declined 132 bps resulting from store efficiencies and sales growth fractionalising fixed costs .
the lbit of $ 85 million before significant items excludes a $ 371 million charge identified as part of the network review .
funds employed declined primarily due to significant items provisions .
inventory quality has improved as a result of solid sales and improved apparel sell ‐ through in h2 .
in f20 big w will focus on creating a sustainable business that is simpler to operate and continue providing customers with low prices and more convenient connected solutions in ‐ store and online .

Question: What is the nominal difference between the sales in F19 and F18?
Answer: 231
December 31, 2019
December 31, 2018
Allowance for doubtful accounts, beginning balance
$319
$983
Increase (decrease) of provision
(72)
(26)
Write-offs
(195)
(638)
Allowance for doubtful accounts, ending balance
$52
$319
6 .
other balance sheet account details .
allowance for doubtful accounts .
the following table presents the changes in the allowance for doubtful accounts -in thousands : .

Question: What is the sum of the write-offs in 2018 and 2019?
Answer: 833
As of December 31,
As of December 31,
2019
2018
Accrued product-related costs
$4,464
$4,377
Accrued income taxes
7,903
6,914
Accrued property and other taxes
1,574
1,976
Accrued professional fees
1,599
3,350
Contract liabilities
2,877
1,981
Dividends payable
1,299
1,310
Remediation reserves
11,444
11,274
Other accrued liabilities
5,218
6,165
Total accrued expenses and other liabilities
$36,378
$37,347
notes to consolidated financial statements -in thousands except for share and per share data .
note 9 — accrued expenses and other liabilities .
the components of accrued expenses and other liabilities are as follows : .

Question: What was the Total accrued expenses and other liabilities in 2018?
Answer: 37,347
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
(in millions)
2019
2018
2017
Cloud and license:
revenues (1)
$32,582
$32,041
$30,452
Cloud services and license support expenses
3,597
3,441
2,881
Sales and marketing expenses
7,398
7,213
6,770
Margin (2)
$21,587
$21,387
$20,801
Hardware:
revenues
$3,704
$3,994
$4,152
Hardware products and support expenses
1,327
1,547
1,618
Sales and marketing expenses
520
643
825
Margin (2)
$1,857
$1,804
$1,709
Services:
revenues
$3,240
$3,395
$3,359
Services expenses
2,703
2,729
2,661
Margin (2)
$537
$666
$698
Totals:
revenues (1)
$39,526
$39,430
$37,963
Expenses
15,545
15,573
14,755
Margin (2)
$23,981
$23,857
$23,208
the following table presents summary results for each of our three businesses for each of fiscal 2019 2018 and 2017 : .
-1 cloud and license revenues presented for management reporting included revenues related to cloud and license obligations that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in our consolidated statements of operations for the periods presented due to business combination accounting requirements .
see note 9 for an explanation of these adjustments and the table below for a reconciliation of our total operating segment revenues to our total consolidated revenues as reported in our consolidated statements of operations .
-2 the margins reported reflect only the direct controllable costs of each line of business and do not include allocations of product development general and administrative and certain other allocable expenses net .
additionally the margins reported above do not reflect amortization of intangible assets acquisition related and other expenses restructuring expenses stock-based compensation interest expense or non-operating income net .
refer to the table below for a reconciliation of our total margin for operating segments to our income before provision for income taxes as reported per our consolidated statements of operations .

Question: Do the margins reported reflect amortization of intangible assets?
Answer: Additionally, the margins reported above do not reflect amortization of intangible assets
2019
2018
2017
Current:
Federal
$(1.7)
$(1.4)
$(0.1)
State
(5.0)
(1.8)
(3.8)
Foreign
(48.2)
(189.7)
(113.4)
Deferred:
Federal
1.4
4.0
0.2
State
0.5
0.7
1.0
Foreign
53.2
298.3
85.4
Income tax benefit (provision)
$0.2
$110.1
$(30.7)
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
13 .
income taxes .
beginning in the taxable year ended december 31 2012 the company has filed and intends to continue to file u .
s .
federal income tax returns as a reit and its domestic trss filed and intend to continue to file separate tax returns as required .
the company also files tax returns in various states and countries .
the company ’ s state tax returns reflect different combinations of the company ’ s subsidiaries and are dependent on the connection each subsidiary has with a particular state and form of organization .
the following information pertains to the company ’ s income taxes on a consolidated basis .
the income tax provision from continuing operations consisted of the following : .
the effective tax rate - “ etr ” on income from continuing operations for the years ended december 31 2019 2018 and 2017 differs from the federal statutory rate primarily due to the company ’ s qualification for taxation as a reit as well as adjustments for state and foreign items .
as a reit the company may deduct earnings distributed to stockholders against the income generated by its reit operations .
in addition the company is able to offset certain income by utilizing its nols subject to specified limitations .

Question: What do the company's state tax returns reflect?
Answer: different combinations of the Company’s subsidiaries and are dependent on the connection each subsidiary has with a particular state and form of organization.
Three Months Ended
Three Months Ended
Three Months Ended
December 31, 2019
September 29, 2019
December 31, 2018
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Income tax expense
$(62)
$(28)
$(28)
during the fourth and third quarters of 2019 and the fourth quarter of 2018 we recorded an income tax expense of $ 62 million $ 28 million and $ 28 million respectively reflecting -i in the third quarter of 2019 the estimated annual effective tax rate in each of our jurisdictions applied to the consolidated results before taxes in the third quarter of 2019 and -ii in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions .
and -ii in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions .
and -ii in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions .
income tax expense .

Question: How much was the income tax expense in the fourth quarter of 2019?
Answer: $62 million
USDm
2019
2018
2017
Net Asset Value per share
Total vessel values including newbuildings (broker values)
1,801.5
1,675.1
1,661.1
Committed CAPEX on newbuildings
-51.2
-258.0
-306.9
Cash position
72.5
127.4
134.2
Loans receivables
4.6
-
-
Bunkers
34.8
39.4
33.2
Freight receivables
89.8
86.0
71.3
Other receivables
6.2
7.5
11.8
Other plant and operating equipment
4.3
3.0
1.9
Land and buildings
8.1
-
-
Investments in joint ventures
1.2
0.1
0.3
Prepayments
3.5
2.9
4.4
Borrowings
-863.4
-754.7
-753.9
Trade payables
-47.1
-35.1
-26.2
Other liabilities
-47.3
-36.5
-33.8
Current tax liabilities
-1.5
-1.0
-1.4
Total Net Asset Value (NAV)
1,016.0
856.1
796.0
Total number of shares excluding treasury shares (million)
74.4
73.9
62.0
Total Net Asset Value per share (NAV/share) (USD)
13.6
11.6
12.8
net asset value per share -nav / share : .
torm believes that the nav / share is a relevant measure that management uses to measure the overall development of the assets and liabilities per share .
such measure may not be comparable to similarly titled measures of other companies .
nav / share is calculated using broker values of vessels and excluding charter commitments .
nav / share is calculated as follows : .

Question: In which year was the Total Net Asset Value per share (NAV/share) the largest?
Answer: 2019
Years Ended December 31,
Years Ended December 31,
2018
2017
Expected life (years)
5.6
5.6
Risk-free interest rate
2.7%
1.9%
Expected volatility
26.4%
29.4%
Expected dividend yield
—
—
the fair value of options granted in the respective fiscal years are estimated on the date of grant using the black-scholes optionpricing model acceptable under asc 718 with the following weighted average assumptions : .
expected volatilities are based on the company ’ s historical common stock volatility derived from historical stock price data for periods commensurate with the options ’ expected life .
the expected life of options granted represents the period of time options are expected to be outstanding based primarily on historical employee option exercise behavior .
the risk-free interest rate is based on the implied yield currently available on u .
s .
treasury zero coupon bonds issued with a term equal to the expected life at the date of grant of the options .
the expected dividend yield is zero as the company has historically paid no dividends and does not anticipate dividends to be paid in the future .

Question: What was the risk-free interest rate in 2018?
Answer: 2.7%
2019
2018
Notes
$'000
$'000
Goodwill
Opening and closing net book value
43,954
43,954
Other intangible assets
Opening net book value
2,051
1,582
Additions
1,079
864
Amortisation
6
(584)
(395)
Closing net book value
2,546
2,051
Total intangible assets
46,500
46,005
10 .
5 .
intangible assets .
impairment testing of goodwill .
goodwill has been allocated to the listed group -nsr .
management have determined that the listed group which is considered one operating segment -see note 4 is the appropriate cgu against which to allocate these intangible assets owing to the synergies arising from combining the portfolios of the group .
the recoverable amount of the listed group has been determined based on the fair value less costs of disposal method using the fair value quoted on an active market .
as at 1 july 2019 nsr had 773343956 stapled securities quoted on the australian securities exchange at $ 1 .
745 per security providing a market capitalisation of $ 1349 .
5m .
this amount is in excess of the carrying amount of the group ’ s net assets at 30 june 2019 which includes the contract for future issue of equity recognised as contributed equity within the statement of financial position at this date -see note 13 .
had the security price decreased by 2 .
5 % the market capitalisation would still have been in excess of the carrying amount .

Question: What is the change in Other intangible assets Amortisation 2018 to 2019?
Answer: 189
2019
2018
2017
Notes
€m
€m
€m
(Loss)/profit for the financial year
(7,644)
2,788
(6,079)
Loss from discontinued operations
7
3,535
1,969
4,107
(Loss)/profit for the financial year from continuing operations
(4,109)
4,757
(1,972)
Non-operating expense
7
32
1
Investment income
(433)
(685)
(474)
Financing costs
2,088
1,074
1,406
Income tax expense/(credit)
6
1,496
(879)
4,764
Operating (loss)/profit
(951)
4,299
3,725
Adjustments for:
Share-based payments and other non-cash charges
147
128
95
Depreciation and amortisation
10, 11
9,795
10,409
11,086
Loss on disposal of property, plant and equipment and intangible assets
3
33
36
22
Share of result of equity accounted associates and joint ventures
908
59
(47)
Impairment losses
4
3,525
–
–
Other expense/(income)
148
(213)
(1,052)
(Increase)/decrease in inventory
(131)
(26)
117
(Increase)/decrease in trade and other receivables
14
(31)
(1,118)
308
Increase/(decrease) in trade and other payables
15
739
286
(473)
Cash generated by operations
14,182
13,860
13,781
Net tax paid
(1,131)
(1,118)
(761)
Cash flows from discontinued operations
(71)
858
1,203
Net cash flow from operating activities
12,980
13,600
14,223
18 .
reconciliation of net cash flow from operating activities .
the table below shows how our -loss / profit for the year from continuing operations translates into cash flows generated from our operating activities .

Question: How much is the 2018 net tax paid?
Answer: 1,118
2019
2018
Beginning balance as of January 1,
$1,210.0
$1,175.3
Additions
61.8
39.6
Accretion expense
81.6
83.6
Revisions in estimates (1)
56.8
(81.5)
Settlements
(26.1)
(7.0)
Balance as of December 31,
$1,384.1
$1,210.0
american tower corporation and subsidiaries notes to consolidated financial statement-tabular amounts in millions unless otherwise disclosed .
11 .
asset retirement obligations .
the changes in the carrying amount of the company ’ s asset retirement obligations were as follows : .
-1 revisions in estimates include decreases to the liability of $ 6 .
7 million and $ 49 .
4 million related to foreign currency translation for the years ended december 31 2019 and 2018 respectively .
as of december 31 2019 the estimated undiscounted future cash outlay for asset retirement obligations was $ 3 .
2 billion .

Question: What is the sum of additions and accretion expense in 2018?
Answer: 123.2
June 30, 2019
June 30, 2018
2013 Equity Incentive Plan shares available for grant
8,462
9,957
Employee stock options and awards outstanding
10,455
12,060
2014 Employee Stock Purchase Plan
10,085
5,365
Total shares reserved for issuance
29,002
27,382
shares reserved for issuance .
the following are shares reserved for issuance -in thousands : .

Question: What was the amount of Total shares reserved for issuance in 2019?
Answer: 29,002
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Foreign currency losses recorded in AOCL
$45.8
$385.8
$51.6
Foreign currency (gains) losses recorded in Other expense
(6.1)
4.5
(26.4)
Total foreign currency losses
$39.7
$390.3
$25.2
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed net foreign currency losses .
- “ aocl ” in the consolidated balance sheets and included as a component of comprehensive income in the consolidated statements of comprehensive income .
gains and losses on foreign currency transactions are reflected in other expense in the consolidated statements of operations .
however the effect from fluctuations in foreign currency exchange rates on intercompany debt for which repayment is not anticipated in the foreseeable future is reflected in aocl in the consolidated balance sheets and included as a component of comprehensive income .
the company recorded the following net foreign currency losses : .

Question: What were the Foreign currency (gains) losses recorded in Other expense in 2018?
Answer: 4.5
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 price of RSUs outstanding on September 30, 2019?
Answer: 19431542.62
December 31,
December 31,
2019
2018
Customer relationships
$336,455
$159,566
Other
15,621
5,555
352,076
165,121
Accumulated amortization
(73,492)
(52,942)
Intangible assets, net
278,584
112,179
-6 intangible assets .
intangible assets consist of the following -in thousands : .
during 2019 we periodically assessed whether any indicators of impairment existed related to our intangible assets .
as of each interim period end during the year we concluded that a triggering event had not occurred that would more likely than not reduce the fair value of our intangible assets below their carrying values .
amortization expense recognized in 2019 2018 and 2017 was $ 23671000 $ 15737000 and $ 16812000 respectively .

Question: How much was the Amortization expense in 2018?
Answer: $15,737,000