FangyuLei/tatqa huggingface dataset:
Type of Payment
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)
Termination Due to Death or Total Disability ($)
Change In Control Only ($)
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)
Cash Compensation (Salary & Non-Equity Incentive Compensation)
-
-
-
-
Value of Accelerated Vesting of Stock Option Awards
-
-
-
314,100 (1)
Value of Accelerated Vesting of Restricted Stock Unit Awards
-
-
-
-
Value of Accelerated Vesting of Performance Restricted Stock Unit Awards
-
209,800 (2)
-
209,800 (2)
Medical and Other Benefits
-
-
-
-
Total
-
209,800
-
523,900
thomas clark .
-1 represents accelerated vesting of 33711 stock options .
pursuant to mr .
clark ’ s stock option agreements -dated january 17 2019 if mr .
clark ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
clark ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-1 represents accelerated vesting of 33711 stock options .
pursuant to mr .
clark ’ s stock option agreements -dated january 17 2019 if mr .
clark ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
clark ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-1 represents accelerated vesting of 33711 stock options .
pursuant to mr .
clark ’ s stock option agreements -dated january 17 2019 if mr .
clark ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
clark ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-2 represents accelerated vesting of 8340 unvested performance restricted stock units .
pursuant to mr .
clark ’ s performance restricted stock unit agreement -dated january 17 2019 if mr .
clark ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” or if mr .
clark ' s employment is terminated due to death or total disability all non-vested units shall accelerate and be vested as of the date of termination .

Question: What is the proportion of total payment as a result of termination due to death as a percentage of the overall payment due to Thomas Clark?
Answer: 28.59
Year Ended March 31,
Year Ended March 31,
Year Ended March 31,
2019
2018
2017
Service costs
$1.5
$2.2
$1.4
Interest costs
1.1
1.0
1.0
Amortization of actuarial loss
0.4
0.8
—
Settlements
—
—
0.5
Net pension period cost
$3.0
$4.0
$2.9
note 15 .
employee benefit plans .
defined benefit plans .
the company has defined benefit pension plans that cover certain french and german employees .
most of these defined pension plans which were acquired in the atmel and microsemi acquisitions are unfunded .
plan benefits are provided in accordance with local statutory requirements .
benefits are based on years of service and employee compensation levels .
pension liabilities and charges are based upon various assumptions updated annually including discount rates future salary increases employee turnover and mortality rates .
the company ’ s french pension plan provides for termination benefits paid to covered french employees only at retirement and consists of approximately one to five months of salary .
the company ' s german pension plan provides for defined benefit payouts for covered german employees following retirement .
the aggregate net pension expense relating to these two plans is as follows -in millions : .
interest costs and amortization of actuarial losses are recorded in the other -loss income net line item in the statements of income .

Question: What were the service costs in 2018?
Answer: 2.2
(in thousands)
2019
2018
2017
Domestic
$(51,396)
(27,494)
57,493
Foreign
(83,450)
15,951
28,742
(Loss) income before (benefit from) income taxes
$(134,846)
$(11,543)
$86,235
16 .
income taxes .
the components of -loss income before -benefit from income taxes are : .

Question: What are the respective loss before income tax benefits in 2018 and 2019?
Answer: 11,543 134,846
2019
2018
2017
At 31 March
£m
£m
£m
Current liabilities
Listed bonds
1,367
1,702
1,539
Finance leases
16
18
15
Bank loans
–
–
352
Other loans and bank overdrafts a
717
561
726
Total current liabilities
2,100
2,281
2,632
Non-current liabilities
Listed bonds
14,586
11,789
9,866
Finance leases
190
205
214
Other loans
–
–
1
Total non-current liabilities
14,776
11,994
10,081
Total
16,876
14,275
12,713
25 .
loans and other borrowings continued .
loans and other borrowings are analysed as follows : .
a includes collateral received on swaps of £ 638m -2017 / 18 : £ 525m 2016 / 17 : £ 702m .
the carrying values disclosed in the above table reflect balances at amortised cost adjusted for accrued interest and fair value adjustments to the relevant loans or borrowings .
these do not reflect the final principal repayments that will arise after taking account of the relevant derivatives in hedging relationships which are reflected in the table below .
apart from finance leases all borrowings as at 31 march 2019 2018 and 2017 were unsecured .

Question: In which year(s) are there are no bank loans?
Answer: 2019 2018
As of December 31,
As of December 31,
2019
2018
Capitalized software development costs
$6,029
$5,102
Accumulated amortization
(4,485)
(3,412)
Software development costs, net
1,544
$1,690
note 9 - software development costs .
capitalized software development costs as of december 31 2019 and 2018 consisted of the following -in thousands : .
the weighted average remaining amortization period for the company ’ s software development costs is 1 .
61 years .
amortization expense for capitalized software development costs was $ 1 .
025 million and $ 1 .
2 million for each of the years ended december 31 2019 and 2018 .

Question: What was the net software development costs in 2019?
Answer: 1,544
Twelve Months Ended September 30,
Twelve Months Ended September 30,
Twelve Months Ended September 30,
2019
2018
2017
Major product category
Deposits software and hardware
$41,860
$33,071
$25,407
Deposits service and other
15,170
8,437
6,963
Deposits revenue
57,030
41,508
32,370
Identity verification software and hardware
4,985
7,627
4,240
Identity verification service and other
22,575
14,424
8,780
Identity verification revenue
27,560
22,051
13,020
Total revenue
$84,590
$63,559
$45,390
disaggregation of revenue .
the following table presents the company ' s revenue disaggregated by major product category -amounts in thousands : .
software and hardware revenue is generated from on premise software license sales as well as sales of hardware scanner boxes and on premise appliance products .
service and other revenue is generated from the sale of transactional saas products and services maintenance associated with the sale of software and hardware and consulting and professional services .

Question: Which year had the greatest amount of total revenue?
Answer: 2019
December 31,
December 31,
2019
2018
Cash and cash equivalents
$  —
$ 5,251
Accounts and other receivables, net
—
406
Inventories
30
198
Current assets of discontinued operations
30
5,855
Other assets
—
67
Deferred income tax assets
269
5,917
Non-current assets of discontinued operations
269
5,984
Accounts payable and other accrued expenses
—
350
Accrued warranty
914
4,936
Current liabilities of discontinued operations
914
5,286
Accrued warranty
698
10,429
Other liabilities
189
286
Non-current liabilities of discontinued operations
$887
$10,715
discontinued operations .
in december 2015 we completed the wind down of engineering manufacturing and sales of our solar inverter product line -the " inverter business " .
accordingly the results of our inverter business have been reflected as “ income -loss from discontinued operations net of income taxes ” on our consolidated statements of operations for all periods presented herein .
the effect of our sales of extended inverter warranties to our customers continues to be reflected in deferred revenue in our consolidated balance sheets .
deferred revenue for extended inverter warranties and the associated costs of warranty service will be reflected in sales and cost of goods sold respectively from continuing operations in future periods in our consolidated statement of operations as the deferred revenue is earned and the associated services are rendered .
extended warranties related to the inverter product line are no longer offered .
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
assets and liabilities of discontinued operations within the consolidated balance sheets are comprised of the following : .

Question: What was the change in current assets of discontinued operations between 2018 and 2019?
Answer: -5825
December 31, 2019
December 31, 2018
Accounts payable
$32,878
$20,214
Accrued expenses
10,092
34,557
Subsidiary unit awards
141
200
Other current liabilities
5,616
3,459
Accounts payable, accrued expenses and other current liabilities
$48,727
$58,430
note 12 .
liabilities .
the components of accounts payable accrued expenses and other current liabilities are as follows -in thousands : .

Question: How many components in 2018 exceeded $10,000 thousand?
Answer: 2
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Revenues:     
Fixed fee license revenue
35.1 % 
75.3 % 
36.0 %
Per-unit royalty revenue
64.0
24.3
61.4
Total royalty and license revenue
99.1
99.6
97.4
Development, services, and other
0.9
0.4
2.6
Total revenues
100.0
100.0
100.0
Costs and expenses:
Cost of revenues
0.5
0.2
0.6
Sales and marketing
17.9
5.5
38.6
Research and development
21.8
8.8
33.6
General and administrative
119.4
37.7
152.4
Restructuring costs
—
—
4.6
Total costs and expenses
159.6
52.2
229.8
Operating income (loss)
(59.6)
47.8
(129.8)
Interest and other income
5.0
1.7
1.0
Other expense
0.2
(0.2)
0.9
Income (loss) before provision for income taxes
(54.4)
49.3
(127.9)
Provision for income taxes
(1.3)
(0.4)
(1.4)
Net income (loss)
(55.7)%
48.9 %
(129.3)%
overview of 2019 .
total revenues for 2019 were $ 36 .
0 million a decrease of $ 75 .
0 million or 68 % versus 2018 .
the decrease was primarily driven by the $ 70 .
9 million decrease in fixed fee license revenue and the $ 4 .
0 million decrease in per-unit royalty revenue .
for 2019 we had a net loss of $ 20 .
0 million as compared to $ 54 .
3 million of net income for 2018 .
the $ 74 .
4 million decrease in net income was mainly related to the $ 75 .
0 million decrease in total revenue partially offset by a $ 0 .
5 million decrease in cost and operating expenses for 2019 compared to 2018 .
we adopted asc 606 effective january 1 2018 .
consistent with the modified retrospective transaction method our results of operations for periods prior to the adoption of asc 606 remain unchanged .
as a result the change in total revenues from 2018 to 2019 included a component of accounting policy change arising from the adoption of asc 606 .
the following table sets forth our consolidated statements of income data as a percentage of total revenues : .

Question: Why was there a decrease in total revenues in 2019?
Answer: driven by the $70.9 million decrease in fixed fee license revenue and the $4.0 million decrease in per-unit royalty revenue.
December 31, 2019
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Technology
$83,368
$(14,250)
$69,118
Customer relationships
108,995
(18,197)
90,798
Trademarks and other
26,888
(2,793)
24,095
Total
$219,251
$(35,240)
$184,011
December 31, 2018
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Technology
$39,879
$(7,927)
$31,952
Customer relationships
35,509
(13,484)
22,025
Trademarks and other
2,501
(1,568)
933
Total
$77,889
$(22,979)
$  54,910
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 13 .
intangible assets .
intangible assets consisted of the following as of december 31 2019 and 2018 : .
at december 31 2019 the weighted average remaining useful life of intangibles subject to amortization was approximately 11 .
2 years .

Question: What was the percentage change in the total gross carrying amount between 2018 and 2019?
Answer: 181.49
FOR THE YEAR ENDED DECEMBER 31, 2019
NETWORK INFRASTRUCTURE AND EQUIPMENT
LAND AND BUILDINGS
TOTAL
COST
January 1, 2019
3,329
2,453
5,782
Additions
527
513
1,040
Transfers
(233)
–
(233)
Acquired through business combinations
–
8
8
Lease terminations
(12)
(38)
(50)
Impairment losses recognized in earnings
(2)
(3)
(5)
December 31, 2019
3,609
2,933
6,542
ACCUMULATED DEPRECIATION
January 1, 2019
1,042
536
1,578
Depreciation
373
303
676
Transfers
(111)
–
(111)
Lease terminations
(3)
(22)
(25)
December 31, 2019
1,301
817
2,118
NET CARRYING AMOUNT
January 1, 2019
2,287
1,917
4,204
December 31, 2019
2,308
2,116
4,424
note 15 leases .
right-of-use assets .
bce ’ s significant right-of-use assets under leases are satellites office premises land cellular tower sites retail outlets and ooh advertising spaces .
right-of-use assets are presented in property plant and equipment in the statement of financial position .

Question: What is the change in the total accumulated depreciation in 2019?
Answer: 540
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
(Dollars in millions)
(Dollars in millions)
(Dollars in millions)
Balance at beginning of year
$190
115
95
Accretion expense
11
10
6
Liabilities assumed in acquisition of Level 3(1)
—
58
45
Liabilities settled
(14)
(14)
(3)
Liabilities transferred to Cyxtera
—
—
(20)
Change in estimate
10
21
(8)
Balance at end of year
$197
190
115
asset retirement obligations .
at december 31 2019 our asset retirement obligations balance was primarily related to estimated future costs of removing equipment from leased properties and estimated future costs of properly disposing of asbestos and other hazardous materials upon remodeling or demolishing buildings .
asset retirement obligations are included in other long-term liabilities on our consolidated balance sheets .
as of the level 3 acquisition date we recorded liabilities to reflect our fair values of level 3 ’ s asset retirement obligations .
our fair value estimates were determined using the discounted cash flow method .
the following table provides asset retirement obligation activity : .
-1 the liabilities assumed during 2018 relate to purchase price adjustments during the year .
the 2019 2018 and 2017 change in estimates are offset against gross property plant and equipment .

Question: Which years are considered in the table providing asset retirement obligation activity?
Answer: 2019 2018 2017
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019 vs. 2018
2018 vs. 2017
(In millions)
2019
2018
2017
Change
Change
Interest expense on our various debt instruments:
Term Loan A due July 2017(1)
$ —
$ —
$ 3.6
$ —
$ (3.6)
Term Loan A due July 2022(2)
6.8
—
—
6.8
—
Term Loan A due July 2023(3)
8.5
8.9
18.6
(0.4)
(9.7)
Revolving credit facility due July 2023(3)
1.4
1.9
2.4
(0.5)
(0.5)
6.50% Senior Notes due December 2020(4)
25.4
28.1
28.1
(2.7)
—
4.875% Senior Notes due December 2022
21.5
21.5
21.5
—
—
5.25% Senior Notes due April 2023
23.1
23.1
23.0
—
0.1
4.50% Senior Notes due September 2023
20.7
21.8
21.0
(1.1)
0.8
5.125% Senior Notes due December 2024
22.4
22.4
22.3
—
0.1
5.50% Senior Notes due September 2025
22.4
22.4
22.3
—
0.1
4.00% Senior Notes due December 2027(4)
1.7
—
—
1.7
—
6.875% Senior Notes due July 2033
31.1
31.0
31.0
0.1
—
Other interest expense
19.4
18.2
18.3
1.2
(0.1)
Less: capitalized interest
(8.4)
(6.3)
(10.3)
(2.1)
4.0
Less: interest income
(11.9)
(15.1)
(17.6)
3.2
2.5
Total
$ 184.1
$ 177.9
$ 184.2
$ 6.2
$ (6.3)
interest expense net includes the stated interest rate on our outstanding debt as well as the net impact of capitalized interest interest income the effects of terminated interest rate swaps and the amortization of capitalized senior debt issuance costs and credit facility fees bond discounts and terminated treasury locks .
interest expense net for the years ended december 31 was as follows : .
-1 we repaid the notes upon maturity in july 2017 .
-2 on august 1 2019 sealed air corporation on behalf of itself and certain of its subsidiaries and sealed air corporation -us entered into an amendment to its existing senior secured credit facility with bank of america n .
a .
as agent and the other financial institutions party thereto .
the amendment provided for a new incremental term facility in an aggregate principal amount of up to $ 475 million to be used in part to finance the acquisition of automated .
see note 14 " debt and credit facilities " of the notes to consolidated financial statements for further details .
-3 on july 12 2018 the company and certain of its subsidiaries entered into a third amended and restated credit agreement with respect to its existing senior secured credit facility .
see note 14 “ debt and credit facilities ” of the notes to consolidated financial statements for further details .
-4 in november 2019 the company issued $ 425 million of 4 .
00 % senior notes due 2027 and used the proceeds to retire the existing $ 425 million of 6 .
50 % senior notes due 2020 .
see note 14 " debt and credit facilities " of the notes to consolidated financial statements for further details .

Question: What does Interest expense, net include?
Answer: Interest expense, net includes the stated interest rate on our outstanding debt, as well as the net impact of capitalized interest, interest income, the effects of terminated interest rate swaps and the amortization of capitalized senior debt issuance costs and credit facility fees, bond discounts, and terminated treasury locks.
SELECTED FINANCIAL DATA: IFRS
€ millions, unless otherwise stated
2019
2018
2017
2016
2015
Income Statement Data: Years ended December 31,
Cloud revenue
6,933
4,993
3,769
2,993
2,286
Software licenses and support revenue
16,080
15,628
15,780
15,431
14,928
Cloud and software revenue
23,012
20,622
19,549
18,424
17,214
Total revenue
27,553
24,708
23,461
22,062
20,793
Operating profit
4,473
5,703
4,877
5,135
4,252
Profit after tax
3,370
4,088
4,046
3,629
3,056
Profit attributable to owners of parent
3,321
4,083
4,008
3,642
3,064
Earnings per share(1)
Basic in €
2.78
3.42
3.35
3.04
2.56
Diluted in €
2.78
3.42
3.35
3.04
2.56
Other Data:
Weighted-average number of shares outstanding
Basic
1,194
1,194
1,197
1,198
1,197
Diluted
1,194
1,194
1,198
1,199
1,198
Statement of Financial Position Data: At December 31,
Cash and cash equivalents
5,314
8,627
4,011
3,702
3,411
Total assets
60,215
51,502
42,484
44,262
41,390
Current financial liabilities(2)
3,273
1,125
1,561
1,813
841
Non-current financial liabilities(2)
12,923
10,553
5,034
6,481
8,681
Issued capital
1,229
1,229
1,229
1,229
1,229
Total equity
30,822
28,877
25,515
26,382
23,295
item 3 .
key information .
selected financial data .
the following table sets forth our selected consolidated financial data as of and for each of the years in the five-year period ended december 31 2019 .
the consolidated financial data has been derived from and should be read in conjunction with our consolidated financial statements prepared in accordance with international financial reporting standards as issued by the international accounting standards board -ifrs presented in “ item 18 .
financial statements ” of this report .
our selected financial data and our consolidated financial statements are presented in euros unless otherwise stated .
-1 see note -c .
6 to our consolidated financial statements for more information on earnings per share .
-2 the balances include primarily bonds private placements and bank loans .
see note -e .
3 to our consolidated financial statements for more information on our financial liabilities .

Question: What was the percentage change in issued capital in 2019 from 2018?
Answer: 0
NUMBER OF RSUs/PSUs
2019
2018
Outstanding, January 1
2,812,697
2,740,392
Granted (1)
975,348
1,006,586
Dividends credited
149,648
149,258
Settled
(932,133)
(1,027,321)
Forfeited
(90,442)
(56,218)
Outstanding, December 31
2,915,118
2,812,697
Vested, December 31 (2)
904,266
880,903
rsus / psus .
rsus / psus are granted to executives and other eligible employees .
the value of an rsu / psu at the grant date is equal to the value of one bce common share .
dividends in the form of additional rsus / psus are credited to the participant ’ s account on each dividend payment date and are equivalent in value to the dividend paid on bce common shares .
executives and other eligible employees are granted a specific number of rsus / psus for a given performance period based on their position and level of contribution .
rsus / psus vest fully after three years of continuous employment from the date of grant and in certain cases if performance objectives are met as determined by the board of directors .
the following table summarizes outstanding rsus / psus at december 31 2019 and 2018 .
-1 the weighted average fair value of the rsus / psus granted was $ 58 in 2019 and $ 57 in 2018 .
-2 the rsus / psus vested on december 31 2019 were fully settled in february 2020 with bce common shares and / or dsus .

Question: Who are the RSUs/PSUs granted to?
Answer: executives and other eligible employees
March 30, 2019
March 31, 2018
Raw materials
$118,608
$110,389
Work in process
272,469
221,137
Finished goods
120,716
140,766
Total inventories
$511,793
$472,292
4 .
inventories .
the components of inventories net are as follows -in thousands : .

Question: What is the change in the company's raw materials on March 31, 2018 and 2019?
Answer: 8219
Contractual Maturities of Financial Liabilities
Within 12 months
Between 1 and 5 years
Over 5 years
Total contractual cash flows
Carrying amount
2019
$'000
$'000
$'000
$'000
$'000
Trade payables
44,840
-
-
44,840
44,840
Unsecured notes
46,634
900,046
-
946,680
793,849
Lease liabilities
5,008
26,709
167,214
198,931
73,328
Total non-derivatives
96,482
926,755
167,214
1,190,451
912,017
2018
Trade payables
27,640
-
-
27,640
27,640
Unsecured notes
18,750
342,000
-
360,750
296,912
Lease liabilities
641
2,565
5,451
8,657
6,042
Total non-derivatives
47,031
344,565
5,451
397,047
330,594
15 financial risk management -continued .
-c liquidity risk .
prudent liquidity risk management implies maintaining sufficient cash and marketable securities and the availability of funding through an adequate amount of committed credit facilities to meet obligations when due .
management also actively monitors rolling forecasts of the group ’ s cash and cash equivalents .
-i maturities of financial liabilities .
the table below analyses the group ’ s financial liabilities into relevant maturity groupings based on their contractual maturities for all non-derivative financial liabilities .
the amounts disclosed in the table are the contractual undiscounted cash flows .
the cash flows for unsecured notes assume that the early redemption options would not be exercised by the group .

Question: Which financial liabilities in 2019, maturing within 12 months, was the greatest?
Answer: Unsecured notes