FangyuLei/tatqa huggingface dataset:
Number of Shares
Weighted-Average Exercise Price
Weighted Average Remaining Contractual Life (in years)
Aggregated Intrinsic Value (in thousands)
Stock options outstanding - December 31, 2018
-
- -
Granted
5,835,724
$0.56
Forfeited or expired
(20,000)
$0.55
Stock options outstanding - December 31, 2019
5,815,724
$0.56
9.6 years
$2,725
Stock options exercisable - December 31, 2019
137,500
$0.55
9.6 years
$66
the following table summarizes the activity related to stock options during the year ended december 31 2019 .
as of december 31 2019 the company had $ 1641 of unrecognized stock-based compensation expense related to the stock options .
this cost is expected to be recognized over a weighted-average period of 2 .
5 years .
-dollars in thousands except per share amounts .

Question: What is the total number of stocks outstanding as at December 31, 2018 and 2019?
Answer: 5815724
Years Ended
Years Ended
Years Ended
December 31,
December 31,
December 31,
2019
2018
2017
(In thousands, except share and per share data)
(In thousands, except share and per share data)
(In thousands, except share and per share data)
Numerator:
Net income (loss) attributable to common stockholders
$(16,490)
$19,813
$17,929
Denominator:
Weighted-average common shares, basic
27,618,284
27,484,655
25,353,966
Weighted-average common shares, diluted*
27,618,284
28,416,512
26,269,727
Net income (loss) per common share:
Basic:
$(0.60)
$0.72
$0.71
Diluted:
$(0.60)
$0.70
$0.68
net income -loss per common share .
basic net income -loss per common share is based upon the weighted-average number of common shares outstanding .
diluted net income -loss per common share is based on the weighted-average number of common shares outstanding and potentially dilutive common shares outstanding and computed as follows : .
* for the twelve months ended december 31 2018 the diluted earnings per common share included the weighted average effect of 215196 unvested restricted stock units and 716661 stock options that are potentially dilutive to earnings per share since the exercise price of such securities was less than the average market price during the period .
for the twelve months ended december 31 2017 the diluted earnings per common share included 438712 unvested restricted stock units and the weighted average effect of 477048 stock options that are potentially dilutive to earnings per share since the exercise price of such securities was less than the average market price during the period .

Question: What is the number of unvested Restricted Stock Units as a percentage of the total Weighted-average common shares, diluted in 2018?
Answer: 0.76
Year-ended 31 March 2019
Year-ended 31 March 2018
$M
$M
Short-term employee benefits
6.6
9.1
Post-employment benefits
0.1
0.1
Share-based payments - equity-settled
10.4
17.7
Total
17.1
26.9
compensation of key management personnel -including directors .
short-term employee benefits comprise fees salaries benefits and bonuses earned during the year as well as nonmonetary benefits .
post-employment benefits comprise the cost of providing defined contribution pensions to senior management in respect of the current period .
share-based payments comprise the cost of senior management ’ s participation in share-based payment plans for the period as measured by the fair value of awards in accordance with ifrs2 .

Question: What was the change in the Total compensation of key management personnel  in 2019 from 2018?
Answer: -9.8
€ million
2017/2018
2018/2019
Change in plan assets
Fair value of plan assets as of beginning of period
905
940
Recognised under
21
23
Interest income
21
23
Recognised outside of profit or loss under ‘remeasurement of defined benefit pension plans’ in other comprehensive income
24
102
Gains/losses from plan assets excl. interest income (+/−)
24
102
Other effects
−10
0
Benefit payments (incl. tax payments)
−34
−27
Settlement payments
−6
0
Employer contributions
35
18
Contributions from plan participants
11
9
Change in consolidation group / transfers
0
0
Reclassification in accordance with IFRS5
−16
0
Currency effects
0
1
Fair value of plan assets as of end of period
940
1,066
the actual return on plan assets amounted to € 125 million in the reporting period -2017 / 18 : € 45 million .
for financial year 2019 / 20 the company expects employer payments to external pension providers totalling approximately € 18 million and employee contributions of € 9 million in plan assets with contributions in the netherlands belgium and germany accounting for the major share of this total .
expected contributions from payment contribution commitments in germany are not included in expected payments .
the fair value of plan assets developed as follows : .
at one dutch company plan assets exceeded the value of commitments as of the closing date .
since the company cannot draw any economic benefits from this overfunding the balance sheet amount was reduced to € 0 in line with ias 19 .
64 -b .

Question: For which years was the Fair value of plan assets as of end of period calculated in?
Answer: 2018 2019
Year ended December 31,
Year ended December 31,
2019
2018
Federal statutory tax rate
21.0%
21.0%
State taxes
(4.5)
4.4
Non deductible expenses
(0.3)
(0.6)
Tax credits
4.0
4.6
Expired tax credit
(1.3)
(3.9)
Deferred tax adjustment
(4.8)
—
Stock based compensation
1.9
0.8
Valuation allowance
3.2
(167.0)
Contingent purchase revaluation
—
(1.0)
Other
(0.3)
(0.1)
18.9%
(141.8)%
the provision for income taxes differed from the provision computed by applying the federal statutory rate to income -loss from continuing operations before taxes due to the following : .
the effective income tax rate was 18 .
9 % and -141 .
8 % during the years ended december 31 2019 and december 31 2018 respectively .
the decrease in 2019 compared to statutory tax rate of 21 % was primarily due to deferred tax adjustments related to foreign tax credit carryforwards and state taxes offset by changes in the valuation allowance and excess tax benefits resulting from the exercise of non-qualified stock options .
the effective tax rate for the year ended december 312018 was significantly impacted by recording a substantial increase in a valuation allowance on the entire deferred tax assets .

Question: What impacted the effective tax rate for the year ended December 31, 2018?
Answer: by recording a substantial increase in a valuation allowance on the entire deferred tax assets.
(In millions of dollars, except tax rates)
Years ended December 31
Years ended December 31
Years ended December 31
2019
2019
2018
%Chg
Adjusted EBITDA 1
6,212
5,983
4
Deduct (add):
Depreciation and amortization
2,488
2,211
13
Gain on disposition of property, plant and equipment
-
(16)
(100)
Restructuring, acquisition and other
139
210
(34)
Finance costs
840
793
6
Other income
(10)
(32)
(69)
Income tax expense
712
758
(6)
Net income
2,043
2,059
(1)
income tax expense .
below is a summary of the difference between income tax expense computed by applying the statutory income tax rate to income before income tax expense and the actual income tax expense for the year .
our effective income tax rate this year was 25 .
8 % compared to 26 .
9 % for 2018 .
the effective income tax rate for 2019 was lower than the statutory tax rate primarily as a result of a reduction to the alberta corporate income tax rate over a four-year period .

Question: What was the effective tax rate in 2018?
Answer: 26.9%
Group
2019
2018
S$ Mil
S$ Mil
Key management personnel compensation (1)
Executive director (2)
3.5
6.1
Other key management personnel (3)
15.9
22.4
19.4
28.5
Directors' remuneration (4)
2.7
2.5
22.1
31.0
5 .
2 key management personnel compensation .
notes : -1 comprise base salary bonus contributions to defined contribution plans and other benefits but exclude performance share and share option expenses disclosed below .
-2 the group chief executive officer an executive director of singtel was awarded up to 1030168 -2018 : 1712538 ordinary shares of singtel pursuant to singtel performance share plans subject to certain performance criteria including other terms and conditions being met .
the performance share award in the previous financial year included a one-off special share award - “ ssa ” .
the performance share expense computed in accordance with sfrs-i 2 share-based payment was s $ 1 .
5 million -2018 : s $ 3 .
3 million .
-3 the other key management personnel of the group comprise the chief executive officers of consumer singapore consumer australia group enterprise group digital life and international group as well as the group chief corporate officer group chief financial officer group chief human resources officer group chief information officer and group chief technology officer .
the other key management personnel were awarded up to 3537119 -2018 : 4391498 ordinary shares of singtel pursuant to singtel performance share plans subject to certain performance criteria including other terms and conditions being met .
the performance share award in the previous financial year included a one-off ssa .
the performance share expense computed in accordance with sfrs-i 2 was s $ 6 .
1 million -2018 : s $ 8 .
5 million .
-4 directors ’ remuneration comprises the following : -i directors ’ fees of s $ 2 .
7 million -2018 : s $ 2 .
5 million including fees paid to certain directors in their capacities as members of the optus advisory committee and the technology advisory panel and as director of singtel innov8 pte .
ltd .
-ii car-related benefits of the chairman of s $ 24557 -2018 : s $ 20446 .
in addition to the directors ’ remuneration venkataraman vishnampet ganesan a non-executive director of singtel was awarded 831087 -2018 : nil of share options pursuant to the amobee long-term incentive plan during the financial year subject to certain terms and conditions being met .
the share option expense computed in accordance with sfrs-i 2 was s $ 104278 -2018 : s $ 21607 .

Question: What does directors' remuneration comprise of?
Answer: Directors’ fees Car-related benefits of the Chairman
December 31,
December 31,
2019
2018
Furniture, fixtures and office equipment
$5,604
$4,102
Computer software and hardware
17,767
16,228
Internal-use software
8,949
5,072
Construction in progress
4,232
3,790
Leasehold improvements
23,223
18,338
Real property
4,917
707
Land
1,398
508
Total property and equipment
66,090
48,745
Accumulated depreciation
(27,542)
(20,988)
note 6 .
property and equipment net .
furniture and fixtures computer software and equipment leasehold improvements and real property are recorded at cost and presented net of depreciation .
we record land at historical cost .
during the application development phase we record capitalized development costs in our construction in progress account and then reclass the asset to internal-use software when the project is ready for its intended use which is usually when the code goes into production .
furniture fixtures and office equipment and computer software and hardware are depreciated on a straight-line basis over lives ranging from three to five years .
internal-use software is amortized on a straight-line basis over a three-year period .
leasehold improvements are amortized on a straight-line basis over the shorter of the lease terms or the asset lives .
real property is amortized on a straightline basis over lives ranging from 15 to 39 years .
the components of property and equipment net are as follows -in thousands : .
depreciation expense related to property and equipment for the years ended december 31 2019 2018 and 2017 was $ 5 .
9 million $ 5 .
7 million and $ 5 .
4 million respectively .
amortization expense related to internal-use software of $ 1 .
9 million $ 0 .
8 million and $ 0 .
4 million was included in those expenses for the years ended december 31 2019 2018 and 2017 respectively .
we had no disposals and write-offs of property and equipment that impacted the consolidated statements of operations during the year ended december 31 2019 .
within the alarm .
com segment we disposed of and wrote off $ 1 .
4 million and $ 0 .
8 million of capitalized costs to research and development expenses within the consolidated statements of operations primarily related to the design of internal-use software that no longer met the requirements for capitalization during the years ended december 31 2018 and 2017 respectively .
in december 2019 we purchased land and a commercial building located in liberty lake washington for $ 5 .
1 million .
once renovations are complete this building will be used by openeye for sales and training research and development warehousing and administrative purposes .

Question: What was the depreciation expense related to property and equipment for the years ended December 31, 2019?
Answer: $5.9 million
May 31,
May 31,
May 31,
(in millions)
2019
2018
Corporate debt securities and other
$22,242
$44,302
Commercial paper debt securities
—
1,647
Money market funds
5,700
6,500
Total investments
$27,942
$52,449
Investments classified as cash equivalents
$10,629
$6,808
Investments classified as marketable securities
$17,313
$45,641
3 .
cash cash equivalents and marketable securities .
cash and cash equivalents primarily consist of deposits held at major banks tier-1 commercial paper debt securities and other securities with original maturities of 90 days or less .
marketable securities consist of tier-1 commercial paper debt securities corporate debt securities and certain other securities .
the amortized principal amounts of our cash cash equivalents and marketable securities approximated their fair values at may 31 2019 and 2018 .
we use the specific identification method to determine any realized gains or losses from the sale of our marketable securities classified as available-for-sale .
such realized gains and losses were insignificant for fiscal 2019 2018 and 2017 .
the following table summarizes the components of our cash equivalents and marketable securities held substantially all of which were classified as available-for-sale : .
as of may 31 2019 and 2018 approximately 33 % and 26 % respectively of our marketable securities investments mature within one year and 67 % and 74 % respectively mature within one to four years .
our investment portfolio is subject to market risk due to changes in interest rates .
as described above we limit purchases of marketable debt securities to investment-grade securities which have high credit ratings and also limit the amount of credit exposure to any one issuer .
as stated in our investment policy we are averse to principal loss and seek to preserve our invested funds by limiting default risk and market risk .
restricted cash that was included within cash and cash equivalents as presented within our consolidated balance sheets as of may 31 2019 and 2018 and our consolidated statements of cash flows for the years ended may 31 2019 2018 and 2017 was nominal .

Question: What was the percentage change in the money market funds from 2018 to 2019?
Answer: -0.12
September 30,
September 30,
2019
2018
(in thousands)
(in thousands)
Balance at beginning of year
$ 9,942
$ 13,248
Additions (reductions) for tax positions taken in prior years
8,458
(80)
Recognition of benefits from expiration of statutes
(776)
(1,770)
Additions for tax positions related to the current year
951
713
Reductions for tax positions related to acquisitions
—
(2,169)
Balance at end of year
$18,575
$9,942
accounting for uncertainty in income taxes .
during fiscal 2019 and 2018 the aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows : .
at september 30 2019 and 2018 the amount of unrecognized tax benefits that if recognized would affect the effective tax rate was $ 0 .
7 million and $ 1 .
8 million respectively .
during fiscal year 2020 it is reasonably possible that resolution of reviews by taxing authorities both domestic and foreign could be reached with respect to an immaterial amount of net unrecognized tax benefits depending on the timing of examinations or expiration of statutes of limitations either because our tax positions are sustained or because we agree to the disallowance and pay the related income tax .
we recognize interest and / or penalties related to income tax matters in income tax expense .
the amount of net interest and penalties recognized as a component of income tax expense during fiscal 2019 and 2018 were not material .
we are subject to ongoing audits from various taxing authorities in the jurisdictions in which we do business .
as of september 30 2019 the fiscal years open under the statute of limitations in significant jurisdictions include 2016 through 2019 in the u .
s .
we believe we have adequately provided for uncertain tax issues we have not yet resolved with federal state and foreign tax authorities .
although not more likely than not the most adverse resolution of these issues could result in additional charges to earnings in future periods .
based upon a consideration of all relevant facts and circumstances we do not believe the ultimate resolution of uncertain tax issues for all open tax periods will have a material adverse effect upon our financial condition or results of operations .
cash amounts paid for income taxes net of refunds received were $ 28 .
7 million $ 15 .
7 million and $ 1 .
6 million in 2019 2018 and 2017 respectively .

Question: In which year was the amount of unrecognized tax benefits higher?
Answer: 2018
DECEMBER 31, 2018 AS REPORTED
IFRS 16 IMPACTS
JANUARY 1, 2019 UPON ADOPTION OF IFRS 16
Prepaid expenses
244
(55)
189
Other current assets
329
9
338
Property, plant and equipment
24,844
2,257
27,101
Other non-current assets
847
17
864
Trade payables and other liabilities
3,941
(10)
3,931
Debt due within one year
4,645
293
4,938
Long-term debt
19,760
2,011
21,771
Deferred tax liabilities
3,163
(7)
3,156
Other non-current liabilities
997
(39)
958
Deficit
(4,937)
(19)
(4,956)
Non-controlling interest
326
(1)
325
note 35 adoption of ifrs 16 .
upon adoption of ifrs 16 on january 1 2019 we recognized right-of-use assets of $ 2257 million within property plant and equipment and lease liabilities of $ 2304 million within debt with an increase to our deficit of $ 19 million .
these amounts were recognized in addition to assets under finance leases of $ 1947 million and the corresponding finance lease liabilities of $ 2097 million at december 31 2018 under ias 17 .
as a result on january 1 2019 our total right-of-use assets and lease liabilities amounted to $ 4204 million and $ 4401 million respectively .
the table below shows the impacts of adopting ifrs 16 on our january 1 2019 consolidated statement of financial position .
bce ’ s operating lease commitments at december 31 2018 were $ 1612 million .
the difference between operating lease commitments at december 31 2018 and lease liabilities of $ 2304 million upon adoption of ifrs 16 at january 1 2019 is due mainly to an increase of $ 1122 million related to renewal options reasonably certain to be exercised an increase of $ 112 million mainly related to non-monetary transactions and a decrease of - $ 542 million as a result of discounting applied to future lease payments which was determined using a weighted average incremental borrowing rate of 3 .
49 % at january 1 2019 .

Question: What was recognized upon adoption of IFRS 16 in 2019?
Answer: right-of-use assets lease liabilities
June 30,
2019
March 31,
2019
December 31,
2018
September 30,
2018
Net revenues 
$252,359
$250,864
$252,680
$239,886
Gross profit 
$138,946
$138,919
$141,299
$132,071
Net (loss) income (1) 
$(17,055)
$(6,932)
$7,199
$(9,065)
Net (loss) income per share – basic 
$(0.14)
$(0.06)
$0.06
$(0.08)
Net (loss) income per share – diluted 
$(0.14)
$(0.06)
$0.06
$(0.08)
quarterly financial data -unaudited .
quarterly results for the years ended june 30 2019 and 2018 are as follow -in thousands except per share amounts .

Question: What was the percentage change in the net (loss) income between March 31 and June 30, 2019?
Answer: 146.03
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Net income attributable to VMware, Inc.
$6,412
$1,650
$437
Weighted-average shares, basic for Classes A and B
417,058
413,769
410,315
Effect of other dilutive securities
8,177
7,362
10,572
Weighted-average shares, diluted for Classes A and B
425,235
421,131
420,887
Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B
$15.37
$3.99
$1.07
Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B
$15.08
$3.92
$1.04
h .
net income per share .
basic net income per share is computed by dividing net income by the weighted-average number of common stock outstanding during the period .
diluted net income per share is computed by dividing net income by the weighted-average number of common stock outstanding and potentially dilutive securities outstanding during the period as calculated using the treasury stock method .
potentially dilutive securities primarily include unvested restricted stock units - “ rsus ” including psu awards and stock options including purchase options under vmware ’ s employee stock purchase plan which included pivotal ’ s employee stock purchase plan through the date of acquisition .
securities are excluded from the computation of diluted net income per share if their effect would be anti-dilutive .
vmware uses the two-class method to calculate net income per share as both classes share the same rights in dividends ; therefore basic and diluted earnings per share are the same for both classes .
the following table sets forth the computations of basic and diluted net income per share during the periods presented -table in millions except per share amounts and shares in thousands : .

Question: What was the change in the Effect of other dilutive securities between 2018 and 2019?
Answer: -3210
December 31, 2018
Gross Carrying Amount
Unamortized Discount and Deferred Financing Costs
Net Carrying Amount
2021 Notes
650
(3)
647
2022 Notes
400
(3)
397
2026 Notes
850
(8)
842
2027 Notes
400
(5)
395
2047 Notes
400
(10)
390
Total debt
$2,700
$(29)
$2,671
a summary of our outstanding debt as of december 31 2018 is as follows -amounts in millions : .
refer to note 13 of the notes to the consolidated financial statements included in item 8 of this annual report on form 10-k for further disclosures regarding our debt obligations .

Question: What was the change in gross carrying amount between the 2021 and 2022 notes?
Answer: -250
As at December 31
As at December 31
As at December 31
(In millions of dollars, except exchange rates, percentages, and years)
2019
2018
US dollar-denominated long-term debt 1
US$ 8,300
US$ 6,050
Hedged with debt derivatives
US$ 8,300
US$ 6,050
Hedged exchange rate
1.1932
1.1438
Percent hedged2
100.0%
100.0%
Amount of borrowings at fixed rates 3
Total borrowings
$ 17,496
$ 15,320
Total borrowings at fixed rates
$ 15,254
$ 13,070
Percent of borrowings at fixed rates
87.2%
85.3%
Weighted average interest rate on borrowings
4.30%
4.45%
Weighted average term to maturity
14.1 years
10.7 years
as at december 31 2019 we had us $ 8 .
3 billion of us dollardenominated senior notes and debentures all of which were hedged using debt derivatives .
1 us dollar-denominated long-term debt reflects the hedged exchange rate and the hedged interest rate .
2 pursuant to the requirements for hedge accounting under ifrs 9 financial instruments as at december 31 2019 and december 31 2018 rci accounted for 100 % of its debt derivatives related to senior notes as hedges against designated us dollar-denominated debt .
as a result as at december 31 2019 and 2018 100 % of our us dollar-denominated senior notes and debentures are hedged for accounting and economic purposes .
3 borrowings include long-term debt including the impact of debt derivatives and short-term borrowings associated with our us cp and accounts receivable securitization programs .

Question: What was the increase / (decrease) in US dollar-denominated long-term debt from 2018 to 2019?
Answer: 2250