FangyuLei/tatqa huggingface dataset:
Preliminary Allocation
Measurement Period
Final Allocation
(In millions)
As of October 2, 2017
Adjustments
As of December 31, 2018
Total consideration transferred
$ 106.6
$ (0.4)
$ 106.2
Assets:
Cash and cash equivalents
13.3
—
13.3
Trade receivables, net
22.4
—
22.4
Inventories, net
10.0
0.1
10.1
Prepaid expenses and other current assets
8.4
—
8.4
Property and equipment, net
23.3
—
23.3
Identifiable intangible assets, net
41.4
0.7
42.1
Goodwill
39.3
(1.5)
37.8
Total assets
$ 158.1
$ (0.7)
$ 157.4
Liabilities:
Short-term borrowings
14.0
—
14.0
Accounts payable
6.9
—
6.9
Other current liabilities
15.1
(0.1)
15.0
Long-term debt, less current portion
3.8
—
3.8
Non-current deferred taxes
11.7
(0.2)
11.5
Total liabilities
$ 51.5
$ (0.3)
$ 51.2
acquisition of fagerdala .
on october 2 2017 the company acquired fagerdala singapore pte ltd .
a manufacturer and fabricator of polyethylene foam based in singapore to join its product care division .
we acquired 100 % of fagerdala shares for estimated consideration of s $ 144 .
7 million or $ 106 .
2 million net of cash acquired of $ 13 .
3 million inclusive of purchase price adjustments which were finalized in the third quarter of 2018 .
we acquired fagerdala to leverage its manufacturing footprint in asia experience in foam manufacturing and fabrication and commercial organization to expand our presence across multiple industries utilizing fulfillment to distribute goods .
the following table summarizes the consideration transferred to acquire fagerdala and the final allocation of the purchase price among the assets acquired and liabilities assumed .
price among the assets acquired and liabilities assumed .

Question: What is the difference between the asset to liability ratio As of December 31, 2018 vs. As of October 2, 2017?
Answer: -0.05
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Variation
Variation
2019
2018
2017
2019 vs 2018
2018 vs 2017
(In millions)
(In millions)
(In millions)
(In millions)
(In millions)
Selling, general and administrative expenses
$(1,093)
$(1,095)
$(981)
0.3%
(11.7)%
Research and development expenses
(1,498)
(1,398)
(1,296)
(7.1)
(7.9)
Total operating expenses
$(2,591)
$(2,493)
$(2,277)
(3.9)%
(9.5)%
As percentage of net revenues
(27.1)%
(25.8)%
(27.3)%
-130 bps
+150 bps
the 2019 operating expenses increased 3 .
9 % compared to the prior year mainly due to salary dynamic increased spending in certain r & d programs and higher share-based compensation cost partially offset by favorable currency effects net of hedging .
the 2018 operating expenses increased 9 .
5 % compared to the prior year mainly due to unfavorable currency effects net of hedging salary dynamic increased r & d activities and higher costs of the share-based compensation plans .
the r & d expenses were net of research tax credits in france and italy which amounted to $ 126 million in 2019 $ 138 million in 2018 and $ 124 million in 2017 .

Question: What is the increase/ (decrease) in total operating expenses as percentage of net revenues from 2017 to 2019?
Answer: -0.2
As of December 31,
As of December 31,
2019
2018
Accounts receivable
$69,767
$41,818
Allowance for doubtful accounts
(1,125)
(711)
Net accounts receivable
$68,642
$41,107
-3 accounts receivable net .
accounts receivable net is as follows -in thousands : .
bad debt expense for the years ended december 31 2019 2018 and 2017 was $ 0 .
7 million $ 0 .
1 million and $ 0 .
6 million respectively .

Question: What is the change in Allowance for doubtful accounts from December 31, 2019 to December 31, 2018?
Answer: 414
1st January 2019
Change in year
31st December 2019
£m
£m
£m
Translation reserve
30.3
(45.0)
(14.7)
Net investment hedge reserve
(7.4)
12.9
5.5
Cash flow hedges reserve
–
3.3
3.3
Capital redemption reserve
1.8
–
1.8
Employee Benefit Trust reserve
(2.5)
(4.0)
(6.5)
Total other reserves
22.2
(32.8)
(10.6)
21 called up share capital and reserves .
other reserves in the consolidated statement of changes in equity on pages 151 to 152 are made up as follows : .
the change in translation reserve includes a £ 1 .
4m credit transferred from retained earnings .

Question: What was the amount of capital redemption reserve as a percentage of the total other reserves on 1st January 2019?
Answer: 8.11
Quoted Prices in Active Markets for Identical Instruments (Level 1)
Significant Other Observable Inputs (Level 2)
Total Balance
Assets
Cash and cash equivalents:
Money market mutual funds
$121.0
$—
$121.0
Deposit accounts
—
641.6
641.6
Commercial Paper
—
118.7
118.7
Government agency bonds
—
20.0
20.0
Short-term investments:
Marketable equity securities
2.8
—
2.8
Corporate bonds and debt
—
542.9
542.9
Time deposits
—
11.5
11.5
Government agency bonds
—
723.2
723.2
Municipal bonds - taxable
—
14.9
14.9
Total assets measured at fair value
$123.8
$2,072.8
$2,196.6
assets measured at fair value on a recurring basis .
assets measured at fair value on a recurring basis at march 31 2018 are as follows -amounts in millions : .
there were no transfers between level 1 or level 2 during fiscal 2019 or fiscal 2018 .
there were no assets measured on a recurring basis during fiscal 2019 or fiscal 2018 using significant unobservable inputs -level 3 .

Question: What was the total balance time deposits?
Answer: 11.5
2015 Grant
2016 Grant
2017 Grant
2018 Grant
2019 Grant
Grant date
11th June
5th April
26th May
4th April
15th May
Mid market share price at grant date
3,460.0p
3,550.0p
5,256.0p
5,560.0p
8,161.0p
Number of employees
15
13
12
12
12
Shares under scheme
70,290
69,890
62,356
60,899
60,626
Vesting period
3 years
3 years
3 years
3 years
3 years
Probability of vesting
71.5%
70.8%
73.1%
73.5%
74.1%
Fair value
2,473.9p
2,513.4p
3,842.1p
4,084.4p
6,048.9p
performance share plan .
the relevant disclosures in respect of the performance share plan grants are set out below .

Question: What are the relevant disclosures in the table pertaining to?
Answer: in respect of the Performance Share Plan grants
Years Ended December 31,    
Years Ended December 31,    
Years Ended December 31,    
All figures in USD ‘000 
2019
2018
Variance 
Voyage Revenue  
317,220
289,016
9.8%
Voyage Expenses  
(141,770)
(165,012)
(14.1%)
Vessel Operating Expenses  
(66,033)
(80,411)
(17.9%)
Impairment Loss on Vessels  
-
(2,168)
N/A 
Impairment Loss on Goodwill  
-
-
N/A 
Loss from Disposal of Vessels  
-
(6,619)
N/A 
General and Administrative Expenses  
(13,481)
(12,727)
5.9%
Depreciation Expenses  
(63,965)
(60,695)
5.4%
Net Operating (Loss) Income  
31,971
(38,616)
(182.8%)
Interest Income  
298
334
(10.8%)
Interest Expenses  
(38,390)
(34,549)
11.1%
Other Financial Expenses  
(4,231)
(14,808)
(71.4%)
Equity Loss from Associate  
-
(7,667)
N/A 
Net (Loss) Income  
(10,352)
(95,306)
(89.1%)
a .
operating results .
year ended december 31 2019 compared to year ended december 31 2018 .
management believes that net voyage revenue a non-gaap financial measure provides additional meaningful information because it enables us to compare the profitability of our vessels which are employed under bareboat charters spot related time charters and spot charters .
net voyage revenues divided by the number of days on the charter provides the time charter equivalent -tce rate .
net voyage revenues and tce rates are widely used by investors and analysts in the tanker shipping industry for comparing the financial performance of companies and for preparing industry averages .
we believe that our method of calculating net voyage revenue is consistent with industry standards .
the table below reconciles our net voyage revenues to voyage revenues .

Question: What are the respective voyage expenses in 2018 and 2019?
Answer: 165,012 141,770
June 30, 2019
June 24, 2018
(in thousands)
(in thousands)
Manufacturing and engineering equipment
$1,039,454
$911,140
Building sand improvements
664,061
530,032
Computer and computer-related equipment
190,974
182,451
Office equipment, furniture and fixtures
82,115
66,378
Land
46,155
46,155
2,022,759
1,736,156
Less: accumulated depreciation and amortization
(963,682)
(833,609)
$1,059,077
$902,547
note 11 : property and equipment .
property and equipment net consist of the following : .
depreciation expense including amortization of capital leases during fiscal years 2019 2018 and 2017 was $ 182 .
1 million $ 165 .
2 million and $ 152 .
3 million respectively .

Question: What is the buildings and improvements amount as of June 30, 2019?
Answer: 664,061
Telkomsel
AIS
Airtel (1)
Globe
Country mobile penetration rate
123%
139%
90%
138%
Market share, 31 March 2019 (2)
51.1%
45.2%
28.0%
56.6%
Market share, 31 March 2018 (2)
48.5%
44.8%
25.7%
52.1%
Market position (2)
#1
#1
#2
#1
Mobile customers (‘000)
- Aggregate
168,642
41,491
384,078
83,490
- Proportionate
59,025
9,676
144,770
39,307
Growth in mobile customers (3) (%)
-13%
3.6%
-2.9%
32%
notes : -1 mobile penetration rate market share and market position pertained to india market only .
-2 based on number of mobile customers .
-3 compared against 31 march 2018 and based on aggregate mobile customers .

Question: What is the market position of AIS?
Answer: #1
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: How many years did the Weighted-average shares, basic for Classes A and B exceed $400,000 million?
Answer: 3
April 30, 2019
Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Market Value
Fixed income securities
$8,152
$71
$(24)
$8,199
April 30, 2018
Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Market Value
Fixed income securities
$6,274
$10
$(135)
$6,149
8 .
marketable securities .
the cost gross unrealized gains gross unrealized losses and fair market value of available-for-sale securities at april 30 2019 and 2018 respectively were as follows -in thousands : .

Question: What is the gross unrealized gains of the fixed income securities in 2019 and 2018 respectively?
Answer: $71 $10
Fiscal years ended July 31,
Fiscal years ended July 31,
2019
2018
Net cash provided by operating activities
$116,126
$140,459
Net cash used in investing activities
$(301,433)
$(537,584)
Net cash provided by financing activities
$3,954
$573,000
cash flows .
our cash flows from operations are significantly impacted by timing of invoicing and collections of accounts receivable and annual bonus payments as well as payments of payroll payroll taxes and other taxes .
we expect that we will continue to generate positive cash flows from operations on an annual basis although this may fluctuate significantly on a quarterly basis .
in particular we typically use more cash during the first fiscal quarter ended october 31 as we generally pay cash bonuses to our employees for the prior fiscal year during that period and pay seasonally higher sales commissions from increased customer orders booked in our fourth fiscal quarter .
we believe that our existing cash and cash equivalents and sources of liquidity will be sufficient to fund our operations for at least the next 12 months .
our future capital requirements will depend on many factors including our rate of revenue growth the expansion of our sales and marketing activities the timing and extent of our spending to support our research and development efforts investments in cloud infrastructure and operating costs and expansion into other markets .
we also may invest in or acquire complementary businesses applications or technologies which may require the use of significant cash resources and / or additional financing .
the following summary of cash flows for the periods indicated has been derived from our consolidated financial statements included elsewhere in this annual report on form 10-k -in thousands : .

Question: What is the change in the Net cash provided by financing activities from 2018 to 2019?
Answer: -569046
Particulars of Remuneration
Key Managerial Personnel
Ramakrishnan V Chief Financial Officer
Rajendra Moholkar Company Secretary
Total
1. Gross salary
(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961
72.06
21.66
93.72
(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961
43.54
1.20
44.74
(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961
-
-
-
2. Stock Option
-
-
-
3. Sweat Equity
-
-
-
4. Commission
-
-
-
as % of profit
-
-
-
5. Others, Allowances
297.47
117.29
414.76
Total
413.07
140.15
553.22
c .
remuneration to key managerial personnel other than md / manager / wtd .
note : for more information please refer to the corporate governance report .

Question: Which key managerial personnel had the highest total remuneration?
Answer: Ramakrishnan V Chief Financial Officer
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
Value of Accelerated Vesting of Restricted Stock Unit Awards
-
-
-
-
Value of Accelerated Vesting of Performance Restricted Stock Unit Awards
-
209,800
-
209,800
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 value of Thomas Clark's medical and other benefits and Accelerated Vesting of Stock Option Awards respectively?
Answer: 0 0
Capital stock
Parent Company
Number of shares
Capital stock (SEK million)
Class A shares
261,755,983
1,309
Class B shares
3,072,395,752
15,363
Total
3,334,151,735
16,672
capital stock 2019 .
capital stock at december 31 2019 consisted of the following : .
the capital stock of the parent company is divided into two classes : class a shares -quota value sek 5 .
00 and class b shares -quota value sek 5 .
00 .
both classes have the same rights of participation in the net assets and earnings .
class a shares however are entitled to one vote per share while class b shares are entitled to one tenth of one vote per share .
at december 31 2019 the total number of treasury shares was 19853247 -37057039 in 2018 and 50265499 in 2017 class b shares .

Question: What is the price of each class A share? 
Answer: 5
30 June 2019
30 June 2018
$'000
$'000
CASH AT BANK
AA rated
398,999
417,982
SECURITY DEPOSITS
AA rated
8,822
4,151
15 financial risk management -continued .
-b credit risk .
credit risk arises from cash and cash equivalents and trade and other receivables .
-i cash and cash equivalents and security deposits .
deposits are placed with australian banks or independently rated parties with a minimum rating of ‘ bbb + ’ .
to reduce exposure deposits are placed with a variety of financial institutions .
the credit quality of financial assets can be assessed by reference to external credit ratings -if available or to historical information about counterparty default rates : .
in determining the credit quality of these financial assets nextdc has used the long-term rating from standard & poor ’ s as of july 2019 .

Question: What was the percentage change in AA rated security deposits between 2018 and 2019?
Answer: 112.53
Year ended March 31,
Year ended March 31,
Year ended March 31,
(In thousands, except per share data)
2019
2018
2017
Numerator:
Net loss
$(13,164)
$(8,350)
$(11,721)
Denominator:
Weighted average shares outstanding - basic and diluted
23,037
22,801
22,615
Loss per share - basic and diluted:
Net loss per share-basic and diluted
$(0.57)
$(0.37)
$(0.52)
Anti-dilutive stock options, SSARs, restricted shares and performance shares
1,433
756
1,004
13 .
loss per share .
the following data shows the amounts used in computing loss per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares .
basic earnings -loss per share is computed as net income available to common shareholders divided by the weighted average basic shares outstanding .
the outstanding shares used to calculate the weighted average basic shares excludes 300437 334817 and 490355 of restricted shares and performance shares at march 31 2019 2018 and 2017 respectively as these shares were issued but were not vested and therefore not considered outstanding for purposes of computing basic earnings per share at the balance sheet dates .
diluted earnings -loss per share includes the effect of all potentially dilutive securities on earnings per share .
we have stock options stock-settled appreciation rights - " ssars " unvested restricted shares and unvested performance shares that are potentially dilutive securities .
when a loss is reported the denominator of diluted earnings per share cannot be adjusted for the dilutive impact of sharebased compensation awards because doing so would be anti-dilutive .
in addition when a net loss is reported adjusting the denominator of diluted earnings per share would also be anti-dilutive to the loss per share even if the entity has net income after adjusting for a discontinued operation .
therefore for all periods presented basic weighted-average shares outstanding were used in calculating the diluted net loss per share .

Question: What is the Net loss for 2019?
Answer: $(13,164)
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Stock options
223,259
229,294
258,917
Restricted stock awards
—
—
129
Restricted stock units
136,600
148,175
188,050
Common stock subject to repurchase
250
957
13,281
the following securities have been excluded from the calculation of diluted weighted average common shares outstanding as the inclusion of these securities would have an anti-dilutive effect : .
participating securities are composed of certain stock options granted under the 2015 plan and previously granted under the 2009 equity incentive plan that may be exercised before the options have vested .
unvested shares have a non-forfeitable right to dividends .
unvested shares issued as a result of early exercise are subject to repurchase by us upon termination of employment or services at the original exercise price .
the common stock subject to repurchase is no longer classified as participating securities when shares revert to common stock outstanding as the awards vest and our repurchase right lapses .
our redeemable noncontrolling interest relates to our 85 % equity ownership interest in openeye .
the openeye stockholder agreement contains a put option that gives the minority openeye stockholders the right to sell their openeye shares to us based on the fair value of the shares .
the openeye stockholder agreement also contains a call option that gives us the right to purchase the remaining openeye shares from the minority openeye stockholders based on the fair value of the shares .
the put and call options can each be exercised beginning in the first quarter of 2023 .
this redeemable noncontrolling interest is considered temporary equity and we report it between liabilities and stockholders ’ equity in the consolidated balance sheets .
the amount of the net income or loss attributable to redeemable noncontrolling interests is recorded in the consolidated statements of operations .

Question: How many years did restricted stock units exceed 150,000?
Answer: 1
Year Ended December 31,
Year Ended December 31,
2019
2018
Total revenue
$529,646
$414,673
Total costs and expenses
408,693
261,883
Operating profit
120,953
152,790
Total other income (expense), net
(22,297)
(19,276)
Net income
$98,656
$133,514
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
the following table reflects the impact of consolidation of gs holdings into the consolidated statements of operations for the years indicated .

Question: What was the change in operating profit between 2018 and 2019?
Answer: -31837