FangyuLei/tatqa huggingface dataset:
Name
Age
Position
John Sarvis
69
Chief Executive Officer and President
Jeffrey Schmersal
50
Chief Operating Officer
Michael Hufnagel
65
Senior Vice President and Chief Financial Officer
John Lawing
68
Senior Vice President and Chief Technology Officer
S. Willing King
56
Senior Vice President of Tantalum Products
Eric Pratt
59
Senior Vice President of Marketing
Evan Slavitt
61
Senior Vice President, General Counsel, and Corporate Secretary
Steven Sturgeon
50
Senior Vice President of Connector Products
Alexander Schenkel
44
Senior Vice President of Sales
executive officers of the registrant .
our executive officers are appointed annually by our board of directors or in some cases appointed in accordance with our bylaws .
each officer holds office until the next annual appointment of officers or until a successor has been duly appointed and qualified or until the officer ’ s death or resignation or until the officer has otherwise been removed in accordance with our bylaws .
the following table provides certain information regarding the current executive officers of the company .
john sarvis .
chief executive officer and president since april 2015 .
chairman of the board since 2016 .
vice president of ceramic products from 2005 to 2015 .
divisional vice president – ceramics division from 1998 to 2005 .
prior to 1998 held various marketing and operational positions .
employed by the company since 1973 .
jeffrey schmersal .
chief operating officer since april 2018 .
senior vice president since 2017 .
divisional vice president of specialty products from 2014 to 2017 .
global business manager of various product groups from 2006 to 2014 .
prior to 2006 held various quality and supply chain positions .
employed by the company since 1994 .
michael hufnagel .
chief financial officer since july 2018 .
vice president of corporate finance since 2016 .
director of corporate finance from 2015 to 2016 .
director of accounting and reporting from 2002 to 2015 .
employed by the company since 2002 .
john lawing .
senior vice president and chief technology officer since 2015 .
vice president and chief technology officer from april 2014 to 2015 .
president and chief operating officer from 2013 to march 2014 .
vice president of advanced products from 2005 to april 2013 .
divisional vice president of advanced products from 2002 to 2005 and divisional vice president of leaded products from 1997 to 2002 .
prior to 1997 held positions in engineering technical operational and plant management .
employed by the company since 1981 .
s .
willing king .
senior vice president of tantalum products since 2015 .
vice president of tantalum products from 2013 to 2015 .
deputy general manager of tantalum products from 2012 to 2013 .
vice president of product marketing from 2004 to 2012 .
director of product marketing from 2000 to 2004 .
prior to 2000 held positions in technical service sales and marketing .
employed by the company since 1984 .

Question: Who is the Chief Executive Officer and President of the company?
Answer: John Sarvis
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(dollars in millions)
2019
2018
2017
Income tax (benefit) provision related to:
Continuing operations
$(10.6)
$9.4
$26.7
Accumulated other comprehensive income (loss)
0.2
1.3
(28.3)
the income tax -benefit provision was charged to continuing operations or accumulated other comprehensive income -loss as follows : .
prior year balances related to deferred tax assets and liabilities have been recast to net the federal effect of state taxes with the specific deferred tax asset or liability to which it relates .

Question: What is the income tax (benefit) provision related to continuing operations in 2017?
Answer: $26.7
Director
Fees Earned or Paid in Cash($)
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: Which director(s) earned the least amount of stock awards?
Answer: Paul Deighton Randy Garutti Anna Patterson Naveen Rao Lawrence Summers
December 29, 2019
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Developed technology
$959
$(96)
$863
Customer relationships
81
(40)
41
Trade names and trade marks
116
(12)
104
Total acquired identifiable intangible assets
$1,156
$(148)
$1,008
6-intangible assets .
the following table provides the details of the carrying value of intangible assets recorded from the acquisition of sensiml during the year ended december 29 2019 -in thousands : .

Question: What are the respective gross and net carrying amount of trade names and trade marks?
Answer: 116 104
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
United States
$  956.6
$  627.8
$  522.8
United Kingdom
218.2
240.7
219.4
Australia
163.5
166.7
175.6
Far East/Middle East
74.0
86.4
112.7
Other
84.2
81.3
77.2
Total sales
$1,496.5
$1,202.9
$1,107.7
disaggregation of total net sales : we disaggregate our sales from contracts with customers by end customer contract type deliverable type and revenue recognition method for each of our segments as we believe these factors affect the nature amount timing and uncertainty of our revenue and cash flows .
sales by geographic region -in millions : .

Question: What is the amount of total sales in 2017?
Answer: $1,107.7
Director
Fees Earned or Paid in Cash($)
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 total compensation earned by Paul Deighton in 2018?
Answer: 294,998
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Net sales (1)
$1,382,818
$1,200,181
$757,338
Cost of sales (1)
924,276
860,744
571,944
Gross Margin (GAAP) (1)
458,542
339,437
185,394
Gross margin as a % of net sales
33.2%
28.3%
24.5%
Non-GAAP adjustments:
Plant start-up costs (2)
(927)
929
427
Stock-based compensation expense
2,756
1,519
1,384
Adjusted gross margin (non-GAAP) (1)
$460,371
$341,885
$187,205
Adjusted gross margin as a % of net sales
33.3%
28.5%
24.7%
non-gaap financial measures .
to complement our consolidated statements of operations and cash flows we use non-gaap financial measures of adjusted gross margin adjusted operating income adjusted net income and adjusted ebitda .
we believe that adjusted gross margin adjusted operating income adjusted net income and adjusted ebitda are complements to u .
s .
gaap amounts and such measures are useful to investors .
the presentation of these non-gaap measures is not meant to be considered in isolation or as an alternative to net income as an indicator of our performance or as an alternative to cash flows from operating activities as a measure of liquidity .
the following table provides a reconciliation from u .
s .
gaap gross margin to non-gaap adjusted gross margin -amounts in thousands : .
-1 fiscal years ending march 31 2018 and 2017 adjusted due to the adoption of asc 606 .
-2 $ 0 .
9 million in costs incurred during fiscal year 2018 related to the relocation of the company ' s tantalum powder facility equipment from carson city nevada to its existing matamoros mexico plant were reclassified from “ plant start-up costs ” to “ restructuring charges ” during fiscal year 2019 .

Question: What was the percentage change in Stock-based compensation expense between 2018 and 2019?
Answer: 81.44
2019
2018
Deferred tax asset attributable to:      
Net operating loss carryover 
$3,839,000
$2,290,000
Stock compensation  
320,000
535,000
Intangible Assets  
-
124,000
Other  
36,000
3,000
Deferred tax asset 
4,195,000
$2,952,000
Deferred tax liabilities attributable to:        
Fixed assets 
$(13,000)
$(5,000)
Intangibles  
(2,438,000)
-
Other  
(16,000)
(9,000)
Valuation allowance  
(1,728,000)
(2,938,000)
Deferred tax liability 
$(4,195,000)
$(2,952,000)
Net deferred tax asset 
$-
$-
note 15 – income taxes -continued .
the cumulative tax effect of significant items comprising our net deferred tax amount at the expected rate of 21 % is as follows as of december 31 2019 and 2018 : .
the ultimate realization of deferred tax assets is dependent upon the company ’ s ability to generate sufficient taxable income during the periods in which the net operating losses expire and the temporary differences become deductible .
the company has determined that there is significant uncertainty that the results of future operations and the reversals of existing taxable temporary differences will generate sufficient taxable income to realize the deferred tax assets ; therefore a valuation allowance has been recorded .
in making this determination the company considered historical levels of income as well as projections for future periods .
the tax years 2016 to 2019 remain open for potential audit by the internal revenue service .
there are no uncertain tax positions as of december 31 2018 or december 31 2019 and none are expected in the next 12 months .
the company ’ s foreign subsidiaries are cost centers that are reimbursed for expenses so generate no income or loss .
pretax book income -loss is all from domestic operations .
up to four years of returns remain open for potential audit in foreign jurisdictions however any audits for periods prior to ownership by the company are the responsibility of the previous owners .
under certain circumstances issuance of common shares can result in an ownership change under internal revenue code section 382 which limits the company ’ s ability to utilize carry-forwards from prior to the ownership change .
any such ownership change resulting from stock issuances and redemptions could limit the company ’ s ability to utilize any net operating loss carry-forwards or credits generated before this change in ownership .
these limitations can limit both the timing of usage of these laws as well as the loss of the ability to use these net operating losses .
it is likely that fundraising activities have resulted in such an ownership change .

Question: What is the average net operating loss carryover from 2018 to 2019?
Answer: 3064500
December 31,
December 31,
2019
2018
Investments held in rabbi trust
$13,927
$11,442
Financial derivatives
3,373
1,078
Deferred rent
558
1,867
Other current assets
2,667
2,374
$20,525
$16,761
note 11 .
other current assets .
other current assets consisted of the following -in thousands : .

Question: What was the amount of Other current assets in 2018?
Answer: 2,374
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019 (1)
2018
2017
Revenues
$59.5
$57.6
$56.8
Operating expenses
12.5
12.1
12.3
Guarantee fee
—
—
1.2
fnf .
we are party to certain agreements with fnf including agreements that were entered into when we were related parties .
as a result of the distribution fnf no longer has an ownership interest in us but was still considered a related party until december 1 2019 due to the combination of certain shared board members members of senior management and various agreements .
as of december 1 2019 the chairman of our board of directors no longer serves as one of our executive officers and fnf is no longer considered a related party .
we have various agreements with fnf to provide software data and analytics services as well as corporate shared services and information technology .
we are also a party to certain other agreements under which we incur other expenses or receive revenues from fnf .
a detail of the revenues and expenses net from fnf is as follows -in millions : .
-1 transactions with fnf are summarized through november 30 2019 the date after which fnf is no longer considered a related party .
we paid to fnf a guarantee fee of 1 .
0 % of the outstanding principal of the senior notes -as defined in note 12 — long term debt in exchange for the guarantee by fnf of the senior notes .
for the year ended december 31 2017 the guarantee fee was included in interest expense net on the consolidated statements of earnings and comprehensive earnings .
on april 26 2017 the senior notes were redeemed and we are no longer required to pay a guarantee fee .

Question: What was the change in operating expenses between 2017 and 2018?
Answer: -0.2
Period from January 1 to August 30, 2019
Period from November 30 to December 31, 2018
Revenue
$89,925
$12,053
Time charter, voyage and port terminal expenses
(3,976)
(546)
Direct vessel expenses
(44,088)
(5,282)
General and administrative expenses
(6,706)
(873)
Depreciation and amortization
(22,858)
(3,060)
Interest expense and finance cost
(10,519)
(1,204)
Other expense, net
(5,896)
(336)
Net (loss)/income from discontinued operations
$(4,118)
$752
Less: Net loss/(income) attributable to the noncontrolling interest
$3,968
$(725)
Net (loss)/income attributable to Navios Holdings common stockholders
$(150)
$27
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
amounts recorded in respect of discontinued operations in the years ended december 31 2019 and 2018 respectively are as follows : .
navios containers accounted for the control obtained in november 2018 as a business combination which resulted in the application of the “ acquisition method ” as defined under asc 805 business combinations as well as the recalculation of navios holdings ’ equity interest in navios containers to its fair value at the date of obtaining control and the recognition of a gain in the consolidated statements of comprehensive -loss / income .
the excess of the fair value of navios containers ’ identifiable net assets of $ 229865 over the total fair value of navios containers ’ total shares outstanding as of november 30 2018 of $ 171743 resulted in a bargain gain upon obtaining control in the amount of $ 58122 .
the fair value of the 34603100 total navios container ’ s shares outstanding as of november 30 2018 was determined by using the closing share price of $ 4 .
96 as of that date .
as of november 30 2018 navios holdings ’ interest in navios containers with a carrying value of $ 6078 was remeasured to fair value of $ 6269 resulting in a gain on obtaining control in the amount of $ 191 and is presented within “ bargain gain upon obtaining control ” in the consolidated statements of comprehensive -loss / income .
the results of operations of navios containers are included in navios holdings ’ consolidated statements of comprehensive -loss / income following the completion of the conversion of navios maritime containers inc .
into a limited partnership on november 30 2018 .

Question: What was the percentage change in Interest expense and finance cost between 2018 and 2019?
Answer: 773.67
Most recent three-year average seasonality
First quarter
Second quarter
Third quarter
Fourth quarter
Sequential change, sales
-25%
11%
4%
17%
Share of annual sales
22%
24%
25%
29%
seasonality .
the company ’ s sales income and cash flow from operations vary between quarters and are generally lowest in the first quarter of the from operations vary between quarters and are generally lowest in the first quarter of the year and highest in the fourth quarter .
this is mainly a result of the seasonal purchase patterns of network operators .

Question: What is the share of annual sales in fourth quarter?
Answer: 29%
July 31, 2019 
July 31, 2018
Computer hardware
$17,799
$20,614
Software
6,741
4,664
Capitalized software development costs
7,374
3,978
Equipment and machinery
10,455
4,265
Furniture and fixtures
8,137
4,217
Leasehold improvements
48,191
10,751
    Total property and equipment
98,697
48,489
Less accumulated depreciation
(32,888)
(29,894)
    Property and equipment, net 
$65,809
$18,595
property and equipment net .
property and equipment consist of the following -in thousands : .
as of july 31 2019 and 2018 no property and equipment was pledged as collateral .
depreciation expense excluding the amortization of software development costs was $ 9 .
7 million $ 7 .
7 million and $ 6 .
6 million for the fiscal years ended july 31 2019 2018 and 2017 respectively .
the company capitalizes software development costs for technology applications that the company will offer solely as cloud-based subscriptions which is primarily comprised of compensation for employees who are directly associated with the software development projects .
the company begins amortizing the capitalized software development costs once the technology applications are available for general release over the estimated lives of the applications ranging from three to five years .
the company recognized approximately $ 1 .
0 million and $ 0 .
4 million in amortization expense in cost of revenue - license and subscription on the accompanying consolidated statements of operations during the fiscal years ended july 31 2019 and 2018 respectively .
there was no such amortization during the fiscal year ended july 31 2017 .

Question: What was the change in the Capitalized software development costs from 2018 to 2019?
Answer: 3396
Years ended December 31,
Years ended December 31,
Years ended December 31,
Years ended December 31,
2019
2018
$ Difference 
% Difference
Products and licensing revenues
$44,491,041
$21,949,689
$22,541,352
102.7%
Technology development revenues
26,024,674
20,967,556
5,057,118
24.1%
Total revenues
$70,515,715
$42,917,245
$27,598,470
64.3%
year ended december 31 2019 compared to year ended december 31 2018 .
revenues .
our products and licensing segment included revenues from sales of test and measurement systems primarily representing sales of our optical backscatter reflectometer odisi and optical vector analyzer platforms optical components and sub-assemblies and sales of our hyperion and terahertz sensing platforms .
our products and licensing segment revenues increased $ 22 .
5 million to $ 44 .
5 million for the year ended december 31 2019 compared to $ 21 .
9 million for the year ended december 31 2018 .
the increase resulted primarily from $ 10 .
8 million of revenues realized from the legacy business of moi and $ 10 .
5 million of revenues realized from the legacy business of gp during the year ended december 31 2019 .
continued growth in sales of our fiber-optic sensing products including our odisi products directed toward the expanding use of composite materials and the need for improved means of testing their structural integrity and our communications test instruments also contributed to this increase .
our technology development segment revenues increased $ 5 .
1 million to $ 26 .
0 million for the year ended december 31 2019 compared to $ 21 .
0 million for the year ended december 31 2018 .
revenues within this segment increased due to additional contract awards including higher value phase 2 sbir contracts .
the increase continues a growth trend experienced over the past two years largely driven by successes in phase 2 sbir awards .
the increase was realized primarily in our intelligent systems advanced materials optical systems and terahertz research groups .
as phase 2 sbir contracts generally have a performance period of a year or more we currently expect technology development segment revenues to remain at a similar level for the near term .

Question: What is the average Products and licensing revenues for December 31, 2018 and 2019?
Answer: 33220365
December 31,
December 31,
2019
2018
Recipes
$ 44
$ 44
Customer lists and other customer related intangibles
4,529
4,529
Customer relationships
985
985
Trade names
2,248
2,248
Formula
438
438
8,244
8,244
Accumulated amortization
(8,092 )
(7,900 )
Intangible assets, net
$ 152
$ 344
finite-lived intangible assets .
other intangible assets net consisted of the following : .
the remaining $ 152 of intangible asset at december 31 2019 is expected to be amortized in 2020 .

Question: What is the value of customer relationships in 2018 and 2019 respectively?
Answer: 985 985