FangyuLei/tatqa huggingface dataset:
Total contributions for
Defined benefit obligation for all pension commitments excluding deferred compensation 1
(in €)
2019
2018
2019
2018
Managing Board members in office as of September 30, 2019
Joe Kaeser
1,234,800
1,210,440
14,299,267
12,970,960
Dr. Roland Busch
616,896
604,800
6,071,233
5,121,226
Lisa Davis 2
616,896
604,800
5,701,811
5,322,537
Klaus Helmrich
616,896
604,800
6,473,904
5,714,522
Janina Kugel
616,896
604,800
2,674,432
2,157,427
Cedrik Neike
616,896
604,800
2,349,895
1,757,258
Michael Sen
616,896
604,800
1,862,660
1,239,785
Prof. Dr. Ralf P. Thomas
616,896
604,800
6,184,498
5,235,121
Total
5,553,072
5,444,040
45,617,700
39,518,836
pension benefit commitments .
for fiscal 2019 managing board members were granted contributions under the bsav totaling € 5 .
6 million -2018 : € 5 .
4 million based on a supervisory board decision from november 7 2019 .
of this amount € 0 .
02 million -2018 : € 0 .
03 million relates to the funding of pension commitments earned prior to the transfer to the bsav .
the expense recognized in fiscal 2019 as a service cost under ifrs for managing board members ’ entitlements under the bsav in fiscal 2019 totaled € 5 .
4 million -2018 : € 5 .
3 million .
contributions under the bsav are added to the individual pension accounts in the january following each fiscal year .
until pension payments begin members ’ pension accounts are credited with an annual interest payment -guaranteed interest on january 1 of each year .
the interest rate is currently 0 .
90 % .
the following table shows the individualized contributions -allocations under the bsav for fiscal 2019 as well as the defined benefit obligations for pension commitments : .
in fiscal 2019 former members of the managing board and their surviving dependents received emoluments within the meaning of section 314 para .
1 no .
6 b of the german commercial code totaling € 21 .
09 million -2018 : € 39 .
9 million .
the defined benefit obligation -dbo of all pension commitments to former members of the managing board and their surviving dependents as of september 30 2019 amounted to € 175 .
7 million -2018 : € 168 .
2 million .
this figure is included in note 17 in b .
6 notes to consolidated financial statements .
1 deferred compensation totals € 4125612 -2018 : € 4115237 including € 3703123 for joe kaeser -2018 : € 3694439 € 361494 for klaus helmrich -2018 : € 362606 and € 60995 for prof .
dr .
ralf p .
thomas -2018 : € 58192 .
2 in accordance with the provisions of the bsav benefits to be paid to lisa davis are not in any way secured or funded through the trust associated with the company ’ s bsav plan or with any other trust .
they represent only an unsecured unfunded legal obligation on the part of the company to pay such benefits in the future under certain conditions and the payout will only be made from the company ’ s general assets .

Question: What is the current interest rate?
Answer: 0.90%
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the fourth quarter:
2019
2018
Yr.-to-Yr. Percent/ Margin Change*
Total consolidated expense and other (income)
$7,107
$6,253
13.7%
Non-operating adjustments
Amortization of acquired intangible assets
(294)
(106)
176.0
Acquisition-related charges
(27)
(13)
104.7
Non-operating retirement related (costs)/income
(196)
(387)
(49.4)
Operating (non-GAAP) expense and other (income)
$6,591
$5,746
14.7%
Total consolidated expense-to-revenue ratio
32.6%
28.7%
3.9pts
Operating (non-GAAP) expense-to-revenue ratio
30.3%
26.4%
3.9pts
* 2019 results were impacted by red hat purchase accounting and acquisition-related activity .
total expense and other -income increased 13 .
7 percent in the fourth quarter with an expense-to-revenue ratio of 32 .
6 percent compared to 28 .
7 percent in the fourth quarter of 2018 .
the year-to-year increase was a result of higher spending -15 points driven by red hat -15 points and higher acquisitionrelated charges and amortization of acquired intangible assets associated with the red hat transaction -4 points partially offset by higher divestiture gains -3 points and lower non-operating retirement-related costs -3 points .
total operating -non-gaap expense and other income increased 14 .
7 percent year to year primarily driven by the higher spending partially offset by the divestiture gains as described above .

Question: What is the average Amortization of acquired intangible assets?
Answer: -200
Fiscal Year
Fiscal Year
Fiscal Year
2019
2018
2017
Balance - beginning of year
$6,795
$9,410
$3,279
Provision, net
11,989
15,465
29,512
Charge-offs
(13,737)
(18,080)
(23,381)
Balance - end of year
$5,047
6,795
9,410
7 .
accounts receivables allowances .
summarized below is the activity in our accounts receivable allowances including compensation credits and doubtful accounts as follows -in thousands : .
the balances at the end of fiscal years 2019 2018 and 2017 are comprised primarily of compensation credits of $ 4 .
5 million $ 6 .
3 million and $ 8 .
9 million respectively .

Question: What was the charge-offs in 2019?
Answer: (13,737)
Years Ended March 31,
Years Ended March 31,
2019
2018
Fair value of plan assets
$90,365
$84,718
Less: projected benefit obligations
143,662
128,915
Underfunded status
$(53,297)
$(44,197)
the funded status of the plans was as follows : .
-in thousands .

Question: What is the average of Underfunded status between 2018 and 2019?
Answer: -48747
December 31,
December 31,
December 31,
December 31,
Selected Consolidated Balance Sheet Data:
2019
2018
2017
2016
Cash and cash equivalents
$195,760
$303,390
$224,614
$185,243
Restricted cash
250,081
155,109
129,224
42,871
Loan receivables held for sale, net
51,926
2,876
73,606
41,268
Deferred tax assets, net
364,841
306,979
—
—
Total assets
951,048
802,905
462,889
302,205
Finance charge reversal liability
206,035
138,589
94,148
68,064
Term loan
384,497
386,822
338,263
—
Tax receivable agreement liability
311,670
260,901
—
—
Total liabilities
1,005,991
837,670
488,928
89,995
Total temporary equity
—
—
430,348
335,720
Noncontrolling interest
(80,758)
(60,349)
—
—
Total permanent equity (deficit)
(54,943)
(34,765)
(456,387)
(123,510)
Total liabilities, temporary equity and permanent equity (deficit)
951,048
802,905
462,889
302,205
item 6 .
selected financial data -dollars in thousands except per share data and unless otherwise indicated .
the selected consolidated statements of operations data for the years ended december 31 2019 2018 and 2017 and the selected consolidated balance sheet data as of december 31 2019 and 2018 were derived from our consolidated financial statements included in item 8 of this form 10-k .
the selected consolidated statements of operations data for the years ended december 31 2016 and 2015 and the selected consolidated balance sheet data as of december 31 2017 and 2016 were derived from our audited consolidated financial statements not included in this form 10-k .
our historical results are not necessarily indicative of the results to be expected in the future .
you should read the following financial information together with the information under item 7 " management ' s discussion and analysis of financial condition and results of operations " and the consolidated financial statements and related notes included in item 8 .
gs holdings and gsllc are our predecessors for accounting purposes and accordingly amounts prior to the reorganization transactions and ipo represent the historical consolidated operations of either gs holdings or gsllc and its subsidiaries .
the amounts as of december 31 2019 and 2018 and during the period from may 24 2018 through december 31 2019 represent those of consolidated greensky inc .
and its subsidiaries .
prior to the reorganization transactions and ipo greensky inc .
did not engage in any business or other activities except in connection with its formation and initial capitalization .
see note 1 to the notes to consolidated financial statements in item 8 for further information on our organization .

Question: What was the change in Cash and cash equivalents between 2016 and 2017?
Answer: 39371
Vessel
Built in 
Deadweight Tons  
Delivered to NAT in
Nordic Freedom
2005
159,331
2005
Nordic Moon
2002
160,305
2006
Nordic Apollo
2003
159,998
2006
Nordic Cosmos
2003
159,999
2006
Nordic Grace
2002
149,921
2009
Nordic Mistral
2002
164,236
2009
Nordic Passat
2002
164,274
2010
Nordic Vega
2010
163,940
2010
Nordic Breeze
2011
158,597
2011
Nordic Zenith
2011
158,645
2011
Nordic Sprinter
2005
159,089
2014
Nordic Skier
2005
159,089
2014
Nordic Light
2010
158,475
2015
Nordic Cross
2010
158,475
2015
Nordic Luna
2004
150,037
2016
Nordic Castor
2004
150,249
2016
Nordic Sirius
2000
150,183
2016
Nordic Pollux
2003
150,103
2016
Nordic Star
2016
159,000
2016
Nordic Space
2017
159,000
2017
Nordic Aquarius
2018
157,000
2018
Nordic Cygnus
2018
157,000
2018
Nordic Tellus
2018
157,000
2018
b .
business overview .
our fleet .
our fleet currently consists of 23 suezmax crude oil tankers of which the vast majority have been built in korea .
the majority of our vessels are employed in the spot market together with one vessel currently on a longer term time charter agreement expiring in 2021 or later .
the vessels are considered homogenous and interchangeable as they have approximately the same freight capacity and ability to transport the same type of cargo .

Question: What is the the respective years in which Nordic Freedom was built and delivered to NAT?
Answer: 2005 2005
Shares
Weighted Average Grant-Date Fair Value
(In millions)
Stock Awards
Nonvested balance, beginning of year
174
$  57.85
Granted (a)
63
107.02
Vested
(77)
57.08
Forfeited
(13)
69.35
Nonvested balance, end of year
147
$ 78.49
during fiscal year 2019 the following activity occurred under our stock plans : .
-a includes 2 million 3 million and 2 million of psus granted at target and performance adjustments above target levels for fiscal years 2019 2018 and 2017 respectively .
as of june 30 2019 there was approximately $ 8 .
6 billion of total unrecognized compensation costs related to stock awards .
these costs are expected to be recognized over a weighted average period of 3 years .
the weighted average grant-date fair value of stock awards granted was $ 107 .
02 $ 75 .
88 and $ 55 .
64 for fiscal years 2019 2018 and 2017 respectively .
the fair value of stock awards vested was $ 8 .
7 billion $ 6 .
6 billion and $ 4 .
8 billion for fiscal years 2019 2018 and 2017 respectively .

Question: What did the granted stock awards include?
Answer: (a) Includes 2 million, 3 million, and 2 million of PSUs granted at target and performance adjustments above target levels for fiscal years 2019, 2018, and 2017, respectively.
December 31,
December 31,
2019
2018
$
$
Deferred tax assets:
Vessels and equipment
1,646
5,868
Tax losses carried forward and disallowed finance costs (1)
164,009
155,910
Other
19,674
10,545
Total deferred tax assets
185,329
172,323
Deferred tax liabilities:
Vessels and equipment
22,913
18,037
Provisions
6,512
5,588
Other
—
2,060
Total deferred tax liabilities
29,425
25,685
Net deferred tax assets
155,904
146,638
Valuation allowance
(153,302)
(144,560)
Net deferred tax assets
2,602
2,078
22 .
income taxes .
teekay and a majority of its subsidiaries are not subject to income tax in the jurisdictions in which they are incorporated because they do not conduct business or operate in those jurisdictions .
however among others the company ’ s u .
k .
and norwegian subsidiaries are subject to income taxes .
the significant components of the company ’ s deferred tax assets and liabilities are as follows : .
-1 substantially all of the company ' s estimated net operating loss carryforwards of $ 878 .
3 million relates primarily to its u .
k .
spanish norwegian and luxembourg subsidiaries and to a lesser extent to its australian subsidiaries .
the company had estimated disallowed finance costs in spain and norway of approximately $ 15 .
1 million and $ 15 .
0 million respectively at december 31 2019 which are available for 18 years and 10 years respectively from the year the costs are incurred for offset against future taxable income in spain and norway respectively .
the company ' s estimated tax losses in luxembourg are available for offset against taxable future income in luxembourg either indefinitely for losses arising prior to 2017 or for 17 years for losses arising subsequent to 2016 .
-all tabular amounts stated in thousands of u .
s .
dollars other than share data and unless otherwise indicated .

Question: Which subsidiaries are subject to income taxes?
Answer: the Company’s U.K. and Norwegian subsidiaries are subject to income taxes.
2019
2018
€m
€m
Performance bonds1
337
993
Other guarantees and contingent liabilities2
2,943
4,036
28 .
contingent liabilities and legal proceedings .
contingent liabilities are potential future cash outflows where the likelihood of payment is considered more than remote but is not considered probable or cannot be measured reliably .
notes : 1 performance bonds require the group to make payments to third parties in the event that the group does not perform what is expected of it under the terms of any related contracts or commercial arrangements .
2 other guarantees principally comprise vodafone group plc ’ s guarantee of the group ’ s 50 % share of an aud1 .
7 billion loan facility and a us $ 3 .
5 billion loan facility of its joint venture vodafone hutchison australia pty limited .
the group ’ s share of these loan balances is included in the net investment in joint venture -see note 12 “ investments in associates and joint arrangements ” .

Question: What is the 2019 average other guarantees and contingent liabilities?
Answer: 3489.5
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Product and service revenue recognized at point in time
$786,918
$715,055
$667,440
Extended warranty and service contracts recognized over time
2,030
3,837
3,572
Total
$788,948
$718,892
$671,012
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the following table presents our net sales by extended warranty and service contracts recognized over time and our product and service revenue recognized at a point in time : .

Question: What does the table represent?
Answer: net sales by extended warranty and service contracts recognized over time and our product and service revenue recognized at a point in time
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Comprehensive Income Components
Financial Statement Line Item
2019
2018
2017
Foreign currency translation adjustment
Operating income
$—
$—
$5,947
Realized losses (gains) on derivative instruments:(3)
Foreign exchange contracts
Cost of revenue
21,982
(9,379)
4,799
Interest rate contracts
Interest expense
(1,723)
(13,697)
3,950
Actuarial loss
(1)
741
1,127
1,929
Prior service credit
(1)
(44)
(88)
(138)
Available for sale securities
(2)
33,333
—
10,139
Total amounts reclassified from AOCI(4)
$54,289
$(22,037)
$26,626
accumulated other comprehensive income .
the following table sets forth the amounts reclassified from aoci into the consolidated statements of operations and the associated financial statement line item net of tax for the periods indicated -in thousands : .
-1 amounts are included in the computation of net periodic benefit pension cost .
refer to note 9 – “ postretirement and other employee benefits ” for additional information .
-2 the portions of aoci reclassified into earnings during the fiscal years ended august 31 2019 and 2017 for available for sale securities were due to a restructuring of securities loss and an other than temporary impairments on securities respectively and were recorded to restructuring of securities loss and other expense respectively .
-3 the company expects to reclassify $ 17 .
0 million into earnings during the next twelve months which will primarily be classified as a component of cost of revenue .
-4 amounts are net of tax which are immaterial for the fiscal years ended august 31 2019 and 2017 .
the amount for the fiscal year ended august 31 2018 includes a reduction to income tax expense related to derivative instruments of $ 14 .
8 million .

Question: What were the Interest rate contracts in 2018?
Answer: (13,697)
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Aggregate purchase price (1)
$1,334
$42
$1,449
Class A common stock repurchased
7,664
286
13,977
Weighted-average price per share
$174.02
$148.07
$103.66
vmware stock repurchases .
vmware purchases stock from time to time in open market transactions subject to market conditions .
the timing of any repurchases and the actual number of shares repurchased will depend on a variety of factors including vmware ’ s stock price cash requirements for operations and business combinations corporate legal and regulatory requirements and other market and economic conditions .
vmware is not obligated to purchase any shares under its stock repurchase programs .
purchases can be discontinued at any time vmware believes additional purchases are not warranted .
from time to time vmware also purchases stock in private transactions such as those with dell .
all shares repurchased under vmware ’ s stock repurchase programs are retired .
the following table summarizes stock repurchase activity including shares purchased from dell during the periods presented -aggregate purchase price in millions shares in thousands : .
-1 the aggregate purchase price of repurchased shares is classified as a reduction to additional paid-in capital until the balance is reduced to zero and the excess is recorded as a reduction to retained earnings .

Question: What was the change in Aggregate purchase price between 2018 and 2019?
Answer: -1407
(In thousands)
December 31, 2019
December 31, 2018
Accounts receivable
$90,531
$99,385
Contract assets (1)
$2,812
$3,766
Unearned revenue
$11,963
$17,940
Non-current unearned revenue
$6,012
$5,296
revenue allocated to remaining performance obligations represents contract revenues that have not yet been recognized for contracts with a duration greater than one year .
as of december 31 2019 we did not have any significant performance obligations related to customer contracts that had an original expected duration of one year or more other than maintenance services which are satisfied over time .
as a practical expedient for certain contracts recognize revenue equal to the amounts we are entitled to invoice which correspond to the value of completed performance obligations to date .
the amount related to these performance obligations was $ 13 .
3 million as of december 31 2018 .
the amount related to these performance obligations was $ 13 .
6 million as of december 31 2019 and the company expects to recognize 64 % of such revenue over the next 12 months with the remainder thereafter .
the following table provides information about accounts receivables contract assets and unearned revenue from contracts with customers : .
-1 included in other receivables on the consolidated balance sheets .
of the outstanding unearned revenue balance as of december 31 2018 $ 12 .
7 million was recognized as revenue during the year ended december 31 2019 .

Question: What was the amount of Unearned revenue in 2019?
Answer: $11,963
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Change
Change
2019
2018
2017
2019 vs 2018
2018 vs 2017
Net sales of continuing operations
Consolidated net sales
$946.9
$896.9
$791.8
5.6%
13.3%
Consolidated gross profits
$325.7
$307.7
$273.2
5.8%
12.6%
Consolidated gross margin
34.4%
34.3%
34.5%
0.1%
(0.2)%
Consolidated SD&A costs **
$260.4
$245.2
$227.2
6.2%
7.9%
Consolidated SD&A costs ** as % of sales
27.5%
27.3%
28.7%
0.2%
(1.4)%
Consolidated operating income
$66.1
$61.7
$45.7
7.1%
35.0%
Consolidated operating margin from continuing operations
7.0%
6.9%
5.8%
0.1%
1.1%
Effective income tax rate
24.4%
21.3%
(44.0)%
3.1%
65.3%
Net income from continuing operations
$50.0
$49.5
65.5 (1)
1.0%
(24.4)%
Net margin from continuing operations
5.3%
5.5%
8.3%
(0.2)%
(2.8)%
Income (loss) from discontinued operations, net of tax $
$(1.5)
$175.2
$(25.1)
(100.9)%
798.0%
gaap results of operations .
key performance indicators * -in millions : .
* excludes discontinued operations -see note 5 of notes to consolidated financial statements .
* * excludes special charges net -see note 5 of notes to consolidated financial statements .
1 includes $ 20 .
0 million of income tax benefits primarily related to the reversal of valuation allowances against the company ' s deferred tax assets and the impacts of u .
s .
tax reform enacted in q4 of 2017 .

Question: What is the change in consolidated gross profit between 2017 and 2018?
Answer: 34.5
Operating Leases
Other Contractual Commitments
Total
(U.S. $ in thousands)
Fiscal Period:
Year ending 2020
$38,790
$108,978
$147,768
Years ending 2021 - 2024
148,021
219,342
367,363
Thereafter
144,037
—
144,037
Total commitments
$330,848
$328,320
659,168
18 .
commitments .
the group leases various offices in locations such as amsterdam the netherlands ; the san francisco bay area california new york new york austin texas and boston massachusetts united states ; sydney australia ; manila the philippines ; bengaluru india ; yokohama japan ; and ankara turkey under non-cancellable operating leases expiring within one to nine years .
the leases have varying terms escalation clauses and renewal rights .
on renewal the terms of the leases are renegotiated .
the group incurred rent expense on its operating leases of $ 38 .
6 million $ 23 .
6 million and $ 12 .
2 million during the fiscal years ended 2019 2018 and 2017 respectively .
additionally the group has a contractual commitment for services with third-parties related to its cloud services platform and data centers .
these commitments are non-cancellable and expire within two to four years .
commitments for minimum lease payments in relation to non-cancellable operating leases and purchase obligations as of june 30 2019 were as follows : .

Question: What is the total number of countries that the Group leases offices in?
Answer: 7
2019
2019
2018
2018
$
%  
$
% 
Partner A  
1,315,706
5.3
6,841,386
32.3
Partner B  
9,210,347
37.4
5,350,393
25.2
Partner C  
4,051,217
16.5
2,584,103
12.2
Partner D  
1,007,573
4.1
2,159,356
10.2
note 14 – major customers and vendors -continued .
our accounts receivable includes 3 customers that individually make up more than 10 % of our accounts receivable at december 31 2019 in the percentages of 17 .
8 % 15 .
4 % and 13 .
3 % .
the company had four key partners through which 10 % or greater of its revenue was generated in either 2019 or 2018 as set forth below .
the amounts in the table below reflect the amount of revenue generated through those customers .

Question: What is the percentage change in revenue generated from Partner C from 2018 to 2019?
Answer: 56.77