FangyuLei/tatqa huggingface dataset:
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Beginning balance
$2,000
$1,973
$1,627
Additions based on tax positions related to the current year
185
251
336
Additions for tax positions of prior years
84
84
180
Reductions for tax positions of prior years .
(283)
(129)
(78)
Settlements
(38)
(124)
(43)
Lapse of statute of limitations .
(23)
(55)
(49)
Ending balance .
$ 1,925
$ 2,000
$ 1,973
unrecognized tax benefits .
the aggregate changes in the balance of gross unrecognized tax benefits were as follows -in millions : .
as of july 27 2019 $ 1 .
7 billion of the unrecognized tax benefits would affect the effective tax rate if realized .
during fiscal 2019 we recognized $ 30 million of net interest expense and $ 6 million of penalty expense .
during fiscal 2018 we recognized $ 10 million of net interest expense and no net penalty expense .
during fiscal 2017 we recognized $ 26 million of net interest expense and a $ 4 million reduction in penalties .
our total accrual for interest and penalties was $ 220 million $ 180 million and $ 186 million as of the end of fiscal 2019 2018 and 2017 respectively .
we are no longer subject to u .
s .
federal income tax audit for returns covering tax years through fiscal 2010 .
we are no longer subject to foreign or state income tax audits for returns covering tax years through fiscal 1999 and fiscal 2008 respectively .
we regularly engage in discussions and negotiations with tax authorities regarding tax matters in various jurisdictions .
we believe it is reasonably possible that certain federal foreign and state tax matters may be concluded in the next 12 months .
specific positions that may be resolved include issues involving transfer pricing and various other matters .
we estimate that the unrecognized tax benefits at july 27 2019 could be reduced by $ 50 million in the next 12 months .

Question: What was the change in the Additions based on tax positions related to the current year between 2017 and 2018?
Answer: -85
2019
2018
2017
Weighted-average fair value ($)
68.05
57.75
40.87
Risk-free interest rate (%)
2.37
2.65
2.03
Average expected option life (years)
5.42
5.32
5.26
Expected volatility (%)
19.22
18.05
18.74
Expected dividend yield (%)
0.58
0.59
0.67
stock options — stock options are typically granted at prices not less than 100 % of market value of the underlying stock at the date of grant .
stock options typically vest over a period of 3 to 5 years from the grant date and expire 10 years after the grant date .
the company recorded $ 32 .
0 $ 23 .
2 and $ 18 .
3 of compensation expense relating to outstanding options during 2019 2018 and 2017 respectively as a component of general and administrative expenses at corporate .
the company estimates the fair value of its option awards using the black-scholes option valuation model .
the stock volatility for each grant is measured using the weighted-average of historical daily price changes of the company ’ s common stock over the most recent period equal to the expected life of the grant .
the expected term of options granted is derived from historical data to estimate option exercises and employee forfeitures and represents the period of time that options granted are expected to be outstanding .
the risk-free rate for periods within the contractual life of the option is based on the u .
s .
treasury yield curve in effect at the time of grant .
the weighted-average fair value of options granted in 2019 2018 and 2017 were calculated using the following weighted-average assumptions : .

Question: How are stock options typically granted?
Answer: at prices not less than 100% of market value of the underlying stock at the date of grant
For the Fiscal Year ended January 31, 2019
As reported
Impact from the adoption of ASC 606 and 340-40
As adjusted
Net revenue (1)
Subscription
$1,802.3
$(16.6)
$1,785.7
Maintenance
635.1
5.7
640.8
Other
132.4
(11.3)
121.1
Cost of revenue (1)
Cost of subscription and maintenance revenue
216.0
(0.1)
215.9
Cost of other revenue
54.4
1.1
55.5
Operating expenses (1):
Marketing and sales
1,183.9
(17.9)
1,166.0
Provision for income taxes
(38.1)
(4.8)
(42.9)
Net loss (2)
$(80.8)
$(10.1)
$(90.9)
Basic net loss per share
$(0.37)
$(0.05)
$(0.42)
Diluted net loss per share
$(0.37)
$(0.05)
$(0.42)
quantitative effect of asc topics 606 and 340-40 adoption .
-1 while not shown here gross margin loss from operations and loss before income taxes have consequently been affected as a result of the net effect of the adjustments noted above .
-2 the impact on the consolidated statements of comprehensive loss is limited to the net effects of the impacts noted above on the consolidated statements of operations specifically on the line item " net loss .
" .

Question: What is other reported revenue as a % of total reported net revenue?
Answer: 5.15
Fiscal 2018
Fiscal 2019
High
Low
High
Low
4th Quarter
$100.00
$73.41
$89.00
$ 81.10
3rd Quarter
100.00
88.27
98.35
81.30
2nd Quarter
101.51
88.01
99.87
84.10
1st Quarter
99.75
77.92
97.85
86.61
item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
market for common stock .
the company ’ s common stock trades on nyse american under the trading symbol “ dit ” .
as of october 31 2019 the closing price of our common stock on nyse american was $ 73 .
00 and there were 565942 common shares outstanding .
as of that date the company had approximately 521 persons holding common shares beneficially of which approximately 121 are shareholders of record -including direct participants in the depository trust company .
the following table reflects the range of the high and low closing prices per share of the company ’ s common stock reported by nyse american for fiscal 2019 and 2018 .

Question: What are the respective high and low closing prices per share of the Company’s common stock reported by NYSE American for the 2nd Quarter of fiscal 2019?
Answer: 101.51 88.01
Number of Options (in Millions)
Weighted Average Exercise Price
Average Remaining Contractual Term (Years)
Aggregate Intrinsic Value (in Millions)
Granted
2.3
$27.09
Exercised
(0.1)
$24.79
$0.1
Expired
(1.8)
$26.92
Outstanding at May 26, 2019
0.4
$28.13
0.16
$0.6
Exercisable at May 26, 2019
0.4
$28.13
0.16
$0.6
stock appreciation rights awards .
during the second quarter of fiscal 2019 in connection with the completion of the pinnacle acquisition we granted 2 .
3 million cash-settled stock appreciation rights with a fair value estimated at closing date using a black-scholes option-pricing model and a grant date price of $ 36 .
37 per share to pinnacle employees in replacement of their unvested stock option awards that were outstanding as of the closing date .
approximately $ 14 .
8 million of the fair value of the replacement awards granted to pinnacle employees was attributable to pre-combination service and was included in the purchase price and established as a liability .
as of may 26 2019 the liability of the replacement stock appreciation rights was $ 0 .
9 million which includes post-combination service expense the mark-to-market of the liability and the impact of payouts since acquisition .
the compensation income for our cash-settled stock appreciation rights totaled $ 13 .
7 million for fiscal 2019 .
included in this amount is income of $ 14 .
0 million related to the mark-to-market of the liability established in connection with the pinnacle acquisition and expense of $ 0 .
2 million for accelerated vesting of awards related to pinnacle integration restructuring activities net of the impact of marking-to-market these awards based on a lower market price of conagra common shares .
the related tax expense for fiscal 2019 was $ 3 .
4 million .
a summary of the stock appreciation rights activity as of may 26 2019 and changes during the fiscal year then ended is presented below : .

Question: What is the total price of exercised and expired stocks?
Answer: 50.94
2019
2018
Weighted average share price at the grant date
HKD373.33
HKD405.00
Risk free rate
1.08%~2.07%
1.77%~2.27%
Dividend yield
0.23%
0.24%~0.25%
Expected volatility (Note)
30.00%
30.00%
share-based payments -continued .
-a share option schemes -continued -iii fair value of option .
the directors of the company have used the binomial model to determine the fair value of the options as at the respective grant dates which is to be expensed over the relevant vesting period .
the weighted average fair value of options granted during the year ended 31 december 2019 was hkd123 .
82 per share -equivalent to approximately rmb106 .
09 per share -2018 : hkd127 .
43 per share -equivalent to approximately rmb103 .
46 per share .
other than the exercise price mentioned above significant judgment on parameters such as risk free rate dividend yield and expected volatility are required to be made by the directors in applying the binomial model which are summarised as below .
note : the expected volatility measured as the standard deviation of expected share price returns is determined based on the average daily trading price volatility of the shares of the company .

Question: How much did the Expected volatility change by between 2018 and 2019?
Answer: 0
2019
2018
Number
Number
Manufacturing
40
37
Product development
54
50
Selling and marketing
52
45
Administration
32
30
178
162
2 .
employees .
please refer to the report on directors ’ remuneration on pages 77 to 101 and note 38 of notes to the consolidated financial statements on page 161 for disclosures relating to the emoluments share incentives and long-term incentive interests and pensions of the directors .
the average number of people employed by the company during the year was : .

Question: What was the percentage change in the average number of people employed by the company in 2019?
Answer: 9.88
2019
2018
Income tax expense, as reported (GAAP)
$17.3
$94.6
Accumulated foreign earnings assertion 
10.5
—
U.S. Tax Reform
(7.0)
(85.9)
Impact of other special tax items
0.2
(1.1)
Impact of valuation allowance release 
—
3.6
Impact of one-time employee bonus
—
0.3
Income tax expense, as adjusted (non-GAAP) (1)
$21.0
$11.5
income taxes .
income tax expense and effective annual income tax rates for fiscal 2019 and 2018 as well as information as to the effects of the u .
s .
tax reform in fiscal 2018 were as follows -dollars in millions : .
-1 we believe the non-gaap presentation of income tax expense and the effective annual tax rate excluding special tax items the one-time employee bonus and restructuring charges provides additional insight over the change from the comparative reporting periods by isolating the impact of these significant special items .
in addition the company believes that its income tax expense as adjusted and effective tax rate as adjusted enhance the ability of investors to analyze the company ’ s operating performance and supplement but do not replace its income tax expense and effective tax rate calculated in accordance with u .
s .
gaap .
income tax expense for fiscal 2019 was $ 17 .
3 million compared to $ 94 .
6 million for fiscal 2018 .
the decrease is primarily due to the $ 85 .
9 million impact of tax reform that was recorded in fiscal 2018 which was partially offset by an increase in tax expense due to the global intangible low-taxed income provisions - " gilti " of tax reform in fiscal 2019 .
income tax expense also decreased by $ 10 .
5 million in fiscal 2019 as the company reasserted that certain historical undistributed earnings of two foreign subsidiaries will be permanently reinvested based on the expected working capital requirements of these two foreign subsidiaries .
the $ 94 .
6 million of income tax expense recorded during fiscal 2018 included $ 85 .
9 million related to the enactment of tax reform .
included in the fiscal 2018 income tax expense was a $ 3 .
6 million benefit for the valuation allowance released against the net deferred tax assets in the u .
s .
as the company is subject to gilti .

Question: What was the percentage change in the Income tax expense, as adjusted (non-GAAP) between 2018 and 2019?
Answer: 82.61
Name
Grant Date
Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units (#)
Number of Securities Underlying Options (#)
Exercise or Base Price of Option Awards ($/Sh)
Grant Date Fair Value of Stock and Option Awards ($) (1)
Mr. Dorsey
—
—
—
—
—
Ms. Friar
4/25/2018
38,159
109,026
44.75
3,479,299
Ms.Henry
4/25/2018
38,159
109,026
44.75
3,479,299
Ms. Reses
4/25/2018
38,159
109,026
44.75
3,479,299
Ms. Whiteley
4/25/2018
16,695
47,699
44.75
1,522,215
Mr. Daswani
4/25/2018
4,198
—
—
187,861
Mr. Murphy
4/25/2018
4,962
—
—
222,050
grants of plan-based awards in 2018 .
the following table sets forth information regarding grants of awards made to our named executive officers during 2018 .
we did not grant any plan-based cash awards during 2018 .
-1 the amounts included in this column represent the aggregate grant date fair value of rsus rsas and option awards calculated in accordance with asc 718 .
the valuation assumptions used in determining the grant date fair value of the rsus rsas and options reported in this column 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 .

Question: What is the difference between the smallest and largest amount of Grant Date Fair Value of Stock and Option Awards?
Answer: 3291438
Years ended December 31,
Years ended December 31,
2019
2018
(in thousands)
(in thousands)
Monthly Recurring Revenue
$53,898
$40,932
Gross Merchandise Volume
$61,138,457
$41,103,238
key performance indicators .
key performance indicators which we do not consider to be non-gaap measures that we use to evaluate our business measure our performance identify trends affecting our business formulate financial projections and make strategic decisions include monthly recurring revenue - " mrr " and gross merchandise volume - " gmv " .
our key performance indicators may be calculated in a manner different than similar key performance indicators used by other companies .
the following table shows mrr and gmv for the years ended december 31 2019 and 2018 .

Question: What is the average gross merchandise volume for 2018 and 2019?
Answer: 51120847.5
March 30, 2019
March 31, 2018
Raw materials
$118,608
$110,389
Work in process
272,469
221,137
Finished goods
120,716
140,766
Total inventories
$511,793
$472,292
4 .
inventories .
the components of inventories net are as follows -in thousands : .

Question: What are the respective values of the company's finished goods on March 31, 2018 and 2019?
Answer: 140,766 120,716
Location
Purpose
Square footage 
Termination calendar year
Segment
Aurora, IL
Corporate headquarters, office, distribution and manufacturing
83,000
2020
Dublin, OH
Design center
9,465
2019
ISM
Manchester, NH
IBW office
2,287
2020
IBW
item 2 .
properties .
the company leases the following real property : .
the company executed a three-year lease beginning in october 2017 for approximately 83000 square feet for our aurora illinois headquarters facility .
during fiscal year 2019 the company executed a two-year lease beginning in september 2018 for approximately 2300 square feet for our manchester new hampshire ibw office space .
the company is currently evaluating a replacement lease for the ism design center in ohio .
on april 1 2013 as a result of the kentrox acquisition the company acquired a sixteen acre parcel of land in dublin ohio .
the company sold four acres in april 2015 and is marketing the remaining twelve acres for sale .

Question: What is the square footage of the real property in Aurora, IL?
Answer: 83,000
Years ended August 31,
2019 (1)
2018 (2)
Change
Change in constant currency (3)
Foreign exchange impact (3)
(in thousands of dollars, except percentages)
$
$
%
%
$
Canadian broadband services
688,681
681,020
1.1
1.3
(1,102)
American broadband services
465,645
369,200
26.1
21.5
16,911
Inter-segment eliminations and other
(46,386)
(43,402)
6.9
6.8
(12)
1,107,940
1,006,818
10.0
8.5
15,797
adjusted ebitda .
-1 fiscal 2019 average foreign exchange rate used for translation was 1 .
3255 usd / cdn .
-2 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-3 fiscal 2019 actuals are translated at the average foreign exchange rate of fiscal 2018 which was 1 .
2773 usd / cdn .
fiscal 2019 adjusted ebitda increased by 10 .
0 % -8 .
5 % in constant currency as a result of : • an increase in the american broadband services segment mainly as a result of strong organic growth combined with the impact of the metrocast and fiberlight acquisitions ; and • an increase in the canadian broadband services segment resulting mainly from a decline in operating expenses .
for further details on the corporation ’ s adjusted ebitda please refer to the " segmented operating and financial results " section .

Question: What was the exchange rate in 2019?
Answer: 1.3255 USD/CDN.
Fiscal Year Ending December 31, 2018
Fiscal Year Ending December 31, 2018
Quarter Ended
High $
Low $
March 31, 2018  
4.98
3.36
June 30, 2018  
11.00
4.29
September 30, 2018  
18.39
9.32
December 31, 2018  
18.00
8.92
market information .
our common stock is traded under the symbol “ oprx ” on the nasdaq capital market .
only a limited market exists for our securities .
there is no assurance that a regular trading market will develop or if developed that it will be sustained .
therefore a shareholder may be unable to resell his securities in our company .
the following tables set forth the range of high and low bid information for our common stock for the each of the periods indicated .
these quotations reflect inter-dealer prices without retail mark-up mark-down or commission and may not necessarily represent actual transactions .
on march 24 2020 the last sales price per share of our common stock was $ 7 .
93 .

Question: What is the average of high bids throughout 2018? 
Answer: 13.09
January 31, 2020
February 1, 2019
Due from related parties, current
$1,618
$1,248
Due to related parties, current(1)
161
158
Due from related parties, net, current
$1,457
$1,090
due to / from related parties net .
amounts due to and from related parties net as of the periods presented consisted of the following -table in millions : .
-1 includes an immaterial amount related to the company ’ s current operating lease liabilities due to related parties as of january 31 2020 .
the company also recognized an immaterial amount related to non-current operating lease liabilities due to related parties .
this amount has been included in operating lease liabilities on the consolidated balance sheet as of january 31 2020 .

Question: What was the percentage change in the net current amount due from related parities between 2019 and 2020?
Answer: 33.67
As of December 31, 2019
As of December 31, 2018
Unbilled receivables
$142.3
$126.1
Prepaid income tax
185.8
125.1
Value added tax and other consumption tax receivables
71.3
86.3
Prepaid assets
56.8
40.5
Prepaid operating ground leases
—
165.0
Other miscellaneous current assets
57.4
78.2
Prepaid and other current assets
$513.6
$621.2
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
2 .
prepaid and other current assets .
prepaid and other current assets consisted of the following : .
the reduction in prepaid operating ground leases is a result of the reclassification of assets to the right-of-use asset in connection with the company ’ s adoption of the new lease accounting standard .

Question: What was the Prepaid income tax in 2018?
Answer: 125.1
Years ended August 31,
Years ended August 31,
Years ended August 31,
Years ended August 31,
Years ended August 31,
Years ended August 31,
(in thousands of dollars, except percentages)
2019 (1) $
2018 (2) $
Change %
Change in constant currency (3) %
Foreign exchange impact (3) $
Canadian broadband services
1,294,967
1,299,906
(0.4)
(0.4)
-
American broadband services
1,036,853
847,372
22.4
17.9
37,433
Inter-segment eliminations and other
-
126
(100.0)
(100.0)
-
2,331,820
2,147,404
8.6
6.8
37,433
revenue .
-1 fiscal 2019 average foreign exchange rate used for translation was 1 .
3255 usd / cdn .
-2 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-3 fiscal 2019 actuals are translated at the average foreign exchange rate of fiscal 2018 which was 1 .
2773 usd / cdn .
fiscal 2019 revenue increased by 8 .
6 % -6 .
8 % in constant currency resulting from : • a growth in the american broadband services segment mainly due to the impact of the metrocast acquisition which was included in revenue for only an eight-month period in the prior year combined with strong organic growth and the acquisition of the south florida fibre network previously owned by fiberlight llc -the " fiberlight acquisition " ; partly offset by • a decrease in the canadian broadband services segment mainly as a result of : ◦ a decline in primary service units in the fourth quarter of fiscal 2018 and the first quarter of 2019 from lower service activations primarily due to issues resulting from the implementation of a new customer management system ; partly offset by ◦ rate increases ; and ◦ higher net pricing from consumer sales .
for further details on the corporation ’ s revenue please refer to the " segmented operating and financial results " section .

Question: What was the Canadian broadband services in 2019?
Answer: 1,294,967
2019
2018
2017
U.S.
55%
51%
55%
Asia
16%
21%
17%
Africa
8%
7%
7%
Europe
2%
2%
2%
Latin America
18%
17%
18%
our property business includes the operation of communications sites and managed networks the leasing of property interests and in select markets the operation of fiber and the provision of backup power through shared generators .
our presence in a number of markets at different relative stages of wireless development provides us with significant diversification and long-term growth potential .
our property segments accounted for the following percentage of consolidated total revenue for the years ended december 31 : .
communications sites .
approximately 95 % 96 % and 97 % of revenue in our property segments was attributable to our communications sites excluding das networks for the years ended december 31 2019 2018 and 2017 respectively .
we lease space on our communications sites to tenants providing a diverse range of communications services including cellular voice and data broadcasting mobile video and a number of other applications .
in addition in many of our international markets we receive pass-through revenue from our tenants to cover certain costs including power and fuel costs and ground rent .
our top tenants by revenue for each region are as follows for the year ended december 31 2019 : • u .
s .
: at & t inc .
- “ at & t ” ; verizon wireless ; t-mobile us inc .
- “ t-mobile ” ; and sprint corporation - “ sprint ” accounted for an aggregate of 89 % of u .
s .
property segment revenue .
t-mobile and sprint have announced plans to merge in 2020 .
• asia : vodafone idea limited ; bharti airtel limited - “ airtel ” ; and reliance jio accounted for an aggregate of 83 % of asia property segment revenue .
• africa : mtn group limited - “ mtn ” ; and airtel accounted for an aggregate of 74 % of africa property segment revenue .
• europe : telef ó nica s .
a - “ telef ó nica ” ; bouygues ; and free accounted for an aggregate of 70 % of europe property segment revenue .
• latin america : telef ó nica ; at & t ; and am é rica m ó vil accounted for an aggregate of 58 % of latin america property segment revenue .

Question: What is the sum of the three least contributing property segments in 2019?
Answer: 26