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: How many years did Additions for tax positions of prior years exceed $100 million?
Answer: 1
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
% Change
2018
% Change
2017
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
Net revenue
$287,372
(0.1)%
$287,756
6.2%
$270,908
Percentage of net revenue
28.8%
27.2%
26.1%
Contribution income
$67,282
(4.1)%
$70,142
9.8%
$63,865
Contribution margin
23.4%
24.4%
23.6%
2019 vs 2018 .
smb segment net revenue was flat for the year ended december 31 2019 compared to the prior year primarily due to a decline in net revenue of our network storage products substantially offset by growth in net revenue of our switch products .
geographically net revenue grew in apac but declined in americas and emea .
contribution income decreased for the year ended december 31 2019 compared to the prior year primarily as a result of lower gross margin attainment partially offset by lower operating expenses as a proportion of net revenue .
contribution margin decreased for the year ended december 31 2019 compared to the prior year primarily lower gross margin attainment mainly resulting from foreign exchange headwinds due to the strengthening of the u .
s .
dollar as well as higher provisions for sales returns .
2018 vs 2017 .
smb segment net revenue increased for the year ended december 31 2018 compared to the prior year primarily due to growth in switches partially offset by the decrease in network storage .
smb experienced growth in net revenue across all regions .
smb net revenue was further benefited by lower provisions for sales returns deemed to be a reduction of net revenue .
contribution income increased for the year ended december 31 2018 compared to the prior year primarily due to increasing net revenue and improved gross margin performance not being met with proportionate increases in operating expense compared to the prior period .

Question: What accounts for the decrease in contribution income in 2019?
Answer: Lower gross margin attainment, partially offset by lower operating expenses as a proportion of net revenue.
December 31,
December 31,
2019
2018
Accrued compensation
$38,186
$34,095
Accrued bonus and commissions
27,039
19,835
Accrued vacation
20,647
19,019
Accrued employment taxes
16,468
15,598
Accrued severance and related costs (Note 5)
485
793
Other
6,766
6,473
$109,591
$95,813
note 16 .
accrued employee compensation and benefits .
accrued employee compensation and benefits consisted of the following -in thousands : .

Question: What was the amount of Accrued severance and related costs in 2019?
Answer: 485
As of December 31,
As of December 31,
2018
2019
Various guarantees
451
388
Other long-term assets
2,092
1,613
Cash collaterals on swaps
—
22,220
Total
2,543
24,221
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
10 .
other non-current assets .
other non-current assets consist of the following : .
cash collaterals on swaps represent cash deposited for the group ’ s interest rate swaps being the difference between their fair value and an agreed threshold .

Question: What does cash collaterals on swaps represent?
Answer: Cash collaterals on swaps represent cash deposited for the Group’s interest rate swaps being the difference between their fair value and an agreed threshold.
Fair Value of
Gross National Amount
Current Assets(1)
Current Liabilities(2)
As of August 29, 2019
Derivative instruments with hedge accounting designation
Cash flow currency hedges
$146
$1
$—
Derivative instruments without hedge accounting designation
Non-designated currency hedges
1,871
1
(9)
Convertible notes settlement obligation(3)
—
(179)
1
(188)
$2
$(188)
As of August 30, 2018
Derivative instruments with hedge accounting designation
Cash flow currency hedges
$538
$—
$(13)
Derivative instruments without hedge accounting designation
Non-designated currency hedges
1,919
14
(10)
Convertible notes settlement obligation(3)
—
(167)
14
(177)
$14
$(190)
derivative instruments .
derivative instruments with hedge accounting designation .
we utilize currency forward contracts that generally mature within 12 months to hedge our exposure to changes in currency exchange rates .
currency forward contracts are measured at fair value based on market-based observable inputs including currency exchange spot and forward rates interest rates and credit-risk spreads -level 2 .
we do not use derivative instruments for speculative purposes .
cash flow hedges : we utilize cash flow hedges for our exposure from changes in currency exchange rates for certain capital expenditures .
we recognized losses of $ 3 million and $ 17 million and gains of $ 15 million for 2019 2018 and 2017 respectively in accumulated other comprehensive income from the effective portion of cash flow hedges .
neither the amount excluded from hedge effectiveness nor the reclassifications from accumulated other comprehensive income to earnings were material in 2019 2018 or 2017 .
the amounts from cash flow hedges included in accumulated other comprehensive income that are expected to be reclassified into earnings in the next 12 months were also not material .
-1 included in receivables – other .
-2 included in accounts payable and accrued expenses – other for forward contracts and in current debt for convertible notes settlement obligations .
-3 notional amounts of convertible notes settlement obligations as of august 29 2019 and august 30 2018 were 4 million and 3 million shares of our common stock respectively .

Question: What is the change of the gross national amount of cash flow currency hedges from 2018 to 2019?
Answer: -392
2019
2019
2019
2018
Shares million
£m
Shares million
£m
At 1 January
11.2
37.0
11.6
39.1
Acquisitions
0.2
0.1
0.6
0.9
Disposals
(1.1)
(3.5)
(1.0)
(3.0)
At 31 December
10.3
33.6
11.2
37.0
29 employee share ownership plan -esop .
the cost of shares in intu properties plc held by the trustee of the esop operated by the company is accounted for as a deduction from equity .
the purpose of the esop is to acquire and hold shares which will be transferred to employees in the future under the group ’ s employee incentive arrangements as described in note 7 including joint ownership of shares in its role as trustee of the joint share ownership plan .
during 2019 no dividends in respect of these shares have been waived by agreement -2018 : £ 1 .
6 million .

Question: What is the percentage change in the disposals value from 2018 to 2019?
Answer: 16.67
(dollars in millions) Increase/ (Decrease)
(dollars in millions) Increase/ (Decrease)
(dollars in millions) Increase/ (Decrease)
(dollars in millions) Increase/ (Decrease)
Years Ended December 31,
2019
2018
2019 vs. 2018
2019 vs. 2018
Cost of services 
$10,655
$10,859
$(204)
(1.9)%
Cost of wireless equipment 
4,733
4,560
173
3.8
Selling, general and administrative expense 
8,188
7,689
499
6.5
Depreciation and amortization expense 
4,105
4,258
(153)
(3.6)
Total Operating Expenses 
$ 27,681
$ 27,366
$ 315
1.2
cost of services cost of services decreased $ 204 million or 1 .
9 % during 2019 compared to 2018 primarily due to lower access costs resulting from a decline in voice connections as well as lower employee-related costs associated with the lower headcount resulting from the voluntary separation program offset by an increase in regulatory fees .
cost of wireless equipment cost of wireless equipment increased $ 173 million or 3 .
8 % during 2019 compared to 2018 primarily driven by a shift to higher priced units in the mix of wireless devices sold and an increase in the number of wireless devices sold .
selling general and administrative expense selling general and administrative expense increased $ 499 million or 6 .
5 % during 2019 compared to 2018 due to increases in advertising expenses and sales commission expense which were partially offset by decreases in employee-related costs resulting from the voluntary separation program .
the increase in sales commission expense was primarily due to a lower net deferral of commission costs in 2019 as compared to 2018 as a result of the adoption of topic 606 on january 1 2018 using a modified retrospective approach .
depreciation and amortization expense depreciation and amortization expense decreased $ 153 million or 3 .
6 % during 2019 compared to 2018 driven by the change in the mix of total verizon depreciable assets and business ’ s usage of those assets .

Question: How much was the Cost of Wireless Equipment in 2019?
Answer: 4,733
Year ended December 31,
Year ended December 31,
2018
2019
(EUR thousand)
Revenue
Revenue
United States
175,855
339,463
Europe
165,602
126,203
Asia
476,624
818,194
Total
818,081
1,283,860
note 21 .
revenue .
geographical information is summarized as follows : .
for geographical reporting the revenue is attributed to the geographical location in which the customer ’ s facilities are located .

Question: How is revenue attributed in geographical reporting?
Answer: attributed to the geographical location in which the customer’s facilities are located
VMware Stock Options
Outstanding Options
Exercise Price
Weighted- Average Remaining Contractual Term (in years)
Aggregate Intrinsic Value(1)
Exercisable
945
$47.24
3.81
$95
Vested and expected to vest
2,589
56.13
6.41
238
options outstanding that are exercisable and that have vested and are expected to vest as of january 31 2020 were as follows -outstanding options in thousands aggregate intrinsic value in in millions : .
-1 the aggregate intrinsic values represent the total pre-tax intrinsic values based on vmware ' s closing stock price of $ 148 .
06 as of january 31 2020 which would have been received by the option holders had all in-the-money options been exercised as of that date .
the total fair value of vmware stock options that vested during the years ended january 31 2020 february 1 2019 and february 2 2018 was $ 64 million $ 35 million and $ 32 million respectively .
total fair value of pivotal stock options that vested during the years ended january 31 2020 february 1 2019 and february 2 2018 was $ 27 million $ 41 million and $ 23 million respectively .
the vmware stock options exercised during the years ended january 31 2020 february 1 2019 and february 2 2018 had a pre-tax intrinsic value of $ 103 million $ 56 million and $ 62 million respectively .
the pivotal options exercised during the years ended january 31 2020 and february 1 2019 had a pre-tax intrinsic value of $ 278 million and $ 97 million respectively and was not material during the year ended february 2 2018 .
the pre-tax intrinsic value of pivotal options exercised during the year ended january 31 2020 includes vested options that were settled in cash as part of the pivotal acquisition .

Question: What was the difference between outstanding options that were exercisable and vested and expected to vest?
Answer: 1644
Years ended December 31
Years ended December 31
Years ended December 31
(In millions of dollars)
Note
2019
2018
Interest on borrowings 1
746
709
Interest on post-employment benefits liability
23
11
14
Loss on repayment of long-term debt
21
19
28
(Gain) loss on foreign exchange
(79)
136
Change in fair value of derivative instruments
80
(95)
Capitalized interest
(19)
(20)
Other
21
21
Finance costs before interest on lease liabilities
779
793
Interest expense on lease liabilities
8
61
-
Total finance costs
840
793
1 interest on borrowings includes interest on short-term borrowings and on long-term debt .
foreign exchange and change in fair value of derivative instruments we recognized $ 79 million in net foreign exchange gains in 2019 -2018 – $ 136 million in net losses .
these gains and losses were primarily attributed to our us dollar-denominated commercial paper -us cp program borrowings -see note 17 .
these foreign exchange gains -2018 – losses were partially offset by the $ 80 million loss related to the change in fair value of derivatives -2018 – $ 95 million gain that was primarily attributed to the debt derivatives which were not designated as hedges for accounting purposes we used to substantially offset the foreign exchange risk related to these us dollar-denominated borrowings .
during the year ended december 31 2018 after determining we would not be able to exercise our outstanding bond forward derivatives -bond forwards within the designated time frame we discontinued hedge accounting and reclassified a $ 21 million loss from the hedging reserve within shareholders ’ equity to “ change in fair value of derivative instruments ” within finance costs .
we subsequently extended the bond forwards and redesignated them as effective hedges .
during the year ended december 31 2019 we exercised these bond forwards .
see note 17 for more information on our bond forwards .
note 11 : finance costs .

Question: What is attributed as change in fair value of derivatives?
Answer: primarily attributed to the debt derivatives, which were not designated as hedges for accounting purposes, we used to substantially offset the foreign exchange risk related to these US dollar-denominated borrowings.
Acquisition Cost
Accumulated Amortization
Transfer/ Write off
Net Book Value December 31, 2018
Trade name
$100,420
$(47,966)
$—
$52,454
Port terminal operating rights
53,152
(11,838)
—
41,314
Customer relationships
35,490
(19,520)
—
15,970
Favorable lease terms(**)
32,492
(2,143)
(1,150)
29,199
Total Intangible assets
$221,554
$(81,467)
$(1,150)
$138,937
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
note 8 : intangible assets / liabilities other than goodwill .
net book value of intangible assets other than goodwill as at december 31 2018 .
- * * during the year ended december 31 2018 acquisition costs of $ 1150 of favorable lease terms were capitalized as part of the cost of one vessel due to the exercise of the purchase option -see also note 2-n .
as of december 31 2018 intangible assets associated with the favorable lease terms included an amount of $ 31342 associated with the favorable lease terms of certain charter out contracts of navios containers which were recognized as of november 30 2018 -see note 3 .
during the year ended december 31 2017 acquisition costs of $ 10398 and accumulated amortization of $ 7001 of favorable lease terms were considered impaired and were written off resulting in a loss of $ 3397 included in the statement of comprehensive -loss / income within the caption of “ impairment loss / loss on sale of vessels net ” .

Question: What was the acquisition cost of Port terminal operating rights?
Answer: 53,152
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
2019
2018
2017
2016
2015
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
SG&A expenses
$114,450
$94,876
$75,167
$62,586
$58,297
Depreciation and amortization expense (a)
9,551
7,977
6,901
5,859
5,008
Non-cash share-based compensation (b)
6,912
5,949
4,195
3,972
3,723
Launch expense (c)
4,563
3,540
3,066
2,813
2,626
Loss on disposal of equipment
649
—
—
—
—
Secondary offering expenses (d)
302
362
—
—
593
Leadership transition expenses (e)
—
—
63
1,291
—
Litigation expense (f)
—
348
145
—
—
Adjusted SG&A Expenses
$92,473
$76,698
$60,797
$48,651
$46,347
Adjusted SG&A Expenses as a % of Net Sales
37.6%
39.7%
39.9%
37.5%
40.8%
the following table provides a reconciliation of adjusted sg & a to sg & a expenses the most directly comparable financial measure presented in accordance with u .
s .
gaap : .
-a represents depreciation and amortization expense included in sg & a .
-b represents non-cash share-based compensation expense included in sg & a .
-c represents new store marketing allowance of $ 1000 for each store added to our distribution network as well as the non-capitalized freight costs associated with freshpet fridge replacements .
the expense enhances the overall marketing spend to support our growing distribution network .
-d represents fees associated with secondary public offerings of our common stock .
-e represents charges associated with our former chief executive officer ’ s separation agreement as well as changes in estimates associated with leadership transition costs .
-f represents fees associated with two securities lawsuits .

Question: What does Leadership transition expenses represent?
Answer: charges associated with our former Chief Executive Officer’s separation agreement, as well as changes in estimates associated with leadership transition costs
2019
2018
2017
Stock-based compensation expense - Property
$1.8
$2.4
$2.1
Stock-based compensation expense - Services
1.0
0.9
0.8
Stock-based compensation expense - SG&A
108.6
134.2
105.6
Total stock-based compensation expense
$111.4
$137.5
$108.5
Stock-based compensation expense capitalized as property and equipment
$1.6
$2.0
$1.6
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
14 .
stock-based compensation .
summary of stock-based compensation plans — the company maintains equity incentive plans that provide for the grant of stock-based awards to its directors officers and employees .
the 2007 equity incentive plan as amended -the “ 2007 plan ” provides for the grant of non-qualified and incentive stock options as well as restricted stock units restricted stock and other stock-based awards .
exercise prices for non-qualified and incentive stock options are not less than the fair value of the underlying common stock on the date of grant .
equity awards typically vest ratably generally over four years for rsus and stock options and three years for psus .
stock options generally expire 10 years from the date of grant .
as of december 31 2019 the company had the ability to grant stock-based awards with respect to an aggregate of 7 .
0 million shares of common stock under the 2007 plan .
in addition the company maintains an employee stock purchase plan -the “ espp ” pursuant to which eligible employees may purchase shares of the company ’ s common stock on the last day of each bi-annual offering period at a 15 % discount from the lower of the closing market value on the first or last day of such offering period .
the offering periods run from june 1 through november 30 and from december 1 through may 31 of each year .
during the years ended december 31 2019 2018 and 2017 the company recorded and capitalized the following stock-based compensation expenses : .

Question: How many years did Total stock-based compensation expense exceed $100 million?
Answer: 3
December 31,
December 31,
December 31,
2019
2019
2018
Goodwill and other intangibles
$136,882
$114,532
Lease arrangements
31,128
—
Property and equipment
13,270
8,168
Unbilled receivables - IRC Section 481(a)
5,878
8,816
Gross deferred tax liabilities
187,158
131,516
Lease obligations
(34,146)
—
Retirement and other liabilities
(18,614)
(20,707)
Allowance for potential contract losses and other contract reserves
(2,205)
(1,681)
Foreign and state operating loss carryforwards
(2,239)
(1,709)
Less: Valuation allowance
1,828
1,537
Gross deferred tax assets
(55,376)
(22,560)
Net deferred tax liabilities
$131,782
$108,956
deferred income taxes arise from temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements .
a summary of the tax effect of the significant components of deferred income taxes is as follows -in thousands : .
at december 31 2019 we had state and foreign net operating losses of approximately $ 12 .
2 million and $ 7 .
9 million respectively .
the state net operating losses expire beginning 2027 through 2038 .
we recorded a full valuation allowance against the foreign net operating losses and a partial valuation allowance against the state net operating losses as we do not believe those losses will be fully utilized in the future .

Question: What is the proportion of the sum of lease arrangements and unbilled receivables over gross deferred tax liabilities on December 31, 2019?
Answer: 0.2