FangyuLei/tatqa huggingface dataset:
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 does the column “Grant Date Fair Value of Stock and Option Awards” represent?
Answer: The aggregate grant date fair value of RSUs, RSAs and option awards calculated in accordance with ASC 718.
Year Ended December 31,
Year Ended December 31,
Change
Change
2019
2018
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
General and administrative
$ 46,820
$ 31,462
$ 15,358
48.8%
% of revenue
23%
21%
general and administrative expense .
general and administrative expense increased by $ 15 .
4 million in 2019 compared to 2018 .
the increase was primarily due to a $ 9 .
8 million increase in employee-related costs which includes stock-based compensation associated with our increased headcount from 89 employees as of december 31 2018 to 113 employees as of december 31 2019 .
there was an additional increase of $ 3 .
7 million in depreciation and amortization $ 0 .
8 million to support compliance as a public company a $ 0 .
6 million increase in office related expenses to support the administrative team and an increase of $ 0 .
2 million in software subscription costs .

Question: What is the change in the % of revenue from 2018 to 2019?
Answer: 2
Year Ended December 31,
Year Ended December 31,
Change
Change
2018
2017
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Cost of revenue
$ 46,810
$ 31,503
$ 15,307
48.6%
Gross margin %
68%
70%
cost of revenue .
cost of revenue increased by $ 15 .
3 million in 2018 compared to 2017 .
the increase was primarily due to a $ 7 .
2 million increase in employee-related costs which includes stock-based compensation associated with our increased headcount from 128 employees as of december 31 2017 to 173 employees as of december 31 2018 .
the remaining increase was principally the result of a $ 7 .
0 million increase in hosting software and messaging costs a $ 0 .
6 million increase attributed to office related expenses to support revenue generating activities and a $ 0 .
4 million increase in depreciation and amortization expense attributable to our acquired intangible assets .
gross margin percentage decreased due to our continued investment in personnel and infrastructure to support our growth in revenue .

Question: What caused the decrease in gross margin percentage?
Answer: due to our continued investment in personnel and infrastructure to support our growth in revenue.
As reported December 31, 2017
Adjustments for ASC 606 adoption
Adjusted January 1, 2018
Trade receivables, net
$201.8
$(6.2)
$195.6
Prepaid expenses and other current assets
44.6
11.8
56.4
Receivables from related parties
18.1
(3.7)
14.4
Computer software, net
416.8
1.8
418.6
Deferred contract costs, net
136.1
13.3
149.4
Other non-current assets
104.0
3.3
107.3
Total assets
3,655.9
20.3
3,676.2
Deferred revenues (current)
59.6
(1.9)
57.7
Deferred revenues (non-current)
100.7
6.8
107.5
Deferred income taxes
224.6
4.2
228.8
Total liabilities
1,947.1
9.1
1,956.2
Retained earnings
201.4
11.2
212.6
Total equity
1,708.8
11.2
1,720.0
Total liabilities and equity
3,655.9
20.3
3,676.2
opening balance sheet adjustment on january 1 2018 .
as a result of applying the modified retrospective method to adopt asc 606 the following amounts on our consolidated balance sheet were adjusted as of january 1 2018 to reflect the cumulative effect adjustment to the opening balance of retained earnings -in millions : .

Question: What were the net trade receivables as reported in 2017?
Answer: 201.8
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018*
Yr.-to-Yr. Percent/ Margin Change
Global Business Services
External gross profit
$4,606
$4,448
3.5%
External gross profit margin
27.7%
26.8%
0.9 pts.
Pre-tax income
$1,666
$1,629
2.2%
Pre-tax margin
9.9%
9.6%
0.2 pts.
the gbs profit margin increased 0 .
9 points to 27 .
7 percent and pre-tax income of $ 1666 million increased 2 .
2 percent year to year .
the pre-tax margin of 9 .
9 percent increased slightly year to year .
the year-to-year improvements in margins and pre-tax income were driven by the continued mix shift to higher-value offerings the yield from delivery productivity improvements and a currency benefit from leveraging the global delivery resource model .
we continued to invest in our services offerings and skills necessary to assist our clients on their cloud journey .
* recast to reflect segment changes .

Question: What was the pre-tax margin of 2019?
Answer: 9.9%
Less than 1 year
1-3 years
3-5 years
More than 5 years
Total
Operating lease obligations
$1,699
$3,950
$2,707
$36
$8,392
Other borrowings
131
145
219
61
556
Total
$1,830
$4,095
$2,926
$97
$8,948
contractual obligations .
the following table summarizes our contractual obligations as of september 30 2019 -in thousands : .
our principal executive offices as well as our research and development facility are located in approximately 29000 square feet of office space in san diego california and the term of the lease continues through june 30 2024 .
the average annual base rent under this lease is approximately $ 1 .
0 million per year .
in connection with this lease we received tenant improvement allowances totaling approximately $ 1 .
0 million .
these lease incentives are being amortized as a reduction of rent expense over the term of the lease .
our other offices are located in paris france ; amsterdam the netherlands ; new york new york ; barcelona spain ; and london united kingdom .
the term of the paris france lease continues through july 31 2021 with an annual base rent of approximately € 0 .
4 million -or $ 0 .
4 million .
the term of the amsterdam the netherlands lease continues through december 31 2022 with an annual base rent of approximately € 0 .
2 million -or $ 0 .
2 million .
the term of the new york new york lease continues through november 30 2024 with an annual base rent of approximately $ 0 .
2 million .
the term of the barcelona spain lease continues through may 31 2023 with an annual base rent of approximately € 0 .
1 million -or $ 0 .
1 million .
the term of the london united kingdom lease continues through may 31 2020 with an annual base rent of approximately £ 63000 -or approximately $ 78000 .
our other offices are located in paris france ; amsterdam the netherlands ; new york new york ; barcelona spain ; and london united kingdom .
the term of the paris france lease continues through july 31 2021 with an annual base rent of approximately € 0 .
4 million -or $ 0 .
4 million .
the term of the amsterdam the netherlands lease continues through december 31 2022 with an annual base rent of approximately € 0 .
2 million -or $ 0 .
2 million .
the term of the new york new york lease continues through november 30 2024 with an annual base rent of approximately $ 0 .
2 million .
the term of the barcelona spain lease continues through may 31 2023 with an annual base rent of approximately € 0 .
1 million -or $ 0 .
1 million .
the term of the london united kingdom lease continues through may 31 2020 with an annual base rent of approximately £ 63000 -or approximately $ 78000 .
other than the lease for our office space in san diego california we do not believe that the leases for our offices are material to the company .
we believe our existing properties are in good condition and are sufficient and suitable for the conduct of its business .

Question: What is the average contractual obligation based on the different term periods of the lease?
Answer: 1789.6
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
(in thousands, except percentages)
2019
2018
$ Change
% Change
2018
2017
$ Change
% Change
Cost of revenues
Subscriptions
$160,320
$109,454
$50,866
46%
$109,454
$89,193
$20,261
23%
Other
70,723
47,675
23,048
48%
47,675
32,078
15,597
49%
Total cost of revenues
$231,043
$157,129
$73,914
47%
$157,129
$121,271
$35,858
30%
Percentage of revenues
Subscriptions
18%
16%
16%
18%
Other
8%
7%
7%
6%
Gross margins
Subscriptions
80%
82%
82%
81%
Other
17%
22%
22%
16%
Total gross margin %
74%
77%
77%
76%
cost of revenues and gross margin .
subscription cost of revenues and gross margin .
cost of subscriptions revenues increased by $ 50 .
9 million or 46 % during fiscal year 2019 as compared to fiscal year 2018 .
primary drivers of the increase were increases in third-party costs to support our solution offerings of $ 21 .
5 million infrastructure support costs of $ 19 .
8 million including amortization expense from acquired intangible assets and headcount and personnel and contractor related costs of $ 9 .
6 million including share-based compensation expense .
these factors resulted in a decrease in gross margin .
the increase in headcount and other expense categories described herein was driven primarily by investments in our infrastructure and capacity to improve the availability of our subscription offerings while also supporting the growth in new customers and increased usage of our subscriptions by our existing customer base .
we expect subscription gross margin to be within a relatively similar range in the future .
other cost of revenues and gross margin .
cost of other revenues increased by $ 23 .
0 million or 48 % during fiscal year 2019 as compared to fiscal year 2018 .
this was primarily due to the increase in services personnel costs of $ 11 .
1 million including share-based compensation expense cost of product sales of $ 10 .
6 million and overhead costs of $ 1 .
3 million .
other revenues gross margin fluctuates based on timing of completion of professional services projects and discounting on phones .

Question: What caused the increased in headcount and other expense?
Answer: investments in our infrastructure and capacity to improve the availability of our subscription offerings, while also supporting the growth in new customers and increased usage of our subscriptions by our existing customer base
FY19
FY18
Change
$M
$M
%
Statutory measures
Revenue
710.6
639.0
11.2
Profit / (Loss) before taxation
53.6
(41.0)
nm
Net cash flow from operating activities
142.9
147.7
(3.2)
Alternative performance measures2
Billings
760.3
768.6
(1.1)
Cash EBITDA
167.9
199.2
(15.7)
Adjusted operating profit
109.0
58.3
87.0
Unlevered free cash flow
123.8
139.6
(11.3)
the group made an operating profit of $ 60 .
9 million in the year and adjusted operating profit increased by $ 50 .
7 million to $ 109 .
0 million primarily as a result of strong revenue growth .
this year ' s result benefited from a foreign exchange gain of $ 1 .
5 million compared to a foreign exchange loss of $ 6 .
9 million in the prior-year .
the group ’ s profit before taxation increased by $ 94 .
6 million to $ 53 .
6 million from a loss of $ 41 .
0 million in the prior-year primarily as a consequence of the $ 80 .
6 million improvement in operating profit supported by a $ 13 .
4 million reduction in finance expenses .
finance expenses benefited from foreign exchange gains in the current year resulting from the strengthening of both sterling and the euro against the us dollar compared to foreign exchange losses in the prior-year .
the group ’ s profit for the year increased by $ 87 .
8 million to $ 26 .
9 million in the year-ended 31 march 2019 which given only a small increase in the year-on-year income tax charge was primarily attributable to the improvement in the profit before taxation .
cash flow from operating activities remained strong at $ 142 .
9 million reduced by $ 4 .
8 million from $ 147 .
7 million in the prior-year .
the small overall decrease was due to an increase in overheads partially offset by a reduction in the cashflow outflow on exceptional items and an improved use of working capital .
unlevered free cashflow decreased by $ 15 .
8 million to $ 123 .
8 million representing the reduction in net cash flow from operating activities adjusted for the cashflow impact of exceptional items .
the table below presents the group ’ s financial highlights on a reported basis : .
1 restated for the adoption of ifrs 15 and change in accounting policy in respect of research and development expenditure tax credit scheme and provision for interest on uncertain tax positions as explained in note 2 of the financial statements .
2 definitions and reconciliations of non-gaap measures are included in note 5 of the financial statements .

Question: What are the values for FY18 restated for?
Answer: Restated for the adoption of IFRS 15 and change in accounting policy in respect of research and development expenditure tax credit scheme and provision for interest on uncertain tax positions, as explained in note 2 of the Financial Statements
Airtel
Telkomsel
Globe
AIS
Group - 2017
S$ Mil
S$ Mil
S$ Mil
S$ Mil
Statement of financial position
Current assets
4,378.4
3,546.3
1,481.6
1,368.4
Non-current assets
45,611.2
6,169.6
5,548.1
10,027.2
Current liabilities
(13,568.3)
(2,547.9)
(2,344.3)
(2,994.1)
Non-current liabilities
(20,676.7)
(886.5)
(2,909.5)
(6,816.6)
Net assets
15,744.6
6,281.5
1,775.9
1,584.9
Less: Non-controlling interests
(1,399.0)
-
0.4
(5.7)
Net assets attributable to equity holders
14,345.6
6,281.5
1,776.3
1,579.2
Proportion of the Group’s ownership
36.5%
35.0%
47.1%
23.3% (1)
Group’s share of net assets
5,230.4
2,198.5
837.4
368.2
Goodwill capitalised
1,229.0
1,403.6
381.7
293.3
Others (2)
387.6
-
(139.9)
(2.4)
Carrying amount of the investment
6,847.0
3,602.1
1,079.2
659.1
Other items
Cash and cash equivalents
348.7
2,371.9
229.1
522.0
Non-current financial liabilities excluding trade  Current financial liabilities excluding trade and other payables
(19,774.0)
(570.2)
(2,658.7)
(3,690.1)
Current financial liabilities excluding trade and other payables
(3,884.7)
(76.6)
(353.6)
(187.4)
Group's share of market value
10,995.3
NA
3,544.1
5,013.9
22 .
joint ventures -cont ’ d .
‘ ‘ na ’ ’ denotes not applicable .
notes : -1 based on the group ’ s direct equity interest in ais .
-2 others include adjustments to align the respective local accounting standards to sfrs-i .

Question: Which is the largest joint venture of Singtel, in terms of the proportion of Group's ownership?
Answer: Globe
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(Dollars in millions)
(Dollars in millions)
(Dollars in millions)
Adjusted EBITDA
International and Global Accounts
$2,286
2,341
821
Enterprise
3,490
3,522
2,456
Small and Medium Business
1,870
2,013
1,581
Wholesale
3,427
3,666
2,566
Consumer
4,914
5,105
5,136
Total segment EBITDA
$15,987
16,647
12,560
Operations and Other EBITDA
(7,216)
(8,045)
(6,504)
Total adjusted EBITDA
$8,771
8,602
6,056
reconciliation of segment ebitda to total adjusted ebitda is below : .
for additional information on our reportable segments and product and services categories see note 17 — segment information to our consolidated financial statements in item 8 of part ii of this report .

Question: What is the total adjusted EBITDA in 2019?
Answer: $8,771
($ in millions)
At December 31, 2018:
Investment in Sales-Type and Direct Financing Leases
Commercial Financing Receivables
Client Loan and Installment Payment Receivables/ (Loans)
Total
Financing receivables, gross
$6,846
$11,889
$13,614
$32,348
Unearned income
(526)
(37)
(632)
(1,195)
Recorded investment
$6,320
$11,852
$12,981
$31,153
Allowance for credit losses
(99)
(13)
(179)
(292)
Unguaranteed residual value
589
—
—
589
Guaranteed residual value
85
—
—
85
Total financing receivables, net
$6,895
$11,838
$12,802
$31,536
Current portion
$2,834
$11,838
$ 7,716
$22,388
Noncurrent portion
$4,061
$    —
$ 5,086
$ 9,148
the company utilizes certain of its financing receivables as collateral for nonrecourse borrowings .
financing receivables pledged as collateral for borrowings were $ 1062 million and $ 710 million at december 31 2019 and 2018 respectively .
these borrowings are included in note p “ borrowings .
” .
the company did not have any financing receivables held for sale as of december 31 2019 and 2018 .

Question: How much is the difference between Unguaranteed and Guaranteed residual value of Investment in Sales-Type and Direct Financing Leases?
Answer: 504
Year Ended December 31,
Worldwide Semiconductor Industry Sales (1)
Percentage Change
(in billions)
(in billions)
(in billions)
2019
$412.1
(12.1)%
2018
$468.8
13.7%
2017
$412.2
21.6%
2016
$338.9
1.1%
2015
$335.2
(0.2)%
industry overview .
according to wsts -an industry research firm worldwide semiconductor industry sales were $ 412 .
1 billion in 2019 a decrease of approximately 12 .
1 % from $ 468 .
8 billion in 2018 .
we participate in unit and revenue surveys and use data summarized by wsts to evaluate overall semiconductor market trends and to track our progress against the market in the areas we provide semiconductor components .
the following table sets forth total worldwide semiconductor industry revenue since 2015 : .
-1 based on shipment information published by wsts .
we believe the data provided by wsts is reliable but we have not independently verified it .
wsts periodically revises its information .
we assume no obligation to update such information .
as indicated above worldwide semiconductor sales increased from $ 335 .
2 billion in 2015 to $ 412 .
1 billion in 2019 .
the decrease of 12 .
1 % from 2018 to 2019 was the result of decreased demand for semiconductor products .
our revenue decreased by $ 360 .
4 million or 6 .
1 % from 2018 to 2019 .

Question: What is the average Worldwide Semiconductor Industry Sales for Year Ended December 31, 2018 to 2019?
Answer: 440.45
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2018
2017
2016
2015
2014
(in thousands, except for GPV and per share data)
(in thousands, except for GPV and per share data)
(in thousands, except for GPV and per share data)
(in thousands, except for GPV and per share data)
(in thousands, except for GPV and per share data)
Gross Payment Volume (GPV)(in millions)
$84,654
$65,343
$49,683
$35,643
$23,780
Adjusted Revenue
$1,587,641
$983,963
$686,618
$452,168
$276,310
Adjusted EBITDA
$256,523
$139,009
$44,887
$(41,115)
$(67,741)
Adjusted Net Income (Loss) Per Share:
Basic
$0.55
$0.30
$0.04
$(0.39)
$(0.62)
Diluted
$0.47
$0.27
$0.04
$(0.39)
$(0.62)
key operating metrics and non-gaap financial measures .
we collect and analyze operating and financial data to evaluate the health of our business allocate our resources and assess our performance .
in addition to revenue net loss and other results under generally accepted accounting principles -gaap the following table sets forth key operating metrics and non-gaap financial measures we use to evaluate our business .
we believe these metrics and measures are useful to facilitate period-to-period comparisons of our business and to facilitate comparisons of our performance to that of other payment processors .
each of these metrics and measures excludes the effect of our processing agreement with starbucks which transitioned to another payments solutions provider in the fourth quarter of 2016 .
as we do not expect transactions with starbucks to recur we believe it is useful to exclude starbucks activity to clearly show the impact starbucks has had on our financial results historically .
our agreements with other sellers generally provide both those sellers and us the unilateral right to terminate such agreements at any time without fine or penalty .
gross payment volume -gpv .
we define gpv as the total dollar amount of all card payments processed by sellers using square net of refunds .
additionally gpv includes cash app activity related to peer-to-peer payments sent from a credit card and cash for business .
as described above gpv excludes card payments processed for starbucks .
adjusted revenue .
adjusted revenue is a non-gaap financial measure that we define as our total net revenue less transaction-based costs and bitcoin costs and we add back the impact of the acquired deferred revenue adjustment which was written down to fair value in purchase .
this measure is also adjusted to eliminate the effect of activity with starbucks which ceased using our payments solutions altogether in the fourth quarter of 2016 and we believe that providing adjusted revenue metrics that exclude the impact of our agreement with starbucks is useful to investors .

Question: What does GPV include?
Answer: Cash App activity related to peer-to-peer payments sent from a credit card and Cash for Business
September 30,
2019
2018
Series A senior unsecured notes payable to a group of insurance companies, interest fixed at 3.35%
$  50,000
$  50,000
Series B senior unsecured notes payable to a group of insurance companies, interest fixed at 3.35%
50,000
50,000
Series C senior unsecured notes payable to a group of insurance companies, interest fixed at 3.70%
25,000
25,000
Series D senior unsecured notes payable to a group of insurance companies, interest fixed at 3.93%
75,000
75,000
200,000
200,000
Less unamortized debt issuance costs
(175)
(207)
Less current portion
(10,714)
—
$189,111
$199,793
note 11 — financing arrangements .
long-term debt consists of the following -in thousands : .
maturities of long-term debt for each of the five years in the period ending september 30 2024 are as follows : 2020 — $ 10 .
7 million ; 2021 — $ 35 .
7 million ; 2022 — $ 35 .
7 million ; 2023 — $ 35 .
7 million ; 2024 — $ 35 .
7 million .
in march 2013 we entered into a note purchase and private shelf agreement pursuant to which we issued $ 100 .
0 million of senior unsecured notes bearing interest at a rate of 3 .
35 % and maturing on march 12 2025 .
pursuant to the agreement on july 17 2015 we issued an additional $ 25 .
0 million of senior unsecured notes bearing interest at a rate of 3 .
70 % and maturing on march 12 2025 .
interest payments on the notes issued in 2013 and 2015 are due semi-annually and principal payments are due from 2021 through 2025 .
on february 2 2016 we revised the note purchase agreement and we issued an additional $ 75 .
0 million of senior unsecured notes bearing interest at 3 .
93 % and maturing on march 12 2026 .
interest payments on these notes are due semi-annually and principal payments are due from 2020 through 2026 .
the agreement pertaining to the aforementioned notes also contained a provision that the coupon rate would increase by a further 0 .
50 % should the company ’ s leverage ratio exceed a certain level .

Question: Which series of senior unsecured notes payable to a group of insurance companies is fixed at the largest interest rate?
Answer: Series D