FangyuLei/tatqa huggingface dataset:
(In thousands, except per share amounts)
Number of Shares
Weighted Average Grant Date Fair Value
Unvested PSUs, RSUs and restricted stock outstanding, December 31, 2018
1,570
$18.52
PSUs, RSUs and restricted stock granted
897
$9.63
PSUs, RSUs and restricted stock vested
(368)
$17.23
PSUs, RSUs and restricted stock forfeited
(208)
$18.24
Unvested RSUs and restricted stock outstanding, December 31, 2019
1,891
$14.58
psus rsus and restricted stock .
under the 2015 plan awards other than stock options including psus rsus and restricted stock may be granted to certain employees and officers .
under our market-based psu program the number of shares of common stock earned by a recipient is subject to a market condition based on adtran ’ s relative total shareholder return against all companies in the nasdaq telecommunications index at the end of a three-year performance period .
depending on the relative total shareholder return over the performance period the recipient may earn from 0 % to 150 % of the shares underlying the psus with the shares earned distributed upon the vesting .
the fair value of the award is based on the market price of our common stock on the date of grant adjusted for the expected outcome of the impact of market conditions using a monte carlo simulation valuation method .
a portion of the granted psus vests and the underlying shares become deliverable upon the death or disability of the recipient or upon a change of control of adtran as defined by the 2015 plan .
the recipients of the psus receive dividend credits based on the shares of common stock underlying the psus .
the dividend credits vest and are earned in the same manner as the psus and are paid in cash upon the issuance of common stock for the psus .
during the first quarter of 2017 the compensation committee of the board of directors approved a one-time psu grant of 0 .
5 million shares that contained performance conditions and would have vested at the end of a three-year period if such performance conditions were met .
the fair value of these performance-based psu awards was equal to the closing price of our stock on the date of grant .
these awards were forfeited during the first quarter of 2020 as the performance conditions were not achieved .
the fair value of rsus and restricted stock is equal to the closing price of our stock on the business day immediately preceding the grant date .
rsus and restricted stock vest ratably over four-year and one-year periods respectively .
we will continue to assess the assumptions and methodologies used to calculate the estimated fair value of stock-based compensation .
if circumstances change and additional data becomes available over time we may change our assumptions and methodologies which may materially impact our fair value determination .
the following table is a summary of our psus rsus and restricted stock outstanding as of december 31 2018 and 2019 and the changes that occurred during 2019 : .

Question: What was the difference between the weighted average grant date fair value of PSUs, RSUs and restricted stock that are granted as compared to those that are vested?
Answer: 7.6
2019
2018
Weighted-average fair value of options granted per share
$8.78
$6.63
Historical volatility
60%
46%
Risk-free interest rate
2.10%
2.84%
Dividend yield
—
—
Expected life in years
3.6
5.7
the company utilized the black-scholes option pricing model to value the stock options .
the company used an expected life as defined under the simplified method which is using an average of the contractual term and vesting period of the stock options .
the risk-free interest rate used for the award is based on the u .
s .
treasury yield curve in effect at the time of grant .
the company accounted for forfeitures as they occur .
the historical volatility was calculated based upon implied volatility of the company ' s historical stock prices .
the fair value of 2019 and 2018 stock options was estimated using the black-scholes option pricing model with the following weighted-average assumptions : .
as of december 31 2019 there was approximately $ 419000 of unrecognized stock-based compensation expense related to outstanding 2019 stock options expected to be recognized over 3 .
4 and approximately $ 418000 of unrecognized stock-based compensation expense related to outstanding 2018 stock options expected to be recognized over 2 .
4 years .
there was no unrecognized stock-based compensation expense relating stock options granted prior to 2018 .

Question: What is the average risk-free interest rate used in 2018 and 2019?
Answer: 2.47
APAC
Sales Mix
2019
2018
%Change
Hardware
$34,965
$29,496
19%
Software
92,988
107,363
(13%)
Services
52,288
50,055
4%
$180,241
$186,914
(4%)
our net sales by offering category for apac for 2019 and 2018 were as follows -dollars in thousands : .
net sales in apac decreased 4 % -increased 2 % excluding the effects of fluctuating foreign currency rates or $ 6 .
7 million in 2019 compared to 2018 .
in apac increases in hardware and services net sales year over year were offset by a decrease in software net sales during 2019 compared to 2018 .
the changes were the result of the following : .
• continued expansion of hardware offerings in the apac market resulted in higher net sales in this category .
• continued trend toward higher sales of cloud solution offerings that are recorded on a net sales recognition basis in the services net sales category resulted in declines in the software net sales category .
• higher volume of net sales of cloud solution offerings and software referral fees that are recorded on a net sales recognition basis positively impacted services net sales .
additionally there were contributions from insight delivered services from increased net sales of our digital innovation solutions offering .

Question: What is the net sales of software in 2019 and 2018 respectively?
Answer: 92,988 107,363
Fiscal years ended July 31,
Fiscal years ended July 31,
Fiscal years ended July 31,
2019
2018
2017
Domestic
$(1,778)
$(13,501)
$21,723
International
14,230
5,225
6,803
Income (loss) before provision for (benefit from) income taxes
$12,452
$(8,276)
$28,526
9 .
income taxes .
on december 22 2017 the tax act was enacted into law which made changes to u .
s .
tax law including but not limited to : -1 reducing the u .
s .
federal corporate income tax rate from 35 % to 21 % ; -2 requiring companies to pay a one-time transition tax on certain unrepatriated earnings of foreign subsidiaries ; -3 generally eliminating u .
s .
federal corporate income taxes on dividends from foreign subsidiaries ; -4 capitalizing r & d expenses which are amortized over five to 15 years ; and -5 other changes to how foreign and domestic earnings are taxed .
the tax act includes a provision to tax global intangible low-taxed income - “ gilti ” of foreign subsidiaries and a base erosion anti-abuse tax - “ beat ” measure that taxes certain payments between a u .
s .
corporation and its foreign subsidiaries .
these provisions of the tax act were effective for the company beginning august 1 2018 and had no impact on the tax benefit for the year ended july 31 2019 .
under u .
s .
gaap the company can make an accounting policy election to either treat taxes due on the gilti inclusion as a current period expense or factor such amounts into its measurement of deferred taxes .
the company has elected the current period expense method .
the company has finalized its assessment of the transitional impacts of the tax act .
in december 2018 the irs issued proposed regulations related to the beat tax which the company is in the process of evaluating .
if the proposed beat regulations are finalized in their current form the impact may be material to the tax provision in the quarter of enactment .
the u .
s .
treasury department the internal revenue service - “ irs ” and other standard-setting bodies will continue to interpret or issue guidance on how provisions of the tax act will be applied or otherwise administered .
the company continues to obtain analyze and interpret guidance as it is issued and will revise its estimates as additional information becomes available .
any legislative changes including any other new or proposed u .
s .
department of the treasury regulations that have yet to be issued may result in income tax adjustments which could be material to our provision for income taxes and effective tax rate in the period any such changes are enacted .
the company ’ s income -loss before provision for -benefit from income taxes for the years ended july 31 2019 2018 and 2017 is as follows -in thousands : .

Question: What was the Domestic income (loss) before provision for (benefit from) income taxes in 2019, 2018 and 2017 respectively?
Answer: $(1,778) $(13,501) $21,723
December 31, 2019
December 31, 2018
Amounts billed, net
$227,528
$80,709
Unbilled receivables
19,036
19,733
Total receivables, net
$246,564
$100,442
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 9 .
accounts and other receivable .
accounts and other receivable are recorded at net realizable value .
components of accounts and other receivable net of reserves are as follows : .
amounts billed net consist of amounts that have been invoiced to our customers in accordance with terms and conditions and are shown net of an allowance for doubtful accounts .
these receivables are all short term in nature and do not include any financing components .
unbilled receivables consist of amounts where we have satisfied our contractual obligations related to inventory stocking contracts with customers .
such amounts are typically invoiced to the customer upon their consumption of the inventory managed under the stocking contracts .
we anticipate that substantially all unbilled receivables will be invoiced and collected over the next twelve months .
these contracts do not include any financing components .

Question: What was the change in net amounts billed between 2018 and 2019?
Answer: 146819
Fiscal years ended July 31,
Fiscal years ended July 31,
2019
2018
Net cash provided by operating activities
$116,126
$140,459
Net cash used in investing activities
$(301,433)
$(537,584)
Net cash provided by financing activities
$3,954
$573,000
cash flows .
our cash flows from operations are significantly impacted by timing of invoicing and collections of accounts receivable and annual bonus payments as well as payments of payroll payroll taxes and other taxes .
we expect that we will continue to generate positive cash flows from operations on an annual basis although this may fluctuate significantly on a quarterly basis .
in particular we typically use more cash during the first fiscal quarter ended october 31 as we generally pay cash bonuses to our employees for the prior fiscal year during that period and pay seasonally higher sales commissions from increased customer orders booked in our fourth fiscal quarter .
we believe that our existing cash and cash equivalents and sources of liquidity will be sufficient to fund our operations for at least the next 12 months .
our future capital requirements will depend on many factors including our rate of revenue growth the expansion of our sales and marketing activities the timing and extent of our spending to support our research and development efforts investments in cloud infrastructure and operating costs and expansion into other markets .
we also may invest in or acquire complementary businesses applications or technologies which may require the use of significant cash resources and / or additional financing .
the following summary of cash flows for the periods indicated has been derived from our consolidated financial statements included elsewhere in this annual report on form 10-k -in thousands : .

Question: What was the average Net cash provided by operating activities for 2018 and 2019?
Answer: 128292.5
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 28, 2019
December 29, 2018
December 30, 2017
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
Provision (benefit) for income taxes
$11,717
$(70,109)
$1,293
Effective tax rate
22.9 %
(206.6) %
3.1 %
provision -benefit for income taxes .
provision for income taxes reflects the tax provision on our operations in foreign and u .
s .
jurisdictions offset by tax benefits from a partial release of valuation allowance against u .
s .
federal and state deferred tax assets - " dtas " and from lapsing of statute of limitations related to uncertain tax positions in foreign jurisdictions .
as of december 28 2019 we maintain a valuation allowance of $ 36 .
6 million primarily against our california deferred tax assets and foreign tax credits due to uncertainty about the future realization of these assets .
the benefit for income taxes in fiscal 2018 includes a $ 75 .
8 million reduction to our valuation allowance on our u .
s .
deferred tax assets as sufficient positive evidence existed to support the realization of such dtas .
the effective tax rate in fiscal 2018 also benefited from a lower statutory tax rate in the u .
s .
partially offset by higher profits in foreign jurisdictions .
our effective tax rate may vary from period to period based on changes in estimated taxable income or loss by jurisdiction changes to the valuation allowance changes to u .
s .
federal state or foreign tax laws future expansion into areas with varying country state and local income tax rates deductibility of certain costs and expenses by jurisdiction .

Question: How much is the valuation allowance maintained As of December 28, 2019?
Answer: $36.6 million
2019
2018
2017
Stock options
1,687
2,806
569
RSUs
2,352
2,580
83
ESPP common stock equivalents
74
71
—
ID Checker earnout shares
—
—
24
Total potentially dilutive common shares outstanding
4,113
5,457
676
net income -loss per share .
the company calculates net income -loss per share in accordance with fasb asc topic 260earnings per share .
basic net income -loss per share is based on the weighted-average number of common shares outstanding during the period .
diluted net income -loss per share also gives effect to all potentially dilutive securities outstanding during the period such as restricted stock units - “ rsus ” stock options and employee stock purchase plan - " espp " shares if dilutive .
in a period with a net loss position potentially dilutive securities are not included in the computation of diluted net loss because to do so would be antidilutive and the number of shares used to calculate basic and diluted net loss is the same .
for the fiscal years ended september 30 2019 2018 and 2017 the following potentially dilutive common shares were excluded from the net income -loss per share calculation as they would have been antidilutive -amounts in thousands : .

Question: How does the company calculate net income (loss) per share?
Answer: in accordance with FASB ASC Topic 260,Earnings per Share
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017
Net revenue
$25,282,320
$22,095,416
$19,063,121
Gross profit
$1,913,401
$1,706,792
$1,545,643
Operating income
$701,356
$542,153
$410,230
Net income attributable to Jabil Inc
$287,111
$86,330
$129,090
Earnings per share – basic
$1.85
$0.50
$0.71
Earnings per share – diluted
$1.81
$0.49
$0.69
summary of results .
the following table sets forth for the periods indicated certain key operating results and other financial information -in thousands except per share data : .

Question: What was the gross profit in 2018?
Answer: $1,706,792
Number of Shares
Average Price (a)
Average Life (years) (b)
Aggregate Intrinsic Value
Outstanding at March 31, 2018
1,894
$12.90
-
-
Options granted
-
-
-
-
Options exercised
(326)
13.11
-
$1,944
Options cancelled/forfeited
(122)
13.22
-
295
Outstanding at March 31, 2019
1,446
$12.82
3.29
$6,528
Exercisable at March 31, 2019
1,347
$12.70
3.08
$6,253
activity under our stock option plans is summarized as follows : .
-a weighted-average exercise price .
-b weighted-average contractual life remaining .
the total aggregate intrinsic value of options exercised is $ 2149 $ 1724 and $ 1944 for fiscal years ended march 31 2017 2018 and 2019 respectively .

Question: What is the total aggregate intrinsic value of options exercised for the fiscal years ended March 31, 2017 to 2019 respectively?
Answer: $2,149 $1,724 $1,944
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Expected life (years)
2.8
2.9
2.9
Interest rate
2.5%
2.4%
1.5%
Volatility
29.3%
28.0%
26.5%
Expected dividend yield
—
—
—
total shareholder return awards .
during the years ended december 31 2019 2018 and 2017 pursuant to the 2016 incentive plan the company granted total shareholder return awards - “ tsrs ” .
tsrs are performance shares that are earned if at all based upon the company ’ s total shareholder return as compared to a group of peer companies over a three-year performance period .
the award payout can range from 0 % to 200 % .
to determine the grant date fair value of the tsrs a monte carlo simulation model is used .
the company recognizes compensation expense for the tsrs over a three-year performance period based on the grant date fair value .
the grant date fair value of the tsrs was estimated using the following weighted-average assumptions : .

Question: What was the interest rate in 2017?
Answer: 1.5%
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Average daily utilization
$87,800
$106,189
$268,775
Interest expense (1)
$3,465
$3,817
$6,668
Weighted average interest rate (1)
3.9%
3.6%
2.5%
the following table presents information related to our credit agreements -dollars in thousands : .
-1 excludes the amortization of deferred loan fees and includes the commitment fee .
in january 2018 the company repaid $ 175 .
0 million of long-term debt outstanding under its 2015 credit agreement primarily using funds repatriated from its foreign subsidiaries .

Question: What was the percentage change in Interest expense in 2019 from 2018?
Answer: -9.22
As of December 31, 2019
Original
Cost
Accumulated
Amortization
Accumulated
Impairment Losses
Carrying
Value
Customer relationships
$585.2
$(386.8)
$(20.1)
$178.3
Developed technology
779.5
(440.3)
(2.6)
336.6
IPRD
64.7
—
(24.1)
40.6
Licenses
30.0
—
—
30.0
Other intangibles
79.3
(59.1)
(15.2)
5.0
        Total intangible assets
$1,538.7
$(886.2)
$(62.0)
$590.5
As of December 31, 2018
Original
Cost
Accumulated
Amortization
Accumulated
Impairment Losses
Carrying
Value
Customer relationships
$556.7
$(359.1)
$(20.1)
$177.5
Developed technology
698.0
(356.4)
(2.6)
339.0
IPRD
64.1
—
(22.5)
41.6
Other intangibles
82.3
(58.8)
(15.2)
8.3
        Total intangible assets
$1,401.1
$(774.3)
$(60.4)
$566.4
intangible assets .
intangible assets net were as follows -in millions : .
during the year ended december 31 2019 the company abandoned two previously capitalized iprd projects under isg and recorded aggregate impairment losses in the amount of $ 1 .
6 million .
the company also completed certain of its iprd projects resulting in the reclassification of $ 23 .
2 million from iprd to developed technology .
during the year ended december 31 2018 the company determined that the value of one of its iprd projects under isg was impaired and recorded a charge of $ 3 .
5 million .
the company also completed certain of its iprd projects resulting in the reclassification of $ 10 .
4 million from iprd to developed technology .
during the year ended december 31 2017 the company recorded impairment charges of $ 13 .
1 million related to cancellation and impairment of certain of its previously capitalized iprd projects under psg and asg .
the company also completed certain of its iprd projects resulting in the reclassification of $ 99 .
4 million from iprd to developed technology and disposed of $ 8 .
7 million of intangible assets as part of the xsens transaction .

Question: What is resulted in completion of certain of its IPRD projects during the year ended December 31, 2019?
Answer: resulting in the reclassification of $10.4 million from IPRD to developed technology.
(dollars in millions)
(dollars in millions)
Years Ended December 31,
2019
2018
Net cash provided by operating activities
$ 35,746
$ 34,339
Less Capital expenditures (including capitalized software)
17,939
16,658
Free cash flow
$ 17,807
$ 17,681
free cash flow .
free cash flow is a non-gaap financial measure that reflects an additional way of viewing our liquidity that when viewed with our gaap results provides a more complete understanding of factors and trends affecting our cash flows .
free cash flow is calculated by subtracting capital expenditures from net cash provided by operating activities .
we believe it is a more conservative measure of cash flow since purchases of fixed assets are necessary for ongoing operations .
free cash flow has limitations due to the fact that it does not represent the residual cash flow available for discretionary expenditures .
for example free cash flow does not incorporate payments made on finance lease obligations or cash payments for business acquisitions or wireless licenses .
therefore we believe it is important to view free cash flow as a complement to our entire consolidated statements of cash flows .
the following table reconciles net cash provided by operating activities to free cash flow : .
the increase in free cash flow during 2019 is a reflection of the increase in operating cash flows partially offset by the increase in capital expenditures discussed above .

Question: What was the free cash flow in 2019?
Answer: $ 17,807
YearEnded
YearEnded
YearEnded
June 30, 2019
June 24, 2018
June 25, 2017
Expected volatility
32.65%
34.07%
27.48%
Risk-free interest rate
2.52%
2.35%
1.55%
Expected term (years)
2.92
2.92
2.92
Dividend yield
2.49%
1.05%
1.50%
the fair value of the company ’ s service-based rsus was calculated based on fair market value of the company ’ s stock at the date of grant discounted for dividends .
the fair value of the company ’ s market-based prsus granted during fiscal years 2019 2018 and 2017 was calculated using a monte carlo simulation model at the date of the grant .
this model requires the input of highly subjective assumptions including expected stock price volatility and the estimated life of each award : .
as of june 30 2019 the company had $ 271 .
9 million of total unrecognized compensation expense related to all unvested rsus granted which is expected to be recognized over a weighted-average remaining period of 2 .
2 years .

Question: Which model was used for the calculation of the fair value of the Company’s market-based PRSUs granted during fiscal years 2019, 2018, and 2017?
Answer: Monte Carlo simulation model
€ million
2017/2018
2018/2019
Other taxes
79
79
thereof from cost of sales
(1)
(1)
thereof from selling expenses
(65)
(62)
thereof from general administrative expenses
(13)
(16)
18 .
other taxes .
the other taxes -for example property tax motor vehicle tax excise tax and transaction tax have the following effects on the income statement : .

Question: What was the amount of Other taxes in FY2019?
Answer: 79
December 31,
December 31,
December 31,
2019
2019
2018
Computer hardware and software
$3,427
$3,353
Office equipment and office furniture
8,148
7,814
Capitalized internal-use software and website development
4,390
4,383
Leasehold improvements
6,247
6,140
22,212
21,690
Less accumulated depreciation and amortization
(19,230)
(17,900)
Total
$2,982
$3,790
property and equipment consist of the following -in thousands : .
depreciation expense was $ 1 .
2 million and $ 1 .
6 million for the years ended december 31 2019 and 2018 respectively .
amortization of capitalized internal-use software and website development costs was $ 157000 and $ 247000 for the years ended december 31 2019 and 2018 respectively .

Question: What is the average of the total property and equipment for 2018 and 2019?
Answer: 3386