FangyuLei/tatqa huggingface dataset:
2019
High
Low
Fourth quarter
$21.17
$13.92
Third quarter
$17.02
$13.88
Second quarter
$16.72
$14.72
First quarter
$15.55
$11.78
2018
High
Low
Fourth quarter
$13.00
$10.77
Third quarter
$12.98
$11.30
Second quarter
$12.14
$9.80
First quarter
$10.30
$9.08
item 5 .
market for registrant ' s common equity related shareholder matters and issuer purchases of equity securities .
our common shares without par value are traded on the nasdaq stock market llc under the symbol “ agys ” .
the high and low sales prices for the common shares for each quarter during the past two fiscal years are presented in the table below .
the closing price of the common shares on may 21 2019 was $ 22 .
51 per share .
there were 1561 active shareholders of record .
we did not pay dividends in fiscal 2019 or 2018 and are unlikely to do so in the foreseeable future .
the current policy of the board of directors is to retain any available earnings for use in the operations of our business .

Question: What was the closing price of shares on May 21, 2019?
Answer: $22.51 per share
September 30,
September 30,
2019
2018
(Amounts in thousands)
(Amounts in thousands)
Current accrued benefit liability
$335
$340
Non-current accrued benefit liability
6,904
6,168
Total accrued benefit liability
$7,239
$6,508
plans with projected benefit obligations in excess of plan assets are attributable to unfunded domestic supplemental retirement plans and our u .
k .
retirement plan .
accrued benefit liability reported as : .
as of september 30 2019 and 2018 the amounts included in accumulated other comprehensive income consisted of deferred net losses totaling approximately $ 6 .
3 million and $ 5 .
3 million respectively .
the amount of net deferred loss expected to be recognized as a component of net periodic benefit cost for the year ending september 30 2019 is approximately $ 229 thousand .

Question: What is the amount included in accumulated other comprehensive income as of September 30, 2019?
Answer: $6.3 million
2019
2018
Notes
£ million
£ million
Trade creditors
2.3
1.4
Owed to subsidiaries
90.4
84.8
Accruals
5.1
4.5
Deferred income
3.2
4.4
Lease liabilities
14
0.1
–
Other taxes and social security costs
0.4
0.5
Government grants
12
0.7
0.3
102.2
95.9
10 .
creditors : amounts falling due within one year .
trade creditors are non-interest bearing and are normally settled on 30 to 60-day terms .
other creditors are non-interest bearing .
the directors consider that the carrying amount of trade creditors approximates their fair value .

Question: In which year was the amount of Accruals larger?
Answer: 2019
August 31,
August 31,
2019
2018
Land and improvements
$146,719
$144,136
Buildings
962,559
849,975
Leasehold improvements
1,092,787
1,013,428
Machinery and equipment
4,262,015
3,983,025
Furniture, fixtures and office equipment
209,257
192,243
Computer hardware and software
671,252
601,955
Transportation equipment
16,423
17,215
Construction in progress
83,234
42,984
7,444,246
6,844,961
Less accumulated depreciation and amortization
4,110,496
3,646,945
$3,333,750
$3,198,016
5 .
property plant and equipment .
property plant and equipment consists of the following -in thousands : .

Question: In 2019, how many property, plant and equipment exceeded $1,000,000 thousand?
Answer: 2
March 31,
March 31,
2019
2018
Nippon Yttrium Co., Ltd ("NYC")
$8,215
$8,148
NT Sales Co., Ltd ("NTS")
1,218
998
Novasentis
977
2,870
KEMET Jianghai Electronics Components Co., Ltd (“KEMET Jianghai”)
2,515
—
$12,925
$12,016
note 6 : equity method investments .
the following table provides a reconciliation of equity method investments to the company ' s consolidated balance sheets -amounts in thousands : .
tokin ' s joint ventures - nyc and nts .
as noted in note 2 “ acquisitions ” on april 19 2017 the company completed its acquisition of the remaining 66 % economic interest in tokin and tokin became a 100 % owned subsidiary of kemet .
tokin had two investments at the time of acquisition : nyc and nts .
the company accounts for both investments using the equity method due to the related nature of operations and the company ' s ability to influence management decisions .
nyc was established in 1966 by tokin and mitsui mining and smelting co .
ltd - “ mitsui ” .
nyc was established to commercialize yttrium oxides and the company owns 30 % of nyc ' s stock .
the carrying amount of the company ' s equity investment in nyc was $ 8 .
2 million and $ 8 .
1 million as of march 31 2019 and 2018 respectively .
nts was established in 2004 by tokin however subsequent to its formation tokin sold 67 % of its stock .
nts provides world-class electronic devices by utilizing global procurement networks and the company owns 33 % of nts ' stock .
during the year ended march 31 2019 a significant portion of nts ' sales were tokin ’ s products .
the carrying amount of the company ' s equity investment in nts was $ 1 .
2 million and $ 1 .
0 million as of march 31 2019 and 2018 respectively .

Question: Which years does the table provide information for the reconciliation of equity method investments to the Company's Consolidated Balance Sheets?
Answer: 2019 2018
USDm
2019
2018
Maturity analysis - contractual undiscounted cash flow
Less than one year
7.5
5.2
One to five years
27.6
25.6
More than five years
0.1
-
Total undiscounted lease liabilities as of 31 December
35.2
30.8
Lease liabilities included under "Borrowings" as of 31 December
30.6
25.3
Non-current
10.2
3.2
Current
20.4
22.1
lease liabilities regarding right-of-use assets are included on the balance sheet under “ borrowings ” .
extension and termination options are included in several leases in order to optimize operational flexibility in terms of managing contracts .
the lease term determined by torm is the noncancellable period of a lease together with any extension / termination options if these are / are not reasonably certain to be exercised .

Question: What is the lease term determined by TORM?
Answer: the noncancellable period of a lease, together with any extension/termination options if these are/are not reasonably certain to be exercised
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2019
2018
Vaulation allowances, beginning of year
$5,398
$13,872
Net operating loss
3,284
1,920
Expiration of net operating losses and limitations
(7)
(9,939)
Adjustment to deferred taxes
29
(321)
Impact of state tax rate change
26
(146)
Other adjusments
9
12
Valuation allowance, end of year
$8,739
$5,398
the following table summarizes the change in the valuation allowance -in thousands : .
as of december 31 2019 net operating loss -nol carryforwards for u .
s .
federal tax purposes totaled $ 31 .
4 million .
effective with the 2017 tax act in december 2017 nols generated after december 31 2017 do not expire .
federal nols of $ 9 .
9 million expire at various dates from 2020 through 2037 and federal nols of $ 21 .
5 million do not expire .
nol carryforwards for state tax purposes totaled $ 40 .
6 million at december 31 2019 and expire at various dates from 2020 through 2039 .

Question: What is the change in valuation allowance in 2019?
Answer: 3341
September 28,
2019
September 29,
2018
Long-lived assets:
United States 
$106,757
$108,694
Malaysia 
101,636
89,938
Mexico 
73,864
43,078
Romania 
31,033
34,316
China 
22,378
21,878
United Kingdom 
7,344
6,171
Other Foreign 
6,751
5,646
Corporate 
34,461
31,585
384,224
341,306
11 .
reportable segments geographic information and major customers .
reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker or group in assessing performance and allocating resources .
the company uses an internal management reporting system which provides important financial data to evaluate performance and allocate the company ’ s resources on a regional basis .
net sales for the segments are attributed to the region in which the product is manufactured or the service is performed .
the services provided manufacturing processes used class of customers serviced and order fulfillment processes used are similar and generally interchangeable across the segments .
a segment ’ s performance is evaluated based upon its operating income -loss .
a segment ’ s operating income -loss includes its net sales less cost of sales and selling and administrative expenses but excludes corporate and other expenses .
corporate and other expenses primarily represent corporate selling and administrative expenses and restructuring costs and other charges if any such as the $ 1 .
7 million of restructuring costs in fiscal 2019 and the $ 13 .
5 million one-time employee bonus paid to full-time non-executive employees during fiscal 2018 due to the company ' s ability to access overseas cash as a result of tax reform -the " one-time employee bonus " .
these costs are not allocated to the segments as management excludes such costs when assessing the performance of the segments .
inter-segment transactions are generally recorded at amounts that approximate arm ’ s length transactions .
the accounting policies for the segments are the same as for the company taken as a whole .
the following information is provided in accordance with the required segment disclosures for fiscal 2019 2018 and 2017 .
net sales were based on the company ’ s location providing the product or service -in thousands : .
as the company operates flexible manufacturing facilities and processes designed to accommodate customers with multiple product lines and configurations it is impracticable to report net sales for individual products or services or groups of similar products and services .
long-lived assets as of september 28 2019 and september 29 2018 exclude other long-term assets deferred income tax assets and intangible assets which totaled $ 78 .
4 million and $ 74 .
2 million respectively .

Question: What was the change in the long-lived assets in China between 2018 and 2019?
Answer: 500
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Service cost
$272
$841
$  —
Interest cost
1,211
802
809
Expected return on plan assets
(615)
(665)
(597)
Amortization of actuarial gains and losses
411
478
503
Net periodic pension cost
$1,279
$1,456
$715
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the information provided below includes one pension plan which is part of discontinued operations .
as such all related liabilities and expenses are reported in discontinued operations in the company ’ s consolidated balance sheets and consolidated statements of operations for all periods presented .
the components of net periodic pension benefit cost recognized in our consolidated statements of operations for the periods presented are as follows : .

Question: What was the change in the net periodic pension cost between 2018 and 2019?
Answer: -177
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
(U.S. $ in thousands)
(U.S. $ in thousands)
Non-current operating assets
United States
$819,227
$412,112
Australia
18,842
16,730
India
9,286
—
$847,355
$428,842
20 .
geographic information .
the group ’ s non-current operating assets by geographic regions are as follows : .
non-current operating assets for this purpose consist of property and equipment goodwill intangible assets and other non-current assets .

Question: What is the value of non-current operating assets in India in fiscal year ended June 30, 2019?
Answer: 9,286
Name
No. of Securities Underlying Unexercised Options (#) Exercisable No. of Securities Underlying Unexercised
No. of Securities Underlying Unexercised Options (#) Unexercisable No. of Securities Underlying Unexercised
Option Exercise Price
Option Expiration Date
Garo H. Armen (1)
500,000
-
$1.25
April 16, 2026
Garo H. Armen (2)
184,028
65,972
$1.75
October 16, 2027
Alexander K. Arrow (3)
100,000
-
$1.25
February 12, 2026
Alexander K. Arrow (3)
140,000
-
$1.25
April 15, 2026
Alexander K. Arrow (4)
55,208
19,792
$1.75
October 16, 2027
Alexander K. Arrow (5)
41,667
-
$1.00
February 1, 2029
outstanding equity awards at fiscal year end .
the following table summarizes the equity awards made to our named executive officers that were outstanding at december 31 2019 .

Question: How many options would expire on October 16, 2027?
Answer: 239236
August 31, 2019
August 31, 2018
Contract liabilities
$511,329
$—
Deferred income
—
691,365
Accrued compensation and employee benefits
600,907
570,400
Obligation associated with securitization programs
475,251
—
Other accrued expenses
1,402,657
1,000,979
Accrued expenses
$2,990,144
$2,262,744
7 .
accrued expenses .
accrued expenses consist of the following -in thousands : .

Question: What was the Accrued compensation and employee benefits in 2018?
Answer: 570,400
Group
Company
Fair values
Fair values
Assets
Liabilities
Assets
Liabilities
2019
S$ Mil
S$ Mil
S$ Mil
S$ Mil
Fair value and cash flow hedges
Cross currency swaps
414.6
95.5
1.0
60.2
Interest rate swaps
11.1
59.8
-
8.9
Forward foreign exchange contracts
12.9
1.5
3.3
1.0
Derivatives that do not qualify for hedge accounting
Cross currency swaps
-
-
104.7
104.7
Interest rate swaps
-
1.9
17.5
17.5
Forward foreign exchange contracts
0.1
-
0.1
-
438.7
158.7
126.6
192.3
Disclosed as –
Current
155.1
9.2
0.7
0.5
Non-current
283.6
149.5
125.9
191.8
438.7
158.7
126.6
192.3
18 .
1 fair values .
the fair values of the currency and interest rate swap contracts exclude accrued interest of s $ 16 .
3 million -31 march 2018 : s $ 16 .
8 million .
the accrued interest is separately disclosed in note 16 and note 27 .
the fair values of the derivative financial instruments were as follows – .

Question: How many different types of derivative financial instruments are there in the fair value and cash flow hedges?
Answer: 3
Right-of-Use Assets
Vessel
Vessel Equipment
Properties
Other
Total
As of January 1, 2019
206,753(*)
2,630
4,969
19
214,371
Additions
1,001
336
1,080
47
2,464
Depreciation expense
(7,722)
(1,109)
(1,499)
(10)
(10,340)
As of December 31, 2019
200,032
1,857
4,550
56
206,495
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 .
7 .
leases -continued .
on february 24 2016 gaslog ’ s subsidiary gas-twenty six ltd .
completed the sale and leaseback of the methane julia louise with a subsidiary of mitsui .
mitsui has the right to on-sell and lease back the vessel .
the vessel was sold to mitsui for a cash consideration of $ 217000 .
gaslog leased back the vessel under a bareboat charter from mitsui for a period of up to 20 years .
gaslog has the option to repurchase the vessel on pre-agreed terms no earlier than the end of year ten and no later than the end of year 17 of the bareboat charter .
the bareboat hire is fixed and gaslog had a holiday period for the first 210 days which expired on september 21 2016 .
this leaseback meets the definition of a finance lease under ias 17 leases .
the movements in right-of use assets are reported in the following table : .
* the balance as of december 31 2018 represented the vessel held under finance lease and was included in the financial statement line ‘ ‘ vessel held under finance lease ’ ’ which was renamed to ‘ ‘ right-of-use assets ’ ’ as of january 1 2019 .

Question: What was the change in properties from start to end 2019?
Answer: 419
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Balance at the beginning of the period
$2,720
$1,342
$8,531
Current period tax position increases
—
2,950
—
Decreases from settlements with tax authorities
—
(191)
(10,865)
Decreases due to lapse in applicable statute of limitations
—
(1,310)
(466)
Foreign currency translation increases (decreases)
(9)
(71)
4,142
Balance at the end of the period
$2,711
$2,720
$1,342
during the year ended december 31 2019 the company completed a reorganization of certain of its foreign subsidiaries that resulted in the derecognition of the related deferred tax assets for net operating losses which were subject to a valuation allowance .
as a result the company reduced both its net operating loss deferred tax assets and valuation allowance by approximately $ 19 .
7 million .
the company accrued $ 2 .
7 million as of both december 31 2019 and 2018 excluding penalties and interest for the liability for unrecognized tax benefits which was included in “ long-term income tax liabilities ” in the accompanying consolidated balance sheets .
had the company recognized these tax benefits approximately $ 2 .
7 million along with the related interest and penalties would have favorably impacted the effective tax rate in both 2019 and 2018 .
the company does not anticipate that any of the unrecognized tax benefits will be recognized in the next twelve months .
the company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes .
the company had $ 1 .
1 million and $ 0 .
6 million accrued for interest and penalties as of december 31 2019 and 2018 respectively .
of the accrued interest and penalties at december 31 2019 and 2018 $ 0 .
6 million and $ 0 .
4 million respectively relate to statutory penalties .
the amount of interest and penalties net included in the provision for income taxes in the accompanying consolidated statements of operations for the years ended december 31 2019 2018 and 2017 was $ 0 .
4 million $ 0 .
7 million and $ -9 .
5 million respectively .
the tabular reconciliation of the amounts of unrecognized net tax benefits is presented below -in thousands : .

Question: What was the percentage change in the Balance at the end of the period in 2019 from 2018?
Answer: -0.33
Years ended December 31
Years ended December 31
Years ended December 31
(In millions of dollars, except per share amounts)
2019
2018
Numerator (basic) – Net income for the year
2,043
2,059
Denominator – Number of shares (in millions): Weighted average number of shares outstanding – basic
512
515
Effect of dilutive securities (in millions): Employee stock options and restricted share units
1
1
Weighted average number of shares outstanding – diluted
513
516
Earnings per share:
Basic
$3.99
$4.00
Diluted
$3.97
$3.99
explanatory information .
for the years ended december 31 2019 and 2018 accounting for outstanding share-based payments using the equity-settled method for stock-based compensation was determined to be more dilutive than using the cash-settled method .
as a result net income for the year ended december 31 2019 was reduced by $ 6 million -2018 – $ 2 million in the diluted earnings per share calculation .
for the year ended december 31 2019 there were 1077875 options out of the money -2018 – 37715 for purposes of the calculation of earnings per share .
these options were excluded from the calculation of the effect of dilutive securities because they were anti-dilutive .

Question: What is the increase/ (decrease) in Numerator (basic) – Net income from 2018 to 2019?
Answer: -16
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Current:
Federal
$73
$1,011
$108
State
15
40
6
International
74
107
68
Total
162
1,158
182
Deferred:
Federal
(52)
(1,664)
(177)
State
(2)
(151)
(17)
International
(16)
(33)
(14)
Total
(70)
(1,848)
(208)
Income tax expense (benefit)
$92
$(690)
$(26)
pre-tax income from international operations was $ 214 million $ 890 million and $ 353 million for fiscal 2019 2018 and 2017 respectively .
the components of income tax expense -benefit recorded in continuing operations are as follows : .
as of december 28 2018 we have completed our accounting for the effects of the enactment of the tax cuts and jobs act -h .
r .
1 -the 2017 tax act in accordance with u .
s .
securities and exchange commission -sec staff accounting bulletin no .
118 and the amounts are no longer considered provisional .
we will continue to evaluate any new guidance from the u .
s .
department of treasury and the internal revenue service -irs as issued .

Question: What is the Pre-tax income from international operations for fiscal 2018?
Answer: $890 million
Year ended March 31
Year ended March 31
Year ended March 31
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
IPO India Plan
$1,198
$1,572
$2,140
JSOP Plan
—
615
3,622
Option award scheme 2012
—
197
699
2014 Share Plan
47
(22)
1,427
2015 Share Plan(*)
3,059
100
328
Other share option awards(**)
5,346
7,283
4,405
Management scheme (staff share grant) (***)
11,911
8,173
10,850
$21,561
$17,918
$23,471
28 share based compensation plans .
the compensation cost recognised with respect to all outstanding plans and by grant of shares which are all equity settled instruments is as follows : .
- * includes of 1305399 options granted towards share plan 2015 during twelve months ended march 31 2019 at an average exercise price of $ 14 .
86 per share and average grant date fair value $ 2 .
6 per share .
- * * includes restricted share unit -rsu and other share option plans .
in respect of 211567 units / options granted towards rsu during twelve months ended march 31 2019 grant date fair value approximates intrinsic value $ 10 .
48 per share .
- * * includes restricted share unit -rsu and other share option plans .
in respect of 211567 units / options granted towards rsu during twelve months ended march 31 2019 grant date fair value approximates intrinsic value $ 10 .
48 per share .
- * * * includes 1400000 shares granted twelve months ended march 31 2019 to management personnel at grant date fair value $ 10 .
08 per share .
joint stock ownership plan -jsop .
in april 2012 the company established a controlled trust called the eros international plc employee benefit trust - “ jsop trust ” .
the jsop trust purchased 2000164 shares of the company out of funds borrowed from the company and repayable on demand .
the company ’ s board nomination and remuneration committee recommends to the jsop trust certain employees officers and key management personnel to whom the jsop trust will be required to grant shares from its holdings at nominal price .
such shares are then held by the jsop trust and the scheme is referred to as the “ jsop plan .
” the shares held by the jsop trust are reported as a reduction in stockholders ’ equity and termed as ‘ jsop reserves ’ .

Question: What is the amount of options granted towards Share Plans in 2019?
Answer: 1,305,399
December 31, 2019
December 31, 2018
Allowance for doubtful accounts, beginning balance
$319
$983
Increase (decrease) of provision
(72)
(26)
Write-offs
(195)
(638)
Allowance for doubtful accounts, ending balance
$52
$319
6 .
other balance sheet account details .
allowance for doubtful accounts .
the following table presents the changes in the allowance for doubtful accounts -in thousands : .

Question: What is the allowance for doubtful accounts as at December 31, 2019?
Answer: $52