FangyuLei/tatqa huggingface dataset:
Amortized Cost
Fair Value
Due in one year or less
$ 591
$ 589
Due after one year through five years
644
642
Due after five years through ten years
455
452
$ 1,690
$ 1,683
the following table presents the contractual maturities of our debt investments as of april 26 2019 -in millions : .
actual maturities may differ from the contractual maturities because borrowers may have the right to call or prepay certain obligations .

Question: What was the amortized cost Due after one year through five years?
Answer: 644
USDm
2019
2018
2017
Reconciliation to revenue
Revenue
692.6
635.4
657.0
Port expenses, bunkers and commissions
-267.7
-283.0
-259.9
TCE earnings
424.9
352.4
397.1
alternative performance measures .
time charter equivalent -tce earnings : .
torm defines tce earnings a performance measure as revenue after port expenses bunkers and commissions incl .
freight and bunker derivatives .
the company reports tce earnings because we believe it provides additional meaningful information to investors in relation to revenue the most directly comparable ifrs measure .
tce earnings is a standard shipping industry performance measure used primarily to compare period-to-period changes in a shipping company ’ s performance irrespective of changes in the mix of charter types -i .
e .
spot charters time charters and bareboat charters under which the vessels may be employed between the periods .
below is presented a reconciliation from revenue to tce earnings : .

Question: What are the components under Reconciliation to revenue when calculating TCE earnings?
Answer: Revenue Port expenses, bunkers and commissions
July 27, 2019
Gross
Accumulated Amortization
Net
Purchased intangible assets with finite lives:
Technology  .
$3,270
$(1,933)
$1,337
Customer relationships .
840
(331)
509
Other
41
(22)
19
Total purchased intangible assets with finite lives
4,151
(2,286)
1,865
In-process research and development, with indefinite lives .
336
—
336
Total .
$4,487
$(2,286)
$2,201
5 .
goodwill and purchased intangible assets .
-b purchased intangible assets .
the following tables present details of our purchased intangible assets -in millions : .
purchased intangible assets include intangible assets acquired through acquisitions as well as through direct purchases or licenses .
impairment charges related to purchased intangible assets were approximately $ 47 million for fiscal 2017 .
impairment charges were as a result of declines in estimated fair value resulting from the reduction or elimination of expected future cash flows associated with certain of our technology and ipr & d intangible assets .

Question: What was the amount of gross purchased technology?
Answer: 3,270
2019
2018
2017
Net income available to Conagra Brands, Inc. common stockholders:
Income from continuing operations attributable to Conagra Brands, Inc. common stockholders
$680.2
$794.1
$544.1
Income (loss) from discontinued operations, net of tax, attributable to Conagra Brands, Inc. common stockholders
(1.9)
14.3
95.2
Net income attributable to Conagra Brands, Inc. common stockholders
$678.3
$808.4
$639.3
Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated
—
—
0.8
Net income available to Conagra Brands, Inc. common stockholders
$678.3
$808.4
$638.5
Weighted average shares outstanding:
Basic weighted average shares outstanding
444.0
403.9
431.9
Add: Dilutive effect of stock options, restricted stock unit awards, and other dilutive securities
1.6
3.5
4.1
Diluted weighted average shares outstanding
445.6
407.4
436.0
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts 10 .
earnings per share .
basic earnings per share is calculated on the basis of weighted average outstanding shares of common stock .
diluted earnings per share is computed on the basis of basic weighted average outstanding shares of common stock adjusted for the dilutive effect of stock options restricted stock unit awards and other dilutive securities .
during the second quarter of fiscal 2019 we issued 77 .
5 million shares of our common stock out of treasury to the former shareholders of pinnacle pursuant to the terms of the merger agreement .
in addition we issued 16 .
3 million shares of our common stock par value $ 5 .
00 per share in an underwritten public offering in connection with the financing of the pinnacle acquisition with net proceeds of $ 555 .
7 million -see note 2 .
the following table reconciles the income and average share amounts used to compute both basic and diluted earnings per share : .
for fiscal 2019 2018 and 2017 there were 2 .
0 million 1 .
3 million and 0 .
8 million stock options outstanding respectively that were excluded from the computation of diluted weighted average shares because the effect was antidilutive .

Question: How much was the basic weighted average shares (in million) outstanding in 2018?
Answer: 403.9
2019
2018
€m
€m
Included within non-current liabilities:
Other payables
327
314
Accruals
113
159
Contract liabilities1
574
237
Derivative financial instruments2
1,924
2,133
2,938
2,843
Included within current liabilities:
Trade payables
6,541
6,185
Amounts owed to associates and joint ventures
26
27
Other taxes and social security payable
1,218
1,177
Other payables3
1,410
1,346
Accruals
6,120
5,579
Contract liabilities1
1,818
1,678
Derivative financial instruments2
520
250
17,653
16,242
15 .
trade and other payables .
trade and other payables mainly consist of amounts owed to suppliers that have been invoiced or are accrued and contract liabilities relating to consideration received from customers in advance .
they also include taxes and social security amounts due in relation to the group ’ s role as an employer .
derivative financial instruments with a negative market value are reported within this note .
accounting policies .
trade payables are not interest-bearing and are stated at their nominal value .
notes : 1 previously described as deferred income in the year ended 31 march 2018 .
2 items are measured at fair value and the valuation basis is level 2 classification which comprises items where fair value is determined from inputs other than quoted prices that are observable for the asset or liability either directly or indirectly .
3 includes € 823 million -2018 : € nil payable in relation to the irrevocable and non-discretionary share buyback programme announced in january 2019 .
the carrying amounts of trade and other payables approximate their fair value .
materially all of the € 1716 million recorded as current contract liabilities at 1 april 2018 was recognised as revenue during the year .
other payables included within non-current liabilities include € 288 million -2018 : € 271 million in respect of the re-insurance of a third party annuity policy related to the vodafone and cww sections of the vodafone uk group pension scheme .
the fair values of the derivative financial instruments are calculated by discounting the future cash flows to net present values using appropriate market interest rates and foreign currency rates prevailing at 31 march .

Question: Which financial years' information is shown in the table?
Answer: 2018 2019
As of December 31,
As of December 31,
2019
2018
(Dollars in millions)
(Dollars in millions)
Prepaid expenses
$274
307
Income tax receivable
35
82
Materials, supplies and inventory
105
120
Contract assets
42
52
Contract acquisition costs
178
167
Contract fulfillment costs
115
82
Other
59
108
Total other current assets
$808
918
other current assets .
the following table presents details of other current assets in our consolidated balance sheets : .

Question: What is the amount of contract assets in 2019?
Answer: 42
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Cash proceeds
$172
$161
$65
Class A common stock purchased
1,489
1,895
903
Weighted-average price per share
$115.51
$84.95
$72.40
vmware and pivotal employee stock purchase plans .
in june 2007 vmware adopted its 2007 employee stock purchase plan -the “ espp ” which is intended to be qualified under section 423 of the internal revenue code .
on june 25 2019 vmware amended its espp to increase the number of shares available for issuance by 9 .
0 million shares of class a common stock .
as of january 31 2020 the number of authorized shares under the espp was a total of 32 .
3 million shares .
under the espp eligible vmware employees are granted options to purchase shares at the lower of 85 % of the fair market value of the stock at the time of grant or 85 % of the fair market value at the time of exercise .
the option period is generally twelve months and includes two embedded six-month option periods .
options are exercised at the end of each embedded option period .
if the fair market value of the stock is lower on the first day of the second embedded option period than it was at the time of grant then the twelve-month option period expires and each enrolled participant is granted a new twelve-month option .
as of january 31 2020 14 .
3 million shares of vmware class a common stock were available for issuance under the espp .
the following table summarizes espp activity for vmware during the periods presented -cash proceeds in millions shares in thousands : .
as of january 31 2020 $ 95 million of espp withholdings were recorded as a liability in accrued expenses and other on the consolidated balance sheets for the purchase that occurred on february 29 2020 .
prior to the acquisition of pivotal pivotal granted options to eligible pivotal employees to purchase shares of its class a common stock at the lower of 85 % of the fair market value of the stock at the time of grant or 85 % of the fair market value of the pivotal stock at the time of exercise .
pivotal ’ s espp activity was not material during the periods presented .

Question: What was the change in Class A common stock purchased between 2019 and 2020?
Answer: -406
Audited
Unaudited
31 December
30 September
2019
2019
(RMB in millions)
(RMB in millions)
Cash and cash equivalents
132,991
145,607
Term deposits and others
72,270
54,499
205,261
200,106
Borrowings
(126,952)
(112,148)
Notes payable
(93,861)
(95,131)
Net debt
(15,552)
(7,173)
Fair value of our stakes in listed investee companies (excluding subsidiaries)
419,818
352,656
as at 31 december 2019 the group had net debt of rmb15552 million compared to net debt of rmb7173 million as at 30 september 2019 .
the sequential increase in indebtedness mainly reflected payments for m & a initiatives and media contents as well as the consolidation of indebtedness at halti partly offset by strong free cash flow generation .
as at 31 december 2019 the group had net debt of rmb15552 million compared to net debt of rmb7173 million as at 30 september 2019 .
the sequential increase in indebtedness mainly reflected payments for m & a initiatives and media contents as well as the consolidation of indebtedness at halti partly offset by strong free cash flow generation .
for the fourth quarter of 2019 the group had free cash flow of rmb37896 million .
this was a result of net cash flow generated from operating activities of rmb50604 million offset by payments for capital expenditure of rmb12708 million .

Question: What is the change in notes payable between 31 December 2019 and 30 September 2019?
Answer: 1270
Fee Category
2019 ($)
2018 ($)
Audit fees (1)
1,196,000
1,257,000
Audit-related fees (2)
0
15,000
Tax fees (3)
0
0
All other fees (4)
2,000
2,000
Total
1,198,000
1,274,000
fees paid to our independent auditor .
the following table sets forth the fees billed to us by ernst & young llp for services in fiscal 2019 and 2018 all of which were pre-approved by the audit committee .
-1 in accordance with the sec ’ s definitions and rules “ audit fees ” are fees that were billed to systemax by ernst & young llp for the audit of our annual financial statements to be included in the form 10-k and review of financial statements included in the form 10-qs ; for the audit of our internal control over financial reporting with the objective of obtaining reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects ; for the attestation of management ’ s report on the effectiveness of internal control over financial reporting ; and for services that are normally provided by the auditor in connection with statutory and regulatory filings or engagements .
-2 “ audit-related fees ” are fees for assurance and related services that are reasonably related to the performance of the audit or review of our financial statements and internal control over financial reporting including services in connection with assisting systemax in our compliance with our obligations under section 404 of the sarbanes-oxley act and related regulations .
-3 ernst & young llp did not provide any professional services for tax compliance planning or advice in 2019 or 2018 .
-4 consists of fees billed for other professional services rendered to systemax .

Question: What is the percentage change in all other fees incurred by the company between 2018 and 2019?
Answer: 0
June 2016 Plan
Planned Costs
Actual costs incurred through December 31, 2019
Workforce reduction
$3,075
$3,340
Building and equipment relocation
9,025
10,534
Asset impairment charge
—
1,168
Other charges (1)
1,300
988
Restructuring charges
$13,400
$16,030
notes to consolidated financial statements -in thousands except for share and per share data .
note 8 — costs associated with exit and restructuring activities .
2016 plan .
in june 2016 we announced plans to restructure operations by phasing out production at our elkhart in facility and transitioning it into a research and development center supporting our global operations - " june 2016 plan " .
additional organizational changes were also implemented in various other locations .
in 2017 we revised this plan to include an additional $ 1100 in planned costs related to the relocation of our corporate headquarters in lisle il and our plant in bolingbrook il both of which have now been consolidated into a single facility .
restructuring charges under this plan which is substantially complete were $ 4284 $ 4559 and $ 4139 during the years ended december 31 2019 2018 and 2017 respectively .
the total restructuring liability related to the june 2016 plan was $ 233 and $ 668 at december 31 2019 and 2018 respectively .
any additional costs related to line movements equipment charges and other costs will be expensed as incurred .
the following table displays the restructuring charges associated with the june 2016 plan as well as a summary of the actual costs incurred through december 31 2019 : .
-1 other charges include the effects of currency translation travel legal and other charges .

Question: What was the actual amount of Building and Equipment Relocation costs?
Answer: 10,534
Fiscal Year 2019 Quarters Ended
Jun-30
Sep-30
Dec-31
Mar-31
Net sales
$327,616
$349,233
$350,175
$355,794
Gross margin
94,821
113,565
123,750
126,406
Operating income (1)
35,176
50,000
61,616
54,057
Net income
$35,220
$37,141
$40,806
$93,420
Net income per basic share
$0.61
$0.64
$0.70
$1.60
Net income per diluted share
$0.60
$0.63
$0.69
$1.58
note 16 : quarterly results of operations -unaudited .
the following table sets forth certain quarterly information for fiscal years 2019 and 2018 .
this information in the opinion of the company ’ s management reflects all adjustments -consisting only of normal recurring adjustments necessary to present fairly this information when read in conjunction with the consolidated financial statements and notes thereto included elsewhere herein -amounts in thousands except per share data : .
-1 operating income -loss as a percentage of net sales fluctuates from quarter to quarter due to a number of factors including net sales fluctuations foreign currency exchange restructuring charges product mix the timing and expense of moving product lines to lower-cost locations the write-down of long lived assets the net gain / loss on sales and disposals of assets and the relative mix of sales among distributors original equipment manufacturers and electronic manufacturing service providers .

Question: What was the net sales for the Jun-30 quarter?
Answer: 327,616
2019
As a % of Revenue (1)
2018
As a % of Revenue (1)
PSG
$ 2,788.3
50.5 %
$ 3,038.2
51.7 %
ASG
1,972.3
35.7 %
2,071.2
35.2 %
ISG
757.3
13.7 %
768.9
13.1 %
Total revenue
$ 5,517.9
$ 5,878.3
revenue .
revenue was $ 5517 .
9 million and $ 5878 .
3 million for 2019 and 2018 respectively .
the decrease of $ 360 .
4 million or 6 .
1 % was primarily attributable to an 8 .
2 % 4 .
8 % and 1 .
5 % decrease in revenue in psg asg and isg respectively which is further explained below .
revenue by reportable segment for each were as follows -dollars in millions : .
-1 certain of the amounts may not total due to rounding of individual amounts .
revenue from psg .
revenue from psg decreased by $ 249 .
9 million or approximately 8 % which was due to a combination of a decrease in volume of products sold and a competitive pricing environment .
the revenue in our protection and signal division integrated circuits division and high power division decreased by $ 106 .
5 million $ 96 .
6 million and $ 91 .
5 million respectively .
this was partially offset by an increase in revenue of $ 30 .
1 million and $ 15 .
0 million from our foundry services and power mosfet division respectively .
revenue from asg .
revenue from asg decreased by $ 98 .
9 million or approximately 5 % which was also due to a combination of a decrease in volume of products sold and a competitive pricing environment .
the revenue in our industrial and offline power division and our signal processing wireless and medical division decreased by $ 100 .
5 million and $ 56 .
4 million respectively .
this was partially offset by $ 84 .
8 million of revenue from quantenna which was acquired during 2019 .
revenue from isg .
revenue from isg decreased by $ 11 .
6 million or 1 .
5 % which was due to a decrease in our industrial sensing division revenue of $ 20 .
8 million primarily due to decreased demand which was partially offset by an increase in revenue in other divisions .

Question: How much was Revenue for 2019 and 2018 respectively?
Answer: $5,517.9 million $5,878.3 million
Type of Payment
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)
Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($)
Change In Control Only ($)
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)
Cash Compensation (Salary & Non-Equity Incentive Compensation Cash Compensation (Salary & Non-Equity Incentive
-
-
-
-
Value of Accelerated Vesting of Stock Option Awards
-
-
-
74,100 (1)
Value of Accelerated Vesting of Restricted Stock Unit Awards
-
-
-
-
Value of Accelerated Vesting of Performance Restricted Stock Unit Awards
- -
204,000 (2)
-
204,000 (2)
Medical and Other Benefits
-
-
-
-
Total
-
204,000
-
278,100
manoj shetty .
-1 represents accelerated vesting of 20687 stock options .
pursuant to mr .
shetty ' s stock option agreement -january 17 2019 if mr .
shetty ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
shetty ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-2 represents accelerated vesting of 8107 unvested performance restricted stock units .
pursuant to mr .
shetty ' s performance restricted stock unit agreement -dated january 17 2019 if mr .
shetty ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” or if mr .
shetty ' s employment is terminated due to death or total disability all non-vested units shall accelerate and be vested as of the date of termination .

Question: What is Manoj Shetty's total accelerated vesting of stock options and unvested performance restricted stock units?
Answer: 28794
(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 services in 2019?
Answer: $10,655
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Stock-based compensation by type of award:
Stock options
$648
$1,353
$2,705
Stock awards
14,882
10,445
11,421
Employee stock purchase rights(1)
999
5,240
3,077
Total
$16,529
$17,038
$17,203
Stock-based compensation by category of expense:
Cost of revenue
$1,500
$1,602
$1,362
Sales and marketing
5,765
5,667
6,075
Research and development
6,039
6,631
6,343
General and administrative
3,225
3,138
3,423
Total
$16,529
$17,038
$17,203
stock-based compensation .
a summary of our stock-based compensation expense is as follows -in thousands : .
-1 amount for the year ended december 31 2018 includes $ 4 .
1 million of accelerated stock-based compensation expense .
in march 2018 as a result of a suspension of the 2014 purchase plan due to our non-timely filing status all unrecognized stock-based compensation expense related to espp under the 2014 purchase plan was accelerated and recognized within the consolidated statement of operations .
as of december 31 2019 we had $ 29 .
5 million of unrecognized stock-based compensation expense related to unvested stock-based awards including espp under our amended 2014 purchase plan which will be recognized over a weighted-average period of 2 .
6 years .

Question: What is the amount of employee stock purchase rights including accelerated stock-based compensation expense at the end of 2018?
Answer: 5,240